Expenses (hr_expense) - Odoo Module Metadata

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🛠 Migration considerations

Raw `cr.execute()` INSERT/UPDATE/DELETE bypasses the ORM (no compute/constrains/tracking/mail): `UPDATE product_template SET can_be_expensed = false WHERE type NOT IN ('consu', 'service')` - re-check the table/column names still match after upgrading. migration-raw-sql-write · source

Found by automated static analysis: patterns worth a look before/after upgrading this module to a newer Odoo version.

Repository: odoo/odoo · module folder
Module version: 2.1
Category: Human Resources/Expenses
Folder size: 6.43 MB
License: LGPL-3
Application: Yes
Auto-installable: No
Website: https://www.odoo.com/app/expenses
Last tracking update: 2026-08-15 22:44:17
Authors: Odoo S.A.
Maintainers: Odoo S.A.
Committers: Xavier Morel, Raphael Collet, Thibault Delavallée, Odoo Translation Bot, Aaron Bohy, Yannick Tivisse, Pierre Masereel, Laurent Smet, Julien Castiaux, Adrien Dieudonné, Anh Thao Pham (pta), Brice bib Bartoletti, Prakash Prajapati, Tiffany Chang (tic), Gorash, Mathieu Duckerts-Antoine, Pierre Paridans, william-andre, JF Aubert, Antoine Guenet, Louis Baudoux, Renaud Thiry, jbw-odoo, Louis Wicket (wil), Gaetan Vanden Bergh (gavb), Maximilien (malb), Victor Piryns (pivi), Thomas Becquevort (thbe), Mahamadasif Ansari, Gauthier Wala (gawa), hupo-odoo, Dylan Kiss (dyki), Antoine Dupuis (andu), Julien Alardot (jual), Chong Wang (cwg), Xavier Bol (xbo), Arnaud Sibille, omra-odoo, Nicolas Viseur (vin), guva-odoo, maad-odoo, Paul Stroobant, Seif (segn), kcv-odoo, mega, Louis Gobert, hatr-odoo, aamo-odoo, Patricia Daloze (pda), Abdelrahman Mahmoud (amah), gteboul, sabr, Saif (segn), Victor Miguel Armenta Carrillo, Mohammad Abdulmoneim (abdu), Pierre Lamotte (pila), Pierre Pulinckx, Bastien PIERRE, Michaël Mattiello, pish-odoo, Christihan Laurel [Vauxoo], Krzysztof Magusiak (krma), krip-odoo, Meet, sagu-odoo, Hadi El Yakhni, bhra-odoo, mojem, bhna-odoo, agbr-odoo, igbe, Dhwani Patel, Jeanne Delneste, h4818, leclerc-leo, malb, Amr Elkhatieb, jond-odoo, rapa, Mohamed Barakat, saurabh, smjo-odoo, Mauricio Rubio Haro, chpa-odoo, Oussema Heni, 3amo-magdy, Mathias Mathy, Léo Leclerc

Odoo dependencies

odoo/odoo:

- account

- base_setup

- base

- web

- onboarding

- product

- mail

- bus

- uom

- portal

- digest

- hr

Python dependencies

None

System dependencies

None

Required by

fieldservice_expense, hr_expense_analytic_tag, l10n_din5008_expense, project_hr_expense, sale_expense, tms_expense

Description

Manage expenses by Employees
============================

This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.
Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.


The whole flow is implemented as:
---------------------------------
* Draft expense
* Submitted by the employee to his manager
* Approved by his manager
* Validation by the accountant and accounting entries creation

This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.

Code Analysis ⓘ

Views touched (38)

XML ID	Name	Model	Type	Status
`hr_department_view_kanban`	hr.department.kanban.inherit	hr.department	kanban	Inherits hr.hr_department_view_kanban
`hr_employee_search_view`	hr.employee.search.view	hr.employee	search	Inherits hr.view_employee_filter
`hr_employee_view_form_inherit_expense`	hr.employee.view.form.expense	hr.employee	form	Inherits hr.view_employee_form
`hr_expense.hr_expense_post_wizard_view`	Post Expenses	hr.expense.post.wizard	form	New
`hr_expense_approve_duplicate_view_form`		hr.expense.approve.duplicate	form	New
`hr_expense_kanban_view`	hr.expense.kanban	hr.expense	kanban	Inherits hr_expense_view_expenses_analysis_kanban
`hr_expense_kanban_view_header`	hr.expense.kanban	hr.expense	kanban	Inherits hr_expense_view_expenses_analysis_kanban
`hr_expense_kanban_view_minimal`	hr.expense.kanban	hr.expense	kanban	Inherits hr_expense_view_expenses_analysis_kanban
`hr_expense_refuse_wizard_view_form`	hr.expense.refuse.wizard.form	hr.expense.refuse.wizard	form	New
`hr_expense_split`	Expense split	hr.expense.split.wizard	form	New
`hr_expense_template_refuse_reason`	hr_expense_template_refuse_reason	ir.ui.view	qweb	New
`hr_expense_template_register`	hr_expense_template_register	ir.ui.view	qweb	New
`hr_expense_template_register_no_user`	hr_expense_template_register_no_user	ir.ui.view	qweb	New
`hr_expense_template_submitted_expenses`	hr_expense_template_submitted_expenses	ir.ui.view	qweb	New
`hr_expense_view_activity`	hr.expense.activity	hr.expense	activity	New
`hr_expense_view_expenses_analysis_kanban`	hr.expense.kanban	hr.expense	kanban	New
`hr_expense_view_expenses_analysis_tree`	hr.expense.list	hr.expense	list	New
`hr_expense_view_form`	hr.expense.view.form	hr.expense	form	New
`hr_expense_view_form_without_header`	hr.expense.view.form	hr.expense	form	Inherits hr_expense.hr_expense_view_form
`hr_expense_view_graph`	hr.expense.graph	hr.expense	graph	New
`hr_expense_view_pivot`	hr.expense.pivot	hr.expense	pivot	New
`hr_expense_view_search`	hr.expense.view.search	hr.expense	search	New
`hr_expense_view_search_with_panel`	hr.expense.view.search.with.panel	hr.expense	search	Inherits hr_expense_view_search
`product_product_expense_categories_tree_view`	product.product.expense.categories.list.view	product.product	list	New
`product_product_expense_form_view`	product.product.expense.form	product.product	form	New
`product_product_expense_kanban_view`	product.product.kanban.expense	product.product	kanban	Inherits product.product_kanban_view
`product_product_expense_tree_view`	product.product.expense.list	product.product	list	New
`product_template_search_view_inherit_hr_expense`	product.template.search.view.inherit.hr_expense	product.template	search	Inherits product.product_template_search_view
`report_expense`	report_expense	ir.ui.view	qweb	New
`report_expense_img`	report_expense_img	ir.ui.view	qweb	New
`res_config_settings_view_form`	res.config.settings.view.form.inherit.hr.expense	res.config.settings	form	Inherits base.res_config_settings_view_form
`view_employee_tree_inherit_expense`	hr.employee.list.expense	hr.employee	list	Inherits hr.view_employee_tree
`view_expenses_tree`	hr.expense.list	hr.expense	list	Inherits hr_expense_view_expenses_analysis_tree
`view_move_form_inherit_expense`	account.move.form.inherit	account.move	form	Inherits account.view_move_form
`view_move_list_expense`	account.move.hr.expense.list	account.move	list	New
`view_my_expenses_tree`	hr.expense.list	hr.expense	list	Inherits hr_expense.view_expenses_tree
`view_payment_form_inherit_expense`	account.payment.form.inherit	account.payment	form	Inherits account.view_account_payment_form
`view_product_hr_expense_form`	product.template.expense.form	product.template	form	Inherits product.product_template_form_view

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (23)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

business_domain Selection
ondelete={'expense': 'cascade'} selection_add=[('expense', 'Expense')]

Public methods (0)

No public methods.

New fields (2)

expense_ids One2many → hr.expense
comodel_name='hr.expense' inverse_name='account_move_id'
nb_expenses Integer
compute='_compute_nb_expenses' compute_sudo=True string='Number of Expenses'

Public methods (2)

action_open_expense(self)
button_cancel(self)

New fields (1)

expense_id Many2one → hr.expense
copy=True index='btree_not_null' string='Expense' args: 'hr.expense'

Public methods (0)

No public methods.

New fields (1)

expense_ids One2many
related='move_id.expense_ids'

Public methods (2)

action_open_expense(self)
write(self, vals)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

expenses_to_approve_count Integer
compute='_compute_expenses_to_approve_count' string='Expenses to Approve'

Public methods (0)

No public methods.

New fields (2)

expense_manager_id Many2one → res.users
comodel_name='res.users' compute='_compute_expense_manager' domain=_group_hr_expense_user_domain help='Select the user responsible for approving "Expenses" of this employee.\nIf empty, the approval is done by an Administrator or Approver (determined in settings/users).' readonly=False store=True string='Expense Approver'
filter_for_expense Boolean
groups='hr.group_hr_user,hr_expense.group_hr_expense_manager' search='_search_filter_for_expense' store=False

Public methods (0)

No public methods.

New fields (1)

expense_manager_id Many2one → res.users
readonly=True args: 'res.users'

Public methods (0)

No public methods.

New fields (1)

filter_for_expense Boolean
groups='hr.group_hr_user' search='_search_filter_for_expense' store=False

Public methods (0)

No public methods.

New fields (47)

account_id Many2one → account.account
check_company=True comodel_name='account.account' compute='_compute_account_id' domain="[('account_type', 'not in', ('asset_receivable', 'liability_payable', 'asset_cash', 'liability_credit_card'))]" help='An expense account is expected' precompute=True readonly=False store=True string='Account'
account_move_id Many2one → account.move
comodel_name='account.move' copy=False index='btree_not_null' readonly=True string='Journal Entry'
amount_residual Monetary
currency_field='company_currency_id' readonly=True related='account_move_id.amount_residual' string='Amount Due'
approval_date Datetime
readonly=True string='Approval Date'
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')] inverse_name='res_id' string='Attachments'
can_approve Boolean
compute='_compute_can_approve' readonly=True string='Can Approve'
can_reset Boolean
compute='_compute_can_reset' readonly=True string='Can Reset'
company_currency_id Many2one → res.currency
comodel_name='res.currency' readonly=True related='company_id.currency_id' string='Report Company Currency'
company_id Many2one → res.company
comodel_name='res.company' default=<expr> readonly=True required=True string='Company'
currency_id Many2one → res.currency
comodel_name='res.currency' compute='_compute_currency_id' default=<expr> precompute=True readonly=False required=True store=True string='Currency'
currency_rate Float
compute='_compute_currency_rate' digits=(16, 9) readonly=True tracking=True
date Date
default=fields.Date.context_today string='Expense Date'
department_id Many2one → hr.department
comodel_name='hr.department' compute='_compute_from_employee_id' copy=False store=True string='Department'
description Text
string='Internal Notes'
duplicate_expense_ids Many2many → hr.expense
comodel_name='hr.expense' compute='_compute_duplicate_expense_ids'
employee_id Many2one → hr.employee
check_company=True comodel_name='hr.employee' compute='_compute_employee_id' default=_default_employee_id domain=[('filter_for_expense', '=', True)] index=True precompute=True readonly=False required=True store=True string='Employee' tracking=True
former_sheet_id Integer
string='Former Report'
is_editable Boolean
compute='_compute_is_editable' readonly=True string='Is Editable By Current User'
is_multiple_currency Boolean
compute='_compute_is_multiple_currency' string='Is currency_id different from the company_currency_id'
journal_id Many2one → account.journal
comodel_name='account.journal' readonly=True related='payment_method_line_id.journal_id'
label_currency_rate Char
compute='_compute_currency_rate' readonly=True
manager_id Many2one → res.users
comodel_name='res.users' compute='_compute_from_employee_id' copy=False domain=<expr> store=True string='Manager' tracking=True
message_main_attachment_checksum Char
related='message_main_attachment_id.checksum'
name Char
compute='_compute_name' copy=True precompute=True readonly=False required=True store=True string='Description'
nb_attachment Integer
compute='_compute_nb_attachment' string='Number of Attachments'
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
default='own_account' required=True selection=[('own_account', 'Employee (to reimburse)'), ('company_account', 'Company')] string='Paid By' tracking=True
price_unit Float
compute='_compute_price_unit' copy=True min_display_digits='Product Price' precompute=True readonly=True required=True store=True string='Unit Price'
product_description Html
compute='_compute_product_description'
product_has_cost Boolean
compute='_compute_from_product'
product_has_tax Boolean
compute='_compute_from_product' string='Whether tax is defined on a selected product'
product_id Many2one → product.product
check_company=True comodel_name='product.product' domain=[('can_be_expensed', '=', True)] ondelete='restrict' string='Category' tracking=True
product_uom_id Many2one → uom.uom
comodel_name='uom.uom' compute='_compute_uom_id' copy=True precompute=True store=True string='Unit'
quantity Float
default=1 digits='Product Unit' required=True
same_receipt_expense_ids Many2many → hr.expense
comodel_name='hr.expense' compute='_compute_same_receipt_expense_ids'
selectable_payment_method_line_ids Many2many → account.payment.method.line
comodel_name='account.payment.method.line' compute='_compute_selectable_payment_method_line_ids' compute_sudo=True
split_expense_origin_id Many2one → hr.expense
comodel_name='hr.expense' help='Original expense from a split.' string='Origin Split Expense'
state Selection
compute='_compute_state' copy=False default='draft' index=True readonly=True selection=[('draft', 'Draft'), ('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'
tax_ids Many2many → account.tax
check_company=True column1='expense_id' column2='tax_id' comodel_name='account.tax' compute='_compute_tax_ids' domain="[('type_tax_use', '=', 'purchase')]" help='Both price-included and price-excluded taxes will behave as price-included taxes for expenses.' precompute=True readonly=False relation='expense_tax' store=True string='Included taxes'
total_amount Monetary
compute='_compute_total_amount' currency_field='company_currency_id' inverse='_inverse_total_amount' 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_tax_amount' currency_field='currency_id' precompute=True store=True string='Total Untaxed Amount'
untaxed_amount_currency Monetary
compute='_compute_tax_amount_currency' currency_field='currency_id' precompute=True store=True string='Total Untaxed Amount In Currency'
vendor_id Many2one → res.partner
comodel_name='res.partner' string='Vendor'

Public methods (19)

action_approve(self)
Approve an expense, pops a wizard if a duplicated expense is found to confirm they are all valid expenses
action_approve_duplicates(self)
action_open_account_move(self)
action_open_split_expense(self)
action_pay(self)
Register payment shortcut on the expense form view
action_post(self)
Post the expense, following one of those two options: - Company-paid expenses: Create and post a payment, with an accounting entry - Employee-paid expenses: Through a wizard, create and post a receipt
action_refuse(self)
Refuse an expense with a reason
action_reset(self)
Reset an expense to draft state, reversing the accounting entries if needed
action_show_same_receipt_expense_ids(self)
action_split_wizard(self)
action_submit(self)
Submit a draft expense to an approve, may skip to the approval step if no approver on the employee nor the expense
attach_document(self, **kwargs)
When an attachment is uploaded as a receipt, set it as the main attachment.
create(self, vals_list)
@api.model_create_multi
create_expense_from_attachments(self, attachment_ids=None, view_type='list')
@api.model

Create the expenses from files. :return: An action redirecting to hr.expense list view.
get_empty_list_help(self, help_message)
@api.model
get_expense_dashboard(self)
@api.model
message_new(self, msg_dict, custom_values=None)
@api.model
update_activities_and_mails(self)
Update the "Review this expense" activity with the new state of the expense, also sends mail to approver to ask them to act
write(self, vals)

New fields (1)

expense_ids Many2many → hr.expense
readonly=True args: 'hr.expense'

Public methods (3)

action_approve(self)
action_refuse(self)
default_get(self, fields)
@api.model

New fields (3)

accounting_date Date
default=fields.Date.context_today help='Specify the bill date of the related vendor bill.' string='Accounting Date'
company_id Many2one → res.company
comodel_name='res.company' default=<expr> readonly=True string='Company'
employee_journal_id Many2one → account.journal
check_company=True comodel_name='account.journal' default=_default_journal_id domain=[('type', '=', 'purchase')] help='The journal used when the expense is paid by employee.' string='Journal'

Public methods (1)

action_post_entry(self)

New fields (2)

expense_ids Many2many → hr.expense
comodel_name='hr.expense'
reason Char
required=True string='Reason'

Public methods (2)

action_refuse(self)
default_get(self, fields)
@api.model

New fields (15)

approval_date Datetime
readonly=True string='Approval Date'
approval_state Selection
copy=False readonly=True selection=EXPENSE_APPROVAL_STATE
company_id Many2one → res.company
comodel_name='res.company'
currency_id Many2one → res.currency
comodel_name='res.currency'
employee_id Many2one → hr.employee
comodel_name='hr.employee' required=True string='Employee'
expense_id Many2one → hr.expense
comodel_name='hr.expense' string='Expense'
manager_id Many2one → res.users
comodel_name='res.users' domain=<expr> readonly=True string='Manager'
name Char
required=True string='Description'
product_has_cost Boolean
compute='_compute_from_product_id' store=True string='Is product with non zero cost selected'
product_has_tax Boolean
compute='_compute_product_has_tax' string='Whether tax is defined on a selected product'
product_id Many2one → product.product
check_company=True comodel_name='product.product' domain=[('can_be_expensed', '=', True)] required=True string='Product'
tax_amount_currency Monetary
compute='_compute_tax_amount_currency' string='Tax amount in Currency'
tax_ids Many2many → account.tax
check_company=True comodel_name='account.tax' domain="[('type_tax_use', '=', 'purchase')]"
total_amount_currency Monetary
compute='_compute_from_product_id' readonly=False required=True store=True string='Total In Currency'
wizard_id Many2one → hr.expense.split.wizard
comodel_name='hr.expense.split.wizard'

Public methods (1)

default_get(self, fields)
@api.model

New fields (7)

currency_id Many2one → res.currency
comodel_name='res.currency' related='expense_id.currency_id'
expense_id Many2one → hr.expense
comodel_name='hr.expense' required=True string='Expense'
expense_split_line_ids One2many → hr.expense.split
comodel_name='hr.expense.split' inverse_name='wizard_id'
split_possible Boolean
compute='_compute_split_possible' help='The sum of after split shut remain the same'
tax_amount_currency Monetary
compute='_compute_tax_amount_currency' currency_field='currency_id' string='Taxes'
total_amount_currency Monetary
compute='_compute_total_amount_currency' currency_field='currency_id' string='Total Amount'
total_amount_currency_original Monetary
currency_field='currency_id' help='Total amount of the original Expense that we are splitting' related='expense_id.total_amount_currency' string='Total amount original'

Public methods (1)

action_split_expense(self)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

create(self, vals_list)
@api.model_create_multi

New fields (1)

standard_price_update_warning Char
compute='_compute_standard_price_update_warning'

Public methods (1)

write(self, vals)

New fields (1)

can_be_expensed Boolean
compute='_compute_can_be_expensed' help='Specify whether the product can be selected in an expense.' readonly=False store=True string='Expenses'

Public methods (1)

default_get(self, fields)
@api.model

New fields (2)

company_expense_allowed_payment_method_line_ids Many2many → account.payment.method.line
check_company=True domain="[('payment_type', '=', 'outbound'), ('journal_id', '!=', False), ('journal_id.active', '=', True)]" string='Payment methods available for expenses paid by company' args: 'account.payment.method.line'
expense_journal_id Many2one → account.journal
check_company=True domain="[('type', '=', 'purchase')]" help="The company's default journal used when an employee expense is created." string='Default Expense Journal' args: 'account.journal'

Public methods (0)

No public methods.

New fields (8)

company_expense_allowed_payment_method_line_ids Many2many → account.payment.method.line
check_company=True comodel_name='account.payment.method.line' readonly=False related='company_id.company_expense_allowed_payment_method_line_ids'
expense_journal_id Many2one → account.journal
check_company=True domain="[('type', '=', 'purchase')]" readonly=False related='company_id.expense_journal_id' args: 'account.journal'
hr_expense_alias_domain_id Many2one → mail.alias.domain
comodel_name='mail.alias.domain' compute='_compute_hr_expense_alias_domain_id' inverse='_inverse_hr_expense_alias_domain_id' readonly=False
hr_expense_alias_prefix Char
compute='_compute_hr_expense_alias_prefix' readonly=False store=True args: 'Default Alias Name for Expenses'
hr_expense_use_mailgateway Boolean
config_parameter='hr_expense.use_mailgateway' string='Let your employees record expenses by email'
module_hr_expense_extract Boolean
string='Send bills to OCR to generate expenses'
module_hr_expense_stripe Boolean
string='Link your stripe issuing account to manage company credit cards for your employees through Odoo'
module_hr_payroll_expense Boolean
string='Reimburse Expenses in Payslip'

Public methods (2)

get_values(self)
@api.model
set_values(self)

Loading…

🛠 Migration considerations

Code Analysis ⓘ

Views touched (38)

HTTP endpoints (0)

Models touched (23)

account.analytic.account Extends Model 0 fields 0 methods AccountAnalyticAccount · inherits account.analytic.account

account.analytic.applicability Extends Model 1 field 0 methods AccountAnalyticApplicability · inherits account.analytic.applicability · Analytic Plan's Applicabilities

account.move Extends Model 2 fields 2 methods AccountMove · inherits account.move

account.move.line Extends Model 1 field 0 methods AccountMoveLine · inherits account.move.line

account.payment Extends Model 1 field 2 methods AccountPayment · inherits account.payment

account.payment.register Extends TransientModel 0 fields 0 methods AccountPaymentRegister · inherits account.payment.register

account.tax Extends Model 0 fields 0 methods AccountTax · inherits account.tax

hr.department Extends Model 1 field 0 methods HrDepartment · inherits hr.department

hr.employee Extends Model 2 fields 0 methods HrEmployee · inherits hr.employee

hr.employee.public Extends Model 1 field 0 methods HrEmployeePublic · inherits hr.employee.public

hr.employee.public Extends Model 1 field 0 methods HrEmployee · inherits hr.employee.public

hr.expense.approve.duplicate New model TransientModel 1 field 3 methods HrExpenseApproveDuplicate · Expense Approve Duplicate This wizard is shown whenever an approved expense is similar to one being approved. The user has the opportunity to still validate it or decline.

hr.expense.post.wizard New model TransientModel 3 fields 1 method HrExpensePostWizard · Expense Posting Wizard

hr.expense.refuse.wizard New model TransientModel 2 fields 2 methods HrExpenseRefuseWizard · Expense Refuse Reason Wizard Wizard to specify reason on expense refusal

hr.expense.split New model TransientModel 15 fields 1 method HrExpenseSplit · inherits analytic.mixin · Expense Split

hr.expense.split.wizard New model TransientModel 7 fields 1 method HrExpenseSplitWizard · Expense Split Wizard

ir.actions.report Extends Model 0 fields 0 methods IrActionsReport · inherits ir.actions.report

ir.attachment Extends Model 0 fields 1 method IrAttachment · inherits ir.attachment

product.product Extends Model 1 field 1 method ProductProduct · inherits product.product

product.template Extends Model 1 field 1 method ProductTemplate · inherits product.template

res.company Extends Model 2 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 8 fields 2 methods ResConfigSettings · inherits res.config.settings