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Suherdy Yacob 373211a09f fix: update expense payment status logic to track origin_payment_id instead of payment_id		2026-04-21 10:33:37 +07:00
models	fix: update expense payment status logic to track origin_payment_id instead of payment_id	2026-04-21 10:33:37 +07:00
__init__.py	first commit	2026-03-31 11:55:30 +07:00
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README.md	first commit	2026-03-31 11:55:30 +07:00

README.md

HR Expense Payment Status Override

Overview

This custom Odoo 17 module overrides the default behavior for Expense Sheets (hr.expense.sheet) that are paid by the "Company" (company_account).

Natively, Odoo automatically marks an expense sheet as Paid as soon as the journal entries are posted, regardless of whether the generated account.payment is actually reconciled with a bank statement.

This module changes that behavior:

It tracks the generated account.payment.
If the payment is NOT matched to a bank statement (is_matched == False), the Expense Sheet status stops at In Payment.
Once the payment is fully reconciled with a bank statement, the Expense Sheet correctly transitions to Paid.

Dependencies

hr_expense
account

Usage

Install the module.
Submit and approve an expense.
Post the journal entries (paid by Company).
Verify the status updates to "In Payment".
Reconcile the payment with a bank statement and verify the status updates to "Paid".