Odoo model · Enterprise
hr.payroll.payment.report.wizard
HR Payroll Payment Report Wizard. Defined in module hr_payroll; exists in Odoo 18, 19, 20. Across the upgrade steps we tracked: 22 fields added, 2 removed, 0 renamed.
- Odoo 16 not covered
- Odoo 17 not covered
- Odoo 18 hr_payroll
- Odoo 19 hr_payroll
- Odoo 20 hr_payroll
This is an Enterprise model: Odoo 16 and 17 Enterprise sources are not part of the data, so those versions show as not covered.
Not covered: this step compares Community modules only and this model belongs to an Enterprise module.
Fields added (4)
| Field | Type | Module |
|---|---|---|
| l10n_in_cheque_date | date | l10n_in_hr_payroll |
| l10n_in_company_bank_id | many2one | l10n_in_hr_payroll |
| l10n_in_effective_from | date | l10n_in_hr_payroll |
| l10n_in_valid_bank_accounts_ids | many2many | l10n_in_hr_payroll |
Fields removed (2)
| Field | Type | Module | Notes |
|---|---|---|---|
| l10n_in_effective_from | date | l10n_in_hr_payroll | |
| l10n_sa_wps_debit_date | date | l10n_sa_hr_payroll |
Fields added (18)
Show all 18
| Field | Type | Module |
|---|---|---|
| allowed_unpaid_payslip_ids | many2many | hr_payroll |
| include_unpaid | boolean | hr_payroll |
| l10n_hk_autopay_first_party_reference | char | l10n_hk_hr_payroll |
| l10n_hk_autopay_partner_bank_id | many2one | l10n_hk_hr_payroll |
| l10n_hk_autopay_payment_set_code | char | l10n_hk_hr_payroll |
| l10n_in_by_cheque | boolean | l10n_in_hr_payroll |
| l10n_in_enet_csv | binary | l10n_in_hr_payroll |
| l10n_in_enet_filename_csv | char | l10n_in_hr_payroll |
| l10n_in_payment_method | selection | l10n_in_hr_payroll |
| l10n_in_state_csv | boolean | l10n_in_hr_payroll |
| l10n_om_note | char | l10n_om_hr_payroll |
| l10n_tr_accrual_reason | selection | l10n_tr_hr_payroll |
| payment_method_line_id | many2one | hr_payroll_account_iso20022 |
| payment_report | binary | hr_payroll |
| payment_report_filename | char | hr_payroll |
| sepa_priority | selection | hr_payroll_account_iso20022 |
| unpaid_payslips | many2many | hr_payroll |
| unpaid_payslips_description | char | hr_payroll |
All fields declared on hr.payroll.payment.report.wizard (40)
Fields this model declares itself in any version, with the versions they exist in. Inherited fields (mail.thread and other mixins) are on the parent model's page.
present not present not covered (Enterprise, Odoo 16 and 17)
Show all 40 fields
| Field | Type | Label | Module | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|
| allowed_unpaid_payslip_ids | many2many hr.payslip | Unpaid slips | hr_payrollE | |||||
| company_id | many2one res.company | hr_payrollE | ||||||
| effective_date | date | Payment Date | hr_payrollE | |||||
| export_format | selection | Mode | hr_payrollE | |||||
| include_unpaid | boolean | Include Unpaid | hr_payrollE | |||||
| journal_id | many2one account.journal | Bank Journal | hr_payroll_account_iso20022E | |||||
| l10n_ae_employer_narrative | char | Employer Reference | l10n_ae_hr_payrollE | |||||
| l10n_hk_autopay_first_party_reference | char | First Party Reference | l10n_hk_hr_payrollE | |||||
| l10n_hk_autopay_partner_bank_id | many2one | Company Autopay Account | l10n_hk_hr_payrollE | |||||
| l10n_hk_autopay_payment_set_code | char | Payment Set Code | l10n_hk_hr_payrollE | |||||
| l10n_in_by_cheque | boolean | By Cheque | l10n_in_hr_payrollE | |||||
| l10n_in_cheque_date | date | Cheque Date | l10n_in_hr_payrollE | |||||
| l10n_in_cheque_number | char | Cheque Number | l10n_in_hr_payrollE | |||||
| l10n_in_company_bank_id | many2one res.partner.bank | Company Bank Account | l10n_in_hr_payrollE | |||||
| l10n_in_effective_from | date | Effective From | l10n_in_hr_payrollE | |||||
| l10n_in_enet_csv | binary | ENet CSV | l10n_in_hr_payrollE | |||||
| l10n_in_enet_filename_csv | char | ENet Filename CSV | l10n_in_hr_payrollE | |||||
| l10n_in_neft | boolean | By NEFT | l10n_in_hr_payrollE | |||||
| l10n_in_payment_advice_filename_pdf | char | l10n_in_hr_payrollE | ||||||
| l10n_in_payment_advice_filename_xlsx | char | l10n_in_hr_payrollE | ||||||
| l10n_in_payment_advice_pdf | binary | Payment Advice PDF | l10n_in_hr_payrollE | |||||
| l10n_in_payment_advice_xlsx | binary | Payment Advice XLSX | l10n_in_hr_payrollE | |||||
| l10n_in_payment_method | selection | Payment Method | l10n_in_hr_payrollE | |||||
| l10n_in_reference | char | Report Name | l10n_in_hr_payrollE | |||||
| l10n_in_state_csv | boolean | l10n_in_hr_payrollE | ||||||
| l10n_in_state_pdf | boolean | l10n_in_hr_payrollE | ||||||
| l10n_in_state_xlsx | boolean | l10n_in_hr_payrollE | ||||||
| l10n_in_valid_bank_accounts_ids | many2many res.partner.bank | l10n_in_hr_payrollE | ||||||
| l10n_om_note | char | Notes / Comments | l10n_om_hr_payrollE | |||||
| l10n_sa_wps_debit_date | date | WPS Debit Date | l10n_sa_hr_payrollE | |||||
| l10n_sa_wps_value_date | date | WPS Value Date | l10n_sa_hr_payrollE | |||||
| l10n_tr_accrual_reason | selection | Accrual Reason | l10n_tr_hr_payrollE | |||||
| payment_method_line_id | many2one account.payment.method.line | Payment Method Line | hr_payroll_account_iso20022E | |||||
| payment_report | binary | Payment Report | hr_payrollE | |||||
| payment_report_filename | char | Payment Report Filename | hr_payrollE | |||||
| payslip_ids | many2many hr.payslip | hr_payrollE | ||||||
| payslip_run_id | many2one hr.payslip.run | hr_payrollE | ||||||
| sepa_priority | selection | Priority | hr_payroll_account_iso20022E | |||||
| unpaid_payslips | many2many hr.payslip | Payslips to Include | hr_payrollE | |||||
| unpaid_payslips_description | char | hr_payrollE |
Related models
Coverage.
Odoo 16 to 17 and 17 to 18 compare Community modules only (the Enterprise 16 and 17 sources
are not available to us). Odoo 18 to 19 and 19 to 20 include Community and Enterprise modules.
Everything here comes from a static read of the Odoo source code: a field counts as removed only when no
parent model, mixin or delegated model still provides it. Fields created dynamically at run time can be
missed, and entries we could not confirm are marked as low confidence.
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