Bank Deposit Ticket

• deposit_id Many2one → deposit.ticket
  args: 'deposit.ticket', 'Deposit Ticket'
• draft_assigned Boolean
  help='This field is checked when the move line is assigned to a draft deposit ticket. The deposit ticket is not still completely processed' args: 'Draft Assigned'

No public methods.

• deposit_items_line_ids One2many → deposit.items.line
  args: 'deposit.items.line', 'deposit_items_id', 'Lines'
• name Char
  size=64 args: 'Name'

• add_deposit_lines(self)
  @api.multi
  Add Deposit Items Lines as Deposit Ticket Lines for the deposit.
• default_get(self, field_lines)
  @api.model
• select_all(self)
  @api.multi
  Select all the deposit item lines in the wizard.
• unselect_all(self)
  @api.multi
  Unselect all the deposit item lines in the wizard.

• amount Float
  digits=dp.get_precision('Account') args: 'Amount'
• company_id Many2one → res.company
  args: 'res.company', 'Company'
• date Date
  required=True args: 'Date'
• deposit_items_id Many2one → add.deposit.items
  args: 'add.deposit.items', 'Deposit Items ID'
• draft_assigned Boolean
  args: 'Select'
• move_line_id Many2one → account.move.line
  args: 'account.move.line', 'Journal Item'
• name Char
  size=64 args: 'Name'
• partner_id Many2one → res.partner
  args: 'res.partner', 'Partner'
• ref Char
  size=64 args: 'Reference'

No public methods.

• name Char
  help='Name of the method used to deposit' string='Name' translate=True

No public methods.

• amount Float
  compute='_compute_amount' digits=dp.get_precision('Account') help='Calculates the Total of All Deposit Lines - This is the Total Amount of Deposit.' args: 'Amount'
• bank_tracking_no Char
  help='This field is used to hold a tracking number provided by the bank/financial institution often used in Remote Deposit Capture on a deposit receipt. Entered after deposit occurs.' size=64 args: 'Deposit Tracking #'
• company_id Many2one → res.company
  default=<expr> help='The Company for which the deposit ticket is made' readonly=True required=True args: 'res.company', 'Company'
• count_total Float
  compute='_compute_amount' help='Counts the total # of line items in the deposit ticket.' args: 'Total Items'
• date Date
  default=fields.Date.today() help='The Date of the Deposit Ticket.' required=True states={'done': [('readonly', True)]} args: 'Date of Deposit'
• deposit_bag_no Char
  help='Deposit Bag number for courier transit.' size=64 states={'done': [('readonly', True)]} args: 'Deposit Bag #'
• deposit_from_account_id Many2one → account.account
  domain="[('company_id', '=', company_id)]" help='The Bank/GL Account the Payments are currently found in.' required=True states={'done': [('readonly', True)]} args: 'account.account', 'Deposit From Acct'
• deposit_method_id Many2one → deposit.method
  help='This is how the deposit was made:\nExamples:\n* Teller \n* ATM \n* Remote Deposit Capture \n* Online Deposit Capture \n* Night Drop \n* Armored Vehicle' states={'done': [('readonly', True)]} args: 'deposit.method', 'Deposit Method'
• deposit_to_account_id Many2one → account.account
  domain="[('company_id', '=', company_id)]" help='The Bank/Gl Account the Deposit is being made to.' required=True states={'done': [('readonly', True)]} args: 'account.account', 'Deposit To Acct'
• journal_id Many2one → account.journal
  help='The Journal to hold accounting entries.' required=True states={'done': [('readonly', True)]} args: 'account.journal', 'Journal'
• memo Char
  help='Memo for the deposit ticket' size=64 states={'done': [('readonly', True)]} args: 'Memo'
• move_id Many2one → account.move
  help='Link to the automatically generated Journal Items.' index=True readonly=True args: 'account.move', 'Journal Entry'
• name Char
  help='Each deposit will have a unique sequence ID. System generated.' index=1 related='move_id.name' args: 'Deposit Ticket #'
• prepared_by_user_id Many2one → res.users
  help="Entered automatically by the 'last user' who saved it. System generated." states={'done': [('readonly', True)]} args: 'res.users', 'Prepared By'
• state Selection
  default='draft' index=True readonly=True args: [('draft', _('Draft')), ('to_be_reviewed', _('Ready for Review')), ('done', _('Done')), ('cancel', _('Cancel'))], 'State'
• ticket_line_ids One2many → deposit.ticket.line
  states={'done': [('readonly', True)]} args: 'deposit.ticket.line', 'deposit_id', 'Deposit Ticket Line'
• verified_by_user_id Many2one → res.users
  help="Entered automatically by the 'last user' who saved it. System generated." states={'done': [('readonly', True)]} args: 'res.users', 'Verified By'
• verified_date Date
  help='Date in which Deposit Ticket was verified.' states={'done': [('readonly', True)]} args: 'Verified Date'

• action_cancel(self)
  @api.multi
• action_cancel_draft(self)
  @api.multi
• action_process(self)
  @api.multi
  Do the following: 1.The 'Verifier By' field is populated by the name of the Verifier. 2.The 'Deposit Ticket #' field is populated. 3.The account.move.lines are updated and written with the 'Deposit Ticket #' 4.The status field is updated to "Done" 5.New GL entries are made.
• action_review(self)
  @api.multi
• add_deposit_items(self)
  @api.multi
  Display the wizard to allow the 'Deposit Preparer' to select payments for deposit.
• check_group(self)
  @api.multi
  Check if following security constraints are implemented for groups: Make Deposits Preparer - they can create, view and delete any of the Deposit Tickets provided the Deposit Ticket is not in the DONE state, or the Ready for Review state. Make Deposits Verifier - they can create, view, edit, and delete any of the Deposits Tickets information at any time. NOTE: DONE Deposit Tickets are only allowed to be deleted by a Make Deposits Verifier.
• get_move_line(self, deposit, line_type)
  @api.multi
• onchange_journal(self)
  @api.onchange('journal_id')
• remove_all(self)
  @api.multi
  Reset the deposit ticket to draft state, and remove the entries associated with the DONE transactions ( account moves, updating account.move.lines, resetting preparer and verifier and verified date fields. Reflect all changes necessary.
• unlink(self)
  @api.multi
• write(self, vals)
  @api.multi

• amount Float
  digits=dp.get_precision('Account') help="Derived from the 'debit' amount from related Journal Item." args: 'Amount'
• company_id Many2one → res.company
  help='The Company for which the deposit ticket is made to' readonly=True required=True args: 'res.company', 'Company'
• currency_id Many2one → res.currency
  args: 'res.currency', 'Currency'
• date Date
  help='Derived from the related Journal Item' required=True args: 'Date'
• deposit_id Many2one → deposit.ticket
  ondelete='cascade' required=True args: 'deposit.ticket', 'Deposit Ticket'
• move_line_id Many2one → account.move.line
  help='Related Journal Item' args: 'account.move.line', 'Journal Item'
• name Char
  help='Derived from the related Journal Item.' required=True size=64 args: 'Name'
• partner_id Many2one → res.partner
  help='Derived from the related Journal Item.' args: 'res.partner', 'Partner'
• ref Char
  help='Derived from the related Journal Item.' required=True size=64 args: 'Reference'

• create(self, vals)
  @api.model
• onchange_date(self)
  @api.onchange('deposit_id')
• onchange_deposit_id(self)
  @api.onchange('deposit_id')
• unlink(self)
  @api.multi
  Set the 'draft_assigned' field to False for related account move lines to allow to be entered for another deposit.