No new fields.

• fields_view_get(self, view_id=None, view_type=False, toolbar=False, submenu=False)
  @api.model
  This adds the field 'reference_type' only if the view doesn't contain this field (this is for customer invoice and with l10n_be_invoice_bba not installed).

• journal_entry_ref Char
  compute=_get_journal_entry_ref string='Journal Entry Ref'

• get_balance(self)
  @api.multi
  Return the balance of any set of move lines. Not to be confused with the 'balance' field on this model, which returns the account balance that the move line applies to.

• amount_currency Float
  compute='_compute_amount' digits=dp.get_precision('Account') store=True string='Amount'
• bank_id Many2one → res.partner.bank
  related='payment_line_ids.bank_id' string='Bank Account' args: 'res.partner.bank'
• communication Char
  required=True string='Communication'
• company_id Many2one → res.company
  readonly=True related='order_id.company_id' store=True string='Company' args: 'res.company'
• currency Many2one → res.currency
  related='payment_line_ids.currency' required=True string='Currency' args: 'res.currency'
• date Date
  related='payment_line_ids.date' string='Payment Date'
• name Char
  required=True string='Bank Payment Line Ref'
• order_id Many2one → payment.order
  ondelete='cascade' select=True string='Order' args: 'payment.order'
• partner_id Many2one → res.partner
  related='payment_line_ids.partner_id' string='Partner' args: 'res.partner'
• payment_line_ids One2many → payment.line
  string='Payment Lines' args: 'payment.line', 'bank_line_id'
• state Selection
  related='payment_line_ids.state' string='Communication Type'

• create(self, vals)
  @api.model@api.returns('self')
• same_fields_payment_line_and_bank_payment_line(self)
  @api.model
  This list of fields is used both to compute the grouping hashcode and to copy the values from payment line to bank payment line The fields must have the same name on the 2 objects

• bank_line_id Many2one → bank.payment.line
  string='Bank Payment Line' args: 'bank.payment.line'

• payment_line_hashcode(self)
  @api.multi

No new fields.

• button_ok(self)
  @api.multi

• active Boolean
  default=True string='Active'
• default_date_type Selection
  default='due' string='Type of Date Filter' args: [('due', 'Due'), ('move', 'Move')]
• default_invoice Boolean
  default=False string='Linked to an Invoice or Refund'
• default_journal_ids Many2many → account.journal
  string='Journals Filter' args: 'account.journal'
• default_populate_results Boolean
  string='Populate Results Directly'
• group_lines Boolean
  default=True help='If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n* Partner\n* Currency\n* Destination Bank Account\n* Communication Type (structured, free)\n* Payment Date\n(other modules can set additional fields to restrict the grouping.)' string='Group lines in payment orders'
• note Text
  string='Note' translate=True
• payment_order_type Selection
  help='This field, that comes from export type, determines if this mode can be selected for customers or suppliers.' readonly=True related='type.payment_order_type' string='Order Type'
• purchase_ok Boolean
  default=True string='Selectable on purchase operations'
• sale_ok Boolean
  default=True string='Selectable on sale operations'
• type Many2one → payment.mode.type
  help='Select the Export Payment Type for the Payment Mode.' required=True string='Export type' args: 'payment.mode.type'

• suitable_bank_types(self, cr, uid, payment_mode_id=None, context=None)
  Reinstates functional code for suitable bank type filtering. Current code in account_payment is disfunctional.
• type_on_change(self)
  @api.onchange('type')

• active Boolean
  default=True string='Active'
• code Char
  help='Specify the Code for Payment Type' required=True size=64 args: 'Code'
• ir_model_id Many2one → ir.model
  domain=[('osv_memory', '=', True)] help='Select the Payment Wizard for payments of this type. Leave empty for manual processing' string='Payment wizard' args: 'ir.model'
• name Char
  help='Payment Type' required=True size=64 args: 'Name'
• payment_order_type Selection
  default='payment' help='This field determines if this type applies to customers (Debit) or suppliers (Payment)' required=True string='Order type' args: [('payment', 'Payment'), ('debit', 'Debit')]
• suitable_bank_types Many2many → res.partner.bank.type
  column1='pay_type_id' column2='bank_type_id' comodel_name='res.partner.bank.type' relation='bank_type_payment_type_rel' required=True string='Suitable bank types'

No public methods.

• bank_line_count Integer
  compute='_bank_line_count' string='Number of Bank Lines'
• bank_line_ids One2many → bank.payment.line
  readonly=True string='Bank Payment Lines' args: 'bank.payment.line', 'order_id'
• mode_type Many2one → payment.mode.type
  related='mode.type' string='Payment Type' args: 'payment.mode.type'
• payment_order_type Selection
  default='payment' readonly=True required=True states={'draft': [('readonly', False)]} args: [('payment', 'Payment'), ('debit', 'Direct debit')], 'Payment order type'
• total Float
  compute='_compute_total' store=True

• action_cancel(self)
  @api.multi
• action_done(self)
  @api.multi
• action_open(self)
  @api.multi
  Called when you click on the 'Confirm' button Set the 'date' on payment line depending on the 'date_prefered' setting of the payment.order Re-generate the bank payment lines
• launch_wizard(self)
  @api.multi
  Search for a wizard to launch according to the type. If type is manual. just confirm the order. Previously (pre-v6) in account_payment/wizard/wizard_pay.py
• unlink(self)
  @api.multi

• date_type Selection
  required=True string='Type of Date Filter' args: [('due', 'Due Date'), ('move', 'Move Date')]
• duedate Date
  required=False
• invoice Boolean
  string='Linked to an Invoice or Refund'
• journal_ids Many2many → account.journal
  string='Journals Filter' args: 'account.journal'
• move_date Date
  default=fields.Date.context_today string='Move Date'
• partner_ids Many2many → res.partner
  comodel_name='res.partner' string='Partners'
• populate_results Boolean
  string='Populate Results Directly'

• create_payment(self)
  @api.multi
  This method is a slightly modified version of the existing method on this model in account_payment. - pass the payment mode to line2bank() - allow invoices to create influence on the payment process: not only 'Free' references are allowed, but others as well - check date_to_pay is not in the past.
• default_get(self, field_list)
  @api.model
• extend_payment_order_domain(self, payment_order, domain)
  @api.multi
• filter_lines(self, lines)
  @api.multi
  Filter move lines before proposing them for inclusion in the payment order. This implementation filters out move lines that are already included in draft or open payment orders. This prevents the user to include the same line in two different open payment orders. When the payment order is sent, it is assumed that the move will be reconciled soon (or immediately with account_banking_payment_transfer), so it will not be proposed anymore for payment. See also https://github.com/OCA/bank-payment/issues/93. :param lines: recordset of move lines :returns: list of move line ids
• search_entries(self)
  @api.multi
  This method taken from account_payment module. We adapt the domain based on the payment_order_type

No new fields.

• check_bic_length(self)
  @api.multi@api.constrains('bic')

No new fields.

• check_bic_length(self)
  @api.multi@api.constrains('bank_bic')