• bill_type Selection
  default=<expr> help='Type of invoice' readonly=True selection=[('out_invoice', 'Customer Invoice'), ('in_invoice', 'Vendor Bill')] states={'draft': [('readonly', False)]}
• billing_line_ids One2many → account.billing.line
  comodel_name='account.billing.line' inverse_name='billing_id' readonly=True states={'draft': [('readonly', False)]} string='Bill Lines'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> help='Leave this field empty if this route is shared between all companies' index=True string='Company'
• currency_id Many2one → res.currency
  comodel_name='res.currency' default=<expr> help='Currency' readonly=True required=True states={'draft': [('readonly', False)]} string='Currency'
• date Date
  default=fields.Date.context_today help='Effective date for accounting entries' readonly=True states={'draft': [('readonly', False)]} string='Billing Date' tracking=True
• invoice_related_count Integer
  compute='_compute_invoice_related_count' help='Count invoice in billing' string='# of Invoices'
• name Char
  copy=False help='Number of account.billing' readonly=True
• narration Html
  help='Notes' readonly=True states={'draft': [('readonly', False)]} string='Notes'
• partner_id Many2one → res.partner
  comodel_name='res.partner' help='Partner Information' required=True tracking=True
• payment_paid_all Boolean
  compute='_compute_payment_paid_all' store=True
• state Selection
  default='draft' help="\n * The 'Draft' status is used when a user create a new billing\n\n * The 'Billed' status is used when user confirmed billing,\n billing number is generated\n\n * The 'Cancelled' status is used when user billing is cancelled\n " readonly=True selection=[('draft', 'Draft'), ('cancel', 'Cancelled'), ('billed', 'Billed')] string='Status'
• threshold_date Date
  default=<expr> help='All invoices with date (threshold date type) before and equal to threshold date will be listed in billing lines' readonly=True required=True states={'draft': [('readonly', False)]} tracking=True
• threshold_date_type Selection
  default='invoice_date_due' help='All invoices with date (threshold date type) before and equal to threshold date will be listed in billing lines' readonly=True required=True selection=[('invoice_date_due', 'Due Date'), ('invoice_date', 'Invoice Date')] states={'draft': [('readonly', False)]}

• action_cancel(self)
• action_cancel_draft(self)
• action_register_payment(self)
• compute_lines(self)
• invoice_relate_billing_tree_view(self)
• name_get(self)
• validate_billing(self)

• amount_residual Monetary
  compute='_compute_amount_residual' store=True string='Amount Due'
• amount_total Monetary
  readonly=True string='Total'
• billing_id Many2one → account.billing
  comodel_name='account.billing'
• currency_id Many2one
  related='move_id.currency_id'
• invoice_date Date
  related='move_id.invoice_date'
• move_id Many2one → account.move
  comodel_name='account.move' index=True
• name Char
  related='move_id.name'
• origin Char
  related='move_id.invoice_origin'
• payment_state Selection
  related='move_id.payment_state'
• state Selection
  related='move_id.state'
• threshold_date Date
  related='move_id.invoice_date_due'

No public methods.

• billing_ids Many2many → account.billing
  comodel_name='account.billing' compute='_compute_billing_ids' help='Relationship between invoice and billing' string='Billings'

• action_create_billing(self)

• bill_type Selection
  default=<expr> help='Type of invoice' readonly=True selection=[('out_invoice', 'Customer Invoice'), ('in_invoice', 'Vendor Bill')] states={'draft': [('readonly', False)]}
• billing_line_ids One2many → account.billing.line
  comodel_name='account.billing.line' inverse_name='billing_id' readonly=True states={'draft': [('readonly', False)]} string='Bill Lines'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> help='Leave this field empty if this route is shared between all companies' index=True string='Company'
• currency_id Many2one → res.currency
  comodel_name='res.currency' default=<expr> help='Currency' readonly=True required=True states={'draft': [('readonly', False)]} string='Currency'
• date Date
  default=fields.Date.context_today help='Effective date for accounting entries' readonly=True states={'draft': [('readonly', False)]} string='Billing Date' tracking=True
• invoice_related_count Integer
  compute='_compute_invoice_related_count' help='Count invoice in billing' string='# of Invoices'
• name Char
  copy=False help='Number of account.billing' readonly=True
• narration Text
  help='Notes' readonly=True states={'draft': [('readonly', False)]} string='Notes'
• partner_id Many2one → res.partner
  comodel_name='res.partner' default=<expr> help='Partner Information' required=True tracking=True
• state Selection
  default='draft' help="\n * The 'Draft' status is used when a user create a new billing\n\n * The 'Billed' status is used when user confirmed billing,\n billing number is generated\n\n * The 'Cancelled' status is used when user billing is cancelled\n " readonly=True selection=[('draft', 'Draft'), ('cancel', 'Cancelled'), ('billed', 'Billed')] string='Status'
• threshold_date Date
  default=<expr> help='All invoices with date (threshold date type) before and equal to threshold date will be listed in billing lines' readonly=True required=True states={'draft': [('readonly', False)]} string='Threshold Date' tracking=True
• threshold_date_type Selection
  default='invoice_date_due' help='All invoices with date (threshold date type) before and equal to threshold date will be listed in billing lines' readonly=True required=True selection=[('invoice_date_due', 'Due Date'), ('invoice_date', 'Invoice Date')] states={'draft': [('readonly', False)]}

• action_cancel(self)
• action_cancel_draft(self)
• invoice_relate_billing_tree_view(self)
• name_get(self)
• validate_billing(self)

• billing_id Many2one → account.billing
  comodel_name='account.billing'
• invoice_date Date
  related='invoice_id.invoice_date'
• invoice_id Many2one → account.move
  comodel_name='account.move'
• name Char
  related='invoice_id.name'
• origin Char
  related='invoice_id.invoice_origin'
• payment_state Selection
  related='invoice_id.payment_state'
• state Selection
  related='invoice_id.state'
• threshold_date Date
  related='invoice_id.invoice_date_due'
• total Float

No public methods.

• billing_ids Many2many → account.billing
  comodel_name='account.billing' compute='_compute_billing_ids' help='Relationship between invoice and billing' string='Billings'

No public methods.

• bill_type Selection
  default=<expr> help='Type of invoice' readonly=True selection=[('out_invoice', 'Customer Invoice'), ('in_invoice', 'Vendor Bill')] states={'draft': [('readonly', False)]}
• billing_line_ids One2many → account.billing.line
  comodel_name='account.billing.line' inverse_name='billing_id' readonly=True states={'draft': [('readonly', False)]} string='Bill Lines'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> help='Leave this field empty if this route is shared between all companies' index=True string='Company'
• currency_id Many2one → res.currency
  comodel_name='res.currency' default=<expr> help='Currency' readonly=True required=True states={'draft': [('readonly', False)]} string='Currency'
• date Date
  default=fields.Date.context_today help='Effective date for accounting entries' readonly=True states={'draft': [('readonly', False)]} string='Billing Date' tracking=True
• invoice_related_count Integer
  compute='_compute_invoice_related_count' help='Count invoice in billing' string='# of Invoices'
• name Char
  copy=False help='Number of account.billing' readonly=True
• narration Text
  help='Notes' readonly=True states={'draft': [('readonly', False)]} string='Notes'
• partner_id Many2one → res.partner
  comodel_name='res.partner' default=<expr> help='Partner Information' required=True tracking=True
• state Selection
  default='draft' help="\n * The 'Draft' status is used when a user create a new billing\n\n * The 'Billed' status is used when user confirmed billing,\n billing number is generated\n\n * The 'Cancelled' status is used when user billing is cancelled\n " readonly=True selection=[('draft', 'Draft'), ('cancel', 'Cancelled'), ('billed', 'Billed')] string='Status'
• threshold_date Date
  default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} string='Threshold Date' tracking=True
• threshold_date_type Selection
  default='invoice_date_due' readonly=True required=True selection=[('invoice_date_due', 'Due Date'), ('invoice_date', 'Invoice Date')] states={'draft': [('readonly', False)]}

• action_cancel(self)
• action_cancel_draft(self)
• invoice_relate_billing_tree_view(self)
• name_get(self)
• validate_billing(self)

• billing_id Many2one → account.billing
  comodel_name='account.billing'
• invoice_date Date
  related='invoice_id.invoice_date'
• invoice_id Many2one → account.move
  comodel_name='account.move'
• name Char
  related='invoice_id.name'
• origin Char
  related='invoice_id.invoice_origin'
• state Selection
  related='invoice_id.state'
• threshold_date Date
  related='invoice_id.invoice_date_due'
• total Float

No public methods.

• billing_ids Many2many → account.billing
  comodel_name='account.billing' compute='_compute_billing_ids' help='Relationship between invoice and billing' string='Billings'

No public methods.

• bill_type Selection
  default=<expr> help='Type of invoice' readonly=True selection=[('out_invoice', 'Customer Invoice'), ('in_invoice', 'Vendor Bill')] states={'draft': [('readonly', False)]}
• billing_line_ids One2many → account.billing.line
  comodel_name='account.billing.line' inverse_name='billing_id' readonly=True states={'draft': [('readonly', False)]} string='Bill Lines'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> help='Leave this field empty if this route is shared between all companies' index=True string='Company'
• currency_id Many2one → res.currency
  comodel_name='res.currency' default=<expr> help='Currency' readonly=True required=True states={'draft': [('readonly', False)]} string='Currency'
• date Date
  default=fields.Date.context_today help='Effective date for accounting entries' readonly=True states={'draft': [('readonly', False)]} string='Billing Date' track_visibility='always'
• invoice_related_count Integer
  compute='_compute_invoice_related_count' help='Count invoice in billing' string='# of Invoices'
• name Char
  copy=False help='Number of account.billing' readonly=True
• narration Text
  help='Notes' readonly=True states={'draft': [('readonly', False)]} string='Notes'
• partner_id Many2one → res.partner
  comodel_name='res.partner' default=<expr> help='Partner Information' required=True track_visibility='always'
• state Selection
  default='draft' help="\n * The 'Draft' status is used when a user create a new billing\n\n * The 'Billed' status is used when user confirmed billing,\n billing number is generated\n\n * The 'Cancelled' status is used when user billing is cancelled\n " readonly=True selection=[('draft', 'Draft'), ('cancel', 'Cancelled'), ('billed', 'Billed')] string='Status'
• threshold_date Date
  default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} string='Threshold Date' track_visibility='always'
• threshold_date_type Selection
  default='date_due' readonly=True required=True selection=[('date_due', 'Due Date'), ('date_invoice', 'Invoice Date')] states={'draft': [('readonly', False)]}

• action_cancel(self)
  @api.multi
• action_cancel_draft(self)
  @api.multi
• invoice_relate_billing_tree_view(self)
  @api.multi
• name_get(self)
  @api.multi
• validate_billing(self)
  @api.multi

• billing_id Many2one → account.billing
  comodel_name='account.billing'
• invoice_date Date
  related='invoice_id.date_invoice'
• invoice_id Many2one → account.invoice
  comodel_name='account.invoice'
• number Char
  related='invoice_id.number'
• origin Char
  related='invoice_id.origin'
• state Selection
  related='invoice_id.state'
• threshold_date Date
  related='invoice_id.date_due'
• total Float

No public methods.

• billing_ids Many2many → account.billing
  comodel_name='account.billing' compute='_compute_billing_ids' help='Relationship between invoice and billing' string='Biilings'

No public methods.