Account Invoice Payment Retention

• amount_retention Float
  help='Retention in percent of this invoice, or by amount' readonly=True states={'draft': [('readonly', False)]} string='Retention'
• domain_retained_move_ids Many2many → account.move
  column1='move_id' column2='retained_id' comodel_name='account.move' copy=False readonly=True relation='account_move_domain_retained_rel'
• payment_retention Selection
  help='Suggested retention amount to be withheld on payment.\nNote: as a suggestiong, during payment, user can ignore it.' readonly=True selection=[('percent', 'Percent'), ('amount', 'Amount')] states={'draft': [('readonly', False)]}
• retained_move_ids Many2many → account.move
  column1='invoice_id' column2='move_id' comodel_name='account.move' copy=False readonly=True relation='account_invoice_move_rel' states={'draft': [('readonly', False)]} string='Return Retention'
• retention_amount_currency Monetary
  compute='_compute_retention_amount_currency' help='Based on retention type, this field show the amount to retain.' store=True string='Retention Amount'
• retention_method Selection
  default=<expr> help='Method for computing the retention\n- Untaxed Amount: The retention compute from the untaxed amount\n- Total: The retention compute from the total amount' readonly=True selection=[('untax', 'Untaxed Amount'), ('total', 'Total')] states={'draft': [('readonly', False)]}
• retention_residual_currency Monetary
  compute='_compute_retention_residual_currency' string='Retention Residual'

• action_post(self)

No new fields.

No public methods.

• apply_payment_retention Boolean
  string='Apply Retention'
• enforce_payment_retention Boolean
  default=True help='Enforce retention amount as suggested, otherwise, user can ignore the retention.' string='Enforce Retention'
• retention_amount_currency Monetary
  compute='_compute_retention_amount_currency' help='Expected amount to retain on payment currency' store=True string='Suggested Retention'

• action_create_payments(self)

• retention_account_id Many2one → account.account
  comodel_name='account.account' domain=[('account_type', 'not in', ['asset_receivable', 'asset_cash', 'liability_payable'])] help='Retention account used for case payment retention'
• retention_method Selection
  default='untax' help='Method for computing the retention\n- Untaxed Amount: The retention compute from the untaxed amount\n- Total: The retention compute from the total amount' selection=[('untax', 'Untaxed Amount'), ('total', 'Total')]
• retention_receivable_account_id Many2one → account.account
  comodel_name='account.account' domain=[('account_type', 'not in', ['asset_receivable', 'asset_cash', 'liability_payable'])] help='Retention account used for case payment retention'

No public methods.

• group_payment_retention Boolean
  implied_group='account_invoice_payment_retention.group_payment_retention' string="Enable Invoice's Retention on Payment"
• retention_account_id Many2one → account.account
  comodel_name='account.account' help='Retention account used for case payment retention' readonly=False related='company_id.retention_account_id'
• retention_method Selection
  help='Method for computing the retention\n- Untaxed Amount: The retention compute from the untaxed amount\n- Total: The retention compute from the total amount' readonly=False related='company_id.retention_method' string='Retention Method'
• retention_receivable_account_id Many2one → account.account
  comodel_name='account.account' help='Retention receivable account used for case payment retention' readonly=False related='company_id.retention_receivable_account_id'

No public methods.