• payment_method_line_id Many2one → account.payment.method.line
  readonly=True string='Payment Method' args: 'account.payment.method.line'

No public methods.

• bank_account_required Boolean
  related='preferred_payment_method_line_id.payment_method_id.bank_account_required'
• payment_method_code Char
  related='preferred_payment_method_line_id.payment_method_id.code' store=True

No public methods.

• bank_account_required Boolean
  help='Activate this option if this payment method requires you to know the bank account number of your customer or supplier.'

No public methods.

• active Boolean
  default=True
• bank_account_link Selection
  default='fixed' help="For payment methods that are always attached to the same bank account of your company (such as wire transfer from customers or SEPA direct debit from suppliers), select 'Fixed'. For payment methods that are not always attached to the same bank account (such as SEPA Direct debit for customers, wire transfer to suppliers), you should select 'Variable', which means that you will select the bank account on the payment order. If your company only has one bank account, you should always select 'Fixed'." required=True string='Link to Bank Account' args: [('fixed', 'Fixed'), ('variable', 'Variable')]
• company_id Many2one → res.company
  compute='_compute_company_id' precompute=True readonly=False related=False required=True store=True args: 'res.company'
• filter_journal_ids Many2many → account.journal
  compute='_compute_filter_journal_ids' args: 'account.journal'
• journal_id Many2one
  domain="[('id', 'in', filter_journal_ids)]"
• name Char
  translate=True
• payment_account_id Many2one
  string='Outstanding Payment/Receipt Account'
• payment_method_id Many2one
  string='Technical Payment Method'
• refund_payment_method_line_id Many2one → account.payment.method.line
  check_company=True comodel_name='account.payment.method.line' domain="[('payment_type', '!=', payment_type)]" help='This payment method will be used when doing refunds coming from the current payment method.' string='Payment Method for Refunds'
• report_description Html
  translate=True
• selectable Boolean
  string='Selectable on Partners/Invoices'
• show_bank_account Selection
  default='full' help='On invoice report, show partial or full bank account number.' selection=[('full', 'Full'), ('first', 'First n chars'), ('last', 'Last n chars'), ('first_last', 'First n chars and Last n chars'), ('no', 'No')] string='Show Customer Bank Account'
• show_bank_account_chars Integer
  default=4 string='# of Digits to Show for Customer Bank Account'
• variable_journal_ids Many2many → account.journal
  check_company=True column1='method_line_id' column2='journal_id' comodel_name='account.journal' compute='_compute_variable_journal_ids' domain="[('id', 'in', filter_journal_ids)]" precompute=True readonly=False relation='account_payment_method_line_variable_journal_rel' store=True string='Allowed Bank Journals'

• write(self, vals)

No new fields.

No public methods.

• property_inbound_payment_method_line_id Many2one
  domain=<expr>
• property_outbound_payment_method_line_id Many2one
  domain=<expr>

No public methods.

• acc_number_scrambled Char
  compute='_compute_acc_number_scrambled'

• get_acc_number(self, show_policy, show_chars=4)