Account Payment Batch Processing

account_payment_batch_process · OCA/account-payment

    Repository
    OCA/account-payment · module folder · Try on Runboat
    Module version
    1.0.1
    Category
    Extra
    Folder size
    0.12 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-payment
    Last tracking update
    2026-08-07 08:09:21
    Authors
    Odoo Community Association (OCA), Open Source Integrators
    Maintainers
    Open Source Integrators
    Committers
    Jordi Ballester Alomar, Weblate, OCA-git-bot, oca-ci, Robin Keunen
    Odoo dependencies
    OCA/bank-payment:
    - account_payment_order
    - account_payment_partner
    - account_payment_mode
    odoo/odoo:
    - account_check_printing
    - account
    - base_setup
    - base
    - web
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_iban
    Python dependencies
    num2words
    System dependencies
    None
    Required by
    account_payment_batch_process_discount
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (3)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            batch_move_supplier_tree
            account.move.batch.supplier.tree
            account.move
            tree
            
                
                Inherits account.view_in_invoice_tree
                
            
        
    
        
        
    
            view_account_payment_from_invoices_batch_inherited
            account.payment.register.wizard.batch.inherited
            account.payment.register
            form
            
                
                Inherits account.view_account_payment_register_form
                
            
        
    
        
        
    
            view_account_payment_tree_nocreate
            account.payment.tree.nocreate
            account.payment
            tree
            
                
                New
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    Models touched (3)
    


    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (5)
                
                
      
                    
                    
    • 
                        cheque_amount
                        Float
                        
                        
      
                            
                            
                            
                            compute='_compute_cheque_amount'
                            
                            readonly=False
                            
                            required=True
                            
                            store=True
                            
                            args: 'Batch Payment Total'
                        
      
                        
                    
      • 
                    
                    
    • 
                        invoice_payments
                        One2many → invoice.payment.line
                        
                        
      
                            
                            
                            
                            string='Payments'
                            
                            args: 'invoice.payment.line', 'wizard_id'
                        
      
                        
                    
      • 
                    
                    
    • 
                        is_auto_fill
                        Char
                        
                        
      
                            
                            string='Auto-Fill Pay Amount'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        is_customer
                        Boolean
                        
                        
      
                            
                            string='Is Customer?'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        total_amount
                        Float
                        
                        
      
                            
                            
                            
                            compute='_compute_total'
                            
                            args: 'Total Invoices:'
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (13)
                
                
      
                    
                    
    • 
                        auto_fill_payments(self)
                        
                        
                    
      • 
                    
                    
    • 
                        default_get(self, fields_list)
                        
      @api.model
      
                        
                    
      • 
                    
                    
    • 
                        get_amount(self, memo, group_data, line)
                        
                        
                    
      • 
                    
                    
    • 
                        get_batch_payment_amount(self, invoice=None, payment_date=None)
                        
                        
                    
      • 
                    
                    
    • 
                        get_invoice_payment_line(self, invoice)
                        
                        
                    
      • 
                    
                    
    • 
                        get_invoice_payments(self, invoices)
                        
                        
                    
      • 
                    
                    
    • 
                        get_invoice_payments_remaining_amount(self, remaining_amount, count)
                        
                        
                    
      • 
                    
                    
    • 
                        get_memo(self, memo, group_data, partner_id, data_get)
                        
                        
                    
      • 
                    
                    
    • 
                        get_payment_invoice_value(self, name, data_get)
                        
                        
                    
      • 
                    
                    
    • 
                        get_payment_values(self, group_data=None)
                        
                        
                    
      • 
                    
                    
    • 
                        make_payments(self)
                        
                        
                    
      • 
                    
                    
    • 
                        total_amount_in_words(self, data_get, old_total=0)
                        
                        
                    
      • 
                    
                    
    • 
                        update_group_pay_data(self, partner_id, group_data, data_get, check_amount_in_words)
                        
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (11)
                
                
      
                    
                    
    • 
                        amount
                        Float
                        
                        
      
                            
                            required=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        balance
                        Float
                        
                        
      
                            
                            
                            
                            required=True
                            
                            args: 'Balance Amount'
                        
      
                        
                    
      • 
                    
                    
    • 
                        check_amount_in_words
                        Char
                        
                        
      
                            
                            string='Amount in Words'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        invoice_id
                        Many2one → account.move
                        
                        
      
                            
                            
                            
                            required=True
                            
                            string='Supplier Invoice'
                            
                            args: 'account.move'
                        
      
                        
                    
      • 
                    
                    
    • 
                        note
                        Text
                        
                    
      • 
                    
                    
    • 
                        partner_id
                        Many2one → res.partner
                        
                        
      
                            
                            
                            
                            required=True
                            
                            string='Supplier Name'
                            
                            args: 'res.partner'
                        
      
                        
                    
      • 
                    
                    
    • 
                        payment_difference
                        Float
                        
                        
      
                            
                            compute='_compute_payment_difference'
                            
                            string='Difference Amount'
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        payment_difference_handling
                        Selection
                        
                        
      
                            
                            
                            
                            copy=False
                            
                            default='open'
                            
                            string='Action'
                            
                            args: [('open', 'Keep open'), ('reconcile', 'Mark invoice as fully paid')]
                        
      
                        
                    
      • 
                    
                    
    • 
                        reason_code
                        Many2one → payment.adjustment.reason
                        
                        
      
                            
                            
                            
                            args: 'payment.adjustment.reason'
                        
      
                        
                    
      • 
                    
                    
    • 
                        wizard_id
                        Many2one → account.payment.register
                        
                        
      
                            
                            
                            
                            string='Wizard'
                            
                            args: 'account.payment.register'
                        
      
                        
                    
      • 
                    
                    
    • 
                        writeoff_account_id
                        Many2one → account.account
                        
                        
      
                            
                            
                            
                            copy=False
                            
                            domain=[('deprecated', '!=', True)]
                            
                            string='Account'
                            
                            args: 'account.account'
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (0)
                
                
    No public methods.
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (3)
                
                
      
                    
                    
    • 
                        account_id
                        Many2one → account.account
                        
                        
      
                            
                            
                            
                            args: 'account.account'
                        
      
                        
                    
      • 
                    
                    
    • 
                        code
                        Char
                        
                        
      
                            
                            copy=False
                            
                            required=True
                            
                            
                        
      
                        
                    
      • 
                    
                    
    • 
                        reason
                        Text
                        
                        
      
                            
                            copy=False
                            
                            
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (1)
                
                
      
                    
                    
    • 
                        name_get(self)
                        
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    

    


    
    
    
    
    
    
    
    
    
        
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