• 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:'

• 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)

• 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'

No public methods.

• account_id Many2one → account.account
  args: 'account.account'
• code Char
  copy=False required=True
• reason Text
  copy=False

• name_get(self)

• cheque_amount Float
  compute='_compute_cheque_amount' readonly=False required=True store=True args: 'Batch Payment Total'
• group_by_partner Boolean
  default=False help='Enable grouping payments by partner' string='Group By Partner'
• 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:'

• 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, group_id, group_data, data_get, check_amount_in_words)

• amount Float
  required=True args: 'Amount'
• 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
  args: 'Note'
• 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
  string='Reason Code' 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'

No public methods.

• account_id Many2one → account.account
  string='Account' args: 'account.account'
• code Char
  copy=False required=True string='Code'
• reason Text
  copy=False string='Reason'

• name_get(self)

No new fields.

No public methods.

• cheque_amount Float
  default=0.0 required=True args: 'Check Amount'
• invoice_customer_payments One2many → invoice.customer.payment.line
  string='Receipts' args: 'invoice.customer.payment.line', 'wizard_id'
• 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_customer_pay_amount Float
  compute='_compute_customer_pay_total' args: 'Total Invoices'
• total_pay_amount Float
  compute='_compute_pay_total' args: 'Total Invoices'

• auto_fill_payments(self)
  @api.multi
  Action auto fill payments
• default_get(self, pfields)
  @api.model
  Get list of bills to pay
• get_payment_batch_vals(self, group_data=None)
  Get values to save in the batch payment
• make_payments(self)
  @api.multi
  Action make payments
• make_payments_customer(self)
  @api.multi
  Dictionary for the payment to each customer invoice
• make_payments_supplier(self)
  @api.multi
  Dictionary for the payment to each supplier invoice

• balance_amt Float
  required=True args: 'Invoice Balance'
• check_amount_in_words Char
  string='Amount in Words'
• handling Selection
  copy=False default='open' string='Action' args: [('open', 'Keep open'), ('reconcile', 'Mark invoice as fully paid')]
• invoice_id Many2one → account.invoice
  required=True string='Customer Invoice' args: 'account.invoice'
• partner_id Many2one → res.partner
  required=True string='Customer Name' args: 'res.partner'
• payment_difference Float
  string='Difference Amount'
• payment_method_id Many2one → account.payment.method
  string='Payment Type' args: 'account.payment.method'
• receiving_amt Float
  required=True args: 'Receive Amount'
• wizard_id Many2one → account.register.payments
  string='Wizard' args: 'account.register.payments'
• writeoff_account_id Many2one → account.account
  copy=False domain=[('deprecated', '=', False)] string='Account' args: 'account.account'

No public methods.

• balance_amt Float
  required=True args: 'Balance Amount'
• check_amount_in_words Char
  string='Amount in Words'
• invoice_id Many2one → account.invoice
  required=True string='Supplier Invoice' args: 'account.invoice'
• partner_id Many2one → res.partner
  required=True string='Supplier Name' args: 'res.partner'
• paying_amt Float
  required=True args: 'Pay Amount'
• wizard_id Many2one → account.register.payments
  string='Wizard' args: 'account.register.payments'

No public methods.

No new fields.

No public methods.

• cheque_amount Float
  required=True args: 'Check Amount'
• invoice_customer_payments One2many → invoice.customer.payment.line
  string='Receipts' args: 'invoice.customer.payment.line', 'wizard_id'
• 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_customer_pay_amount Float
  compute='_compute_customer_pay_total' args: 'Total Invoices'
• total_pay_amount Float
  compute='_compute_pay_total' args: 'Total Invoices'

• auto_fill_payments(self)
  @api.multi
• default_get(self, fields)
  @api.model
• get_payment_batch_vals(self, inv_payment=False, group_data=None)
• make_payments(self)
  @api.multi

• balance_amt Float
  required=True args: 'Invoice Balance'
• check_amount_in_words Char
  string='Amount in Words'
• handling Selection
  copy=False default='open' string='Action' args: [('open', 'Keep open'), ('reconcile', 'Mark invoice as fully paid')]
• invoice_id Many2one → account.invoice
  required=True string='Customer Invoice' args: 'account.invoice'
• partner_id Many2one → res.partner
  required=True string='Customer Name' args: 'res.partner'
• payment_difference Float
  readonly=True string='Difference Amount'
• payment_method_id Many2one → account.payment.method
  string='Payment Type' args: 'account.payment.method'
• receiving_amt Float
  required=True args: 'Receive Amount'
• wizard_id Many2one → account.register.payments
  string='Wizard' args: 'account.register.payments'
• writeoff_account_id Many2one → account.account
  copy=False domain=[('deprecated', '=', False)] string='Account' args: 'account.account'

No public methods.

• balance_amt Float
  required=True args: 'Balance Amount'
• check_amount_in_words Char
  string='Amount in Words'
• invoice_id Many2one → account.invoice
  required=True string='Supplier Invoice' args: 'account.invoice'
• partner_id Many2one → res.partner
  required=True string='Supplier Name' args: 'res.partner'
• paying_amt Float
  required=True args: 'Pay Amount'
• wizard_id Many2one → account.register.payments
  string='Wizard' args: 'account.register.payments'

No public methods.