| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-payment |
| GIT | |
| GIT | https://github.com/OCA/account-payment.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-payment/tree/8.0/account_payment_extension |
| VERSION | |
| VERSION | 1.0.0 |
| CATEGORY | |
| CATEGORY | Tools |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Antiun Ingeniería S.L., Serv. Tecnol. Avanzados - Pedro M. Baeza |
| MAINTAINERS | |
| MAINTAINERS | Antiun Ingeniería S.L., Serv. Tecnol. Avanzados - Pedro M. Baeza |
| COMMITTERS | |
| COMMITTERS | Stéphane Bidoul, Pedro M. Baeza, sebalix, OCA Transbot, oca-travis, OCA-git-bot |
| WEBSITE | |
| WEBSITE | http://www.antiun.com |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:11:26 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account_payment - account - base_setup - base - web_kanban - web - product - decimal_precision - report - analytic - board - edi - email_template - account_voucher |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
No views found for this module.
customer_payment_mode
Many2one → payment.mode
company_dependent=True
domain="[('sale_ok', '=', True)]"
help='Select the default payment mode for this customer.'
string='Customer Payment Mode'
args: 'payment.mode'
supplier_payment_mode
Many2one → payment.mode
company_dependent=True
domain="[('purchase_ok', '=', True)]"
help='Select the default payment mode for this supplier.'
string='Supplier Payment Mode'
args: 'payment.mode'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-payment |
| GIT | |
| GIT | https://github.com/OCA/account-payment.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-payment/tree/7.0/account_payment_extension |
| VERSION | |
| VERSION | 1.1.1 |
| CATEGORY | |
| CATEGORY | Accounting & Finance |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Zikzakmedia SL |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Zikzakmedia SL |
| COMMITTERS | |
| COMMITTERS | Yannick Vaucher, Guewen Baconnier, Lorenzo Battistini, Alexandre Fayolle, Raphaël Valyi, Stefan Rijnhart, Renato Lima, Maxime Chambreuil, Pedro M. Baeza, Luis Felipe Mileo, Sergio Teruel, Pablo, Rudolf Schnapka, moylop260, oihanecruce, Biel - txerpa.com |
| WEBSITE | |
| WEBSITE | www.zikzakmedia.com |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:07:16 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - base - account - base_setup - web_kanban - web - product - process - decimal_precision - analytic - board - edi - email_template - account_payment - account_voucher |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
Account payment extension.
==========================
This module extends the account_payment module with a lot of features:
----------------------------------------------------------------------
* Definition of payment types (cash, bank transfer, automatical
bank transfer, ...). The payment type has a translatable name and note that
can be shown in the invoices.
* Two default payment types for partners (client and supplier).
* Automatic selection of payment type in invoices. Now an invoice can have
a payment term (30 days, 30/60 days, ...) and a payment type
(cash, bank transfer, ...).
* A default check field in partner bank accounts. The default partner bank
accounts are selected in invoices and payments.
* New menu/tree/forms to see payments to receive and payments to pay.
* The payments show tree editable fields: Due date, bank account and a
check field (for example to write down if a bank check in paper support
has been received).
* Two types of payment orders: Payable payment orders
(from supplier invoices) and receivable payment orders
(from client invoices). So we can make payment orders to receive the
payments of our client invoices. Each payment order type has its own
sequence.
* The payment orders allow negative payment amounts. So we can have payment
orders for supplier invoices (pay money) and refund supplier invoices
(return or receive money). Or for client invoices (receive money) and
refund client invoices (return or pay money).
* Payment orders: Selected invoices are filtered by payment type, the
second message communication can be set at the same time for several
invoices.
Based on previous work of Pablo Rocandio & Zikzakmedia (version for 4.2).
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
invoice_form3 |
account.invoice.form3.payment_type | account.invoice | field | Inherits account.invoice_form |
invoice_form4 |
account.invoice.form4.payment_type | account.invoice | field | Inherits account.invoice_form |
invoice_supplier_form2 |
account.invoice.supplier.form2 | account.invoice | field | Inherits account.invoice_supplier_form |
payments_move_line_form |
account.payments.move.line.form | account.move.line | field | Inherits account.view_move_line_form |
view_create_payment_extension_order |
payment.extension.order.create.form | payment.order.create | field | Inherits account_payment.view_create_payment_order |
view_create_payment_extension_order_lines |
payment.extension.order.create.form | payment.order.create | xpath | Inherits account_payment.view_create_payment_order_lines |
view_move_line_tree_wiz |
account.move.line.tree | account.move.line | field | Inherits account.view_move_line_tree |
view_partner_bank_tree |
view.partner.bank.tree | res.partner.bank | field | Inherits base.view_partner_bank_tree |
view_partner_form |
res.partner | field | Inherits account.view_partner_property_form | |
view_partner_form2 |
res.partner | tree | Inherits account.view_partner_property_form | |
view_partner_form3 |
view.partner.form3 | res.partner.bank | field | Inherits base.view_partner_bank_form |
view_payment_line_form_ext1 |
payment.line.ext1 | payment.line | field | Inherits account_payment.view_payment_line_form |
view_payment_mode_form_require_bank_account |
payment.mode.form.require_bank_account | payment.mode | field | Inherits account_payment.view_payment_mode_form |
view_payment_order_form_ext1 |
payment.order.form.ext1 | payment.order | button | Inherits account_payment.view_payment_order_form |
view_payment_type_form |
payment.type.form | payment.type | form | New |
view_payment_type_res_partner_form1 |
res.partner.form.payment_type1 | res.partner | field | Inherits account.view_partner_property_form |
view_payment_type_res_partner_form2 |
res.partner.form.payment_type2 | res.partner | field | Inherits account.view_partner_property_form |
view_payment_type_tree |
payment.type.tree | payment.type | tree | New |
view_payments_filter |
Invoice Payments Select | account.move.line | search | New |
view_payments_tree |
Payments | account.move.line | tree | New |
No new fields.
Public methods (3)action_move_create(self, cr, uid, ids, context=None)
onchange_partner_id(self, cr, uid, ids, type, partner_id, date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False)
onchange_payment_type(self, cr, uid, ids, payment_type, partner_id, result=None)
No new fields.
Public methods (2)amount_to_pay(self, cr, uid, ids, name, arg=None, context=None)
write(self, cr, uid, ids, vals, context=None, check=True, update_check=True)
No new fields.
Public methods (1)onchange_move_line(self, cr, uid, ids, move_line_id, payment_type_, date_prefered, date_scheduled, currency=False, company_currency=False, context=None)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (3)cancel_from_done(self, cr, uid, ids, context=None)
set_done(self, cr, uid, ids, context=None)
unlink(self, cr, uid, ids, context=None)
No new fields.
Public methods (3)create_payment(self, cr, uid, ids, context=None)
default_get(self, cr, uid, field_list, context=None)
search_entries(self, cr, uid, ids, context)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (2)create(self, cr, uid, vals, context=None)
write(self, cr, uid, ids, vals, context=None)
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-payment |
| GIT | |
| GIT | https://github.com/OCA/account-payment.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-payment/tree/6.1/account_payment_extension |
| VERSION | |
| VERSION | 1.2 |
| CATEGORY | |
| CATEGORY | Accounting & Finance |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Zikzakmedia SL |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Zikzakmedia SL |
| COMMITTERS | |
| COMMITTERS | Stephane Wirtel, Fabien Pinckaers, Olivier Dony, Guewen Baconnier, Alexandre Fayolle, Raphaël Valyi, Stefan Rijnhart, Niels Huylebroeck, Maxime Chambreuil, Pedro M. Baeza, Bogdan Stanciu, Mantavya Gajjar, Olivier Laurent, Omar (pexego), Angel Moya, unknown, Mikel Martin, mikel, Santi Argueso (Pexego), Alexandre Fayolle @ camptocamp, Luis Felipe Mileo, HDA(OpenERP), mra (Open ERP), Jay(Open ERP), ksa (Open ERP), Borja L.S., Jordi Esteve, Albert Cervera i Areny, Jay (Open ERP), Sofia (Open ERP), mga (Tiny/Axelor), Mitesh Soni, gpa, Christophe Chauvet, Launchpad Translations on behalf of account-payment-team, JMA(OpenERP), Pieter J. Kersten |
| WEBSITE | |
| WEBSITE | www.zikzakmedia.com |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:04:06 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - base - account - base_setup - product - process - decimal_precision - analytic - board - edi - email_template - base_tools - account_payment - account_voucher |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | Account payment extension.
This module extends the account_payment module with a lot of features:
* Definition of payment types (cash, bank transfer, automatical bank
transfer, ...). The payment type has a translatable name and note that
can be shown in the invoices.
* Two default payment types for partners (client and supplier).
* Automatic selection of payment type in invoices. Now an invoice can have
a payment term (30 days, 30/60 days, ...) and a payment type (cash, bank
transfer, ...).
* A default check field in partner bank accounts. The default partner bank
accounts are selected in invoices and payments.
* New menu/tree/forms to see payments to receive and payments to pay.
* The payments show tree editable fields: Due date, bank account and a check
field (for example to write down if a bank check in paper support has been
received).
* Two types of payment orders: Payable payment orders (from supplier
invoices) and receivable payment orders (from client invoices). So we can
make payment orders to receive the payments of our client invoices. Each
payment order type has its own sequence.
* The payment orders allow negative payment amounts. So we can have payment
orders for supplier invoices (pay money) and refund supplier invoices
(return or receive money). Or for client invoices (receive money) and
refund client invoices (return or pay money).
* Payment orders: Selected invoices are filtered by payment type, the second
message communication can be set at the same time for several invoices.
Based on previous work of Pablo Rocandio & Zikzakmedia (version for 4.2).
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
invoice_form3 |
account.invoice.form3.payment_type | account.invoice | field | Inherits account.invoice_form |
invoice_form4 |
account.invoice.form4.payment_type | account.invoice | field | Inherits account.invoice_form |
invoice_supplier_form2 |
account.invoice.supplier.form2 | account.invoice | field | Inherits account.invoice_supplier_form |
pay_account_move_line_view |
Pay Journal Entries | account.move.line.payment | form | New |
view_create_payment_extension_order |
payment.extension.order.create.form | payment.order.create | field | Inherits account_payment.view_create_payment_order |
view_create_payment_extension_order_lines |
payment.extension.order.create.form | payment.order.create | xpath | Inherits account_payment.view_create_payment_order_lines |
view_partner_bank_tree |
view.partner.bank.tree | res.partner.bank | field | Inherits base.view_partner_bank_tree |
view_partner_form |
res.partner | field | Inherits account.view_partner_property_form | |
view_partner_form2 |
res.partner | tree | Inherits account.view_partner_property_form | |
view_partner_form3 |
view.partner.form3 | res.partner.bank | field | Inherits base.view_partner_bank_form |
view_payment_line_form_ext1 |
payment.line.ext1 | payment.line | field | Inherits account_payment.view_payment_line_form |
view_payment_mode_form_require_bank_account |
payment.mode.form.require_bank_account | payment.mode | field | Inherits account_payment.view_payment_mode_form |
view_payment_order_form_cancel |
payment.order.form.cancel | payment.order | button | Inherits account_payment.view_payment_order_form |
view_payment_order_form_ext1 |
payment.order.form.ext1 | payment.order | button | Inherits account_payment.view_payment_order_form |
view_payment_order_form_ext2 |
payment.order.form.ext2 | payment.order | field | Inherits account_payment.view_payment_order_form |
view_payment_type_form |
payment.type.form | payment.type | form | New |
view_payment_type_res_partner_form1 |
res.partner.form.payment_type1 | res.partner | field | Inherits account.view_partner_property_form |
view_payment_type_res_partner_form2 |
res.partner.form.payment_type2 | res.partner | field | Inherits account.view_partner_property_form |
view_payment_type_tree |
payment.type.tree | payment.type | tree | New |
view_payments_filter |
Invoice Payments Select | account.move.line | search | New |
view_payments_tree |
Payments | account.move.line | tree | New |
No new fields.
Public methods (3)action_move_create(self, cr, uid, ids, *args)
onchange_partner_id(self, cr, uid, ids, type, partner_id, date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False)
onchange_payment_type(self, cr, uid, ids, payment_type, partner_id, result=None)
No new fields.
Public methods (4)amount_to_pay(self, cr, uid, ids, name, arg={}, context=None)
fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False)
pay_move_lines(self, cr, uid, ids, context=None)
write(self, cr, uid, ids, vals, context=None, check=True, update_check=True)
No new fields.
Public methods (1)pay_move_lines(self, cr, uid, ids, context=None)
No new fields.
Public methods (1)onchange_move_line(self, cr, uid, ids, move_line_id, payment_type, date_prefered, date_scheduled, currency=False, company_currency=False, context=None)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (3)cancel_from_done(self, cr, uid, ids, context=None)
set_done(self, cr, uid, ids, context=None)
unlink(self, cr, uid, ids, context=None)
No new fields.
Public methods (3)create_payment(self, cr, uid, ids, context=None)
default_get(self, cr, uid, fields, context=None)
search_entries(self, cr, uid, ids, context=None)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (2)create(self, cr, uid, vals, context=None)
write(self, cr, uid, ids, vals, context=None)