Payment Counterpart Lines

account_payment_line · OCA/account-payment

    Repository
    OCA/account-payment · module folder · Try on Runboat
    Module version
    1.0.2
    Category
    Account
    Folder size
    0.13 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-payment
    Last tracking update
    2026-08-07 08:42:56
    Authors
    Odoo Community Association (OCA), ForgeFlow S.L.
    Maintainers
    Odoo Community Association (OCA), ForgeFlow S.L.
    Committers
    Carlos Lopez, Weblate, OCA-git-bot, oca-ci, cristina-hidalgo-tecnativa, rjaraspearhead
    Odoo dependencies
    odoo/odoo:
    - account_payment
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - payment
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    This module is an utility module to add lines in payment, allowing users
make more complicated cases when processing payments, split on many
invoices, set up specific write-off and adding some analytic information

Add tool to proposal of payment distributions, ordering by due date

    Code Analysis ⓘ

    Views touched (2)
    XML IDNameModelTypeStatus
    view_account_payment_line_tree view.account.payment.line.list account.payment.counterpart.line list New
    view_inherit_account_payment_form view.inherit.account.payment.form account.payment form Inherits account.view_account_payment_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (4)

    New fields (1)
    • payment_line_id Many2one → account.payment.counterpart.line
      ondelete='set null' string='Payment line' args: 'account.payment.counterpart.line'
    Public methods (0)

    No public methods.

    New fields (2)
    • line_payment_counterpart_ids One2many → account.payment.counterpart.line
      help='Use these lines to add matching lines, for example in a creditcard payment, financing interest or commission is added' string='Counterpart Lines' args: 'account.payment.counterpart.line', 'payment_id'
    • writeoff_account_id Many2one → account.account
      domain="[('deprecated', '=', False), ('company_ids', '=', company_id)]" string='Write-off Account' args: 'account.account'
    Public methods (4)
    • action_delete_counterpart_lines(self)
    • action_draft(self)
    • action_post(self)
    • action_propose_payment_distribution(self)

    New fields (1)
    • payment_id Many2one → account.payment
      ondelete='cascade' string='Payment' args: 'account.payment'
    Public methods (0)

    No public methods.

    New fields (21)
    • account_id Many2one → account.account
      check_company=True ondelete='restrict' required=True string='Account' args: 'account.account'
    • aml_amount_residual Monetary
      compute='_compute_amounts' currency_field='currency_id' string='Amount Residual'
    • aml_amount_residual_currency Monetary
      compute='_compute_amounts' currency_field='currency_id' string='Amount Residual Currency'
    • aml_date_maturity Date
      related='aml_id.date_maturity' required=False string='Date Maturity'
    • aml_id Many2one → account.move.line
      ondelete='set null' string='Journal Item to Reconcile' args: 'account.move.line'
    • amount Monetary
      required=True
    • amount_currency Monetary
      compute='_compute_amounts' currency_field='currency_id' string='Amount in Company Currency'
    • analytic_account_id Many2one → account.analytic.account
      check_company=True comodel_name='account.analytic.account' ondelete='restrict' string='Analytic Account'
    • commercial_partner_id Many2one
      related='partner_id.commercial_partner_id'
    • company_id Many2one → res.company
      comodel_name='res.company' compute='_compute_company_fields'
    • currency_id Many2one → res.currency
      comodel_name='res.currency' compute='_compute_company_fields' string='Currency'
    • fully_paid Boolean
      string='Fully Paid?'
    • move_id Many2one → account.move
      ondelete='set null' string='Journal Entry' args: 'account.move'
    • move_ids One2many → account.move.line
      string='Journal Entries Created' args: 'account.move.line', 'payment_line_id'
    • name Char
      default='/' required=True string='Description'
    • partner_id Many2one → res.partner
      ondelete='restrict' string='Partner' args: 'res.partner'
    • residual_after_payment Monetary
      compute='_compute_amounts' currency_field='currency_id'
    • residual_after_payment_currency Monetary
      compute='_compute_amounts' currency_field='currency_id'
    • writeoff_account_id Many2one → account.account
      comodel_name='account.account' domain="[('deprecated', '=', False), ('company_ids', '=', company_id)]" string='Write-off account'
    • writeoff_amount Monetary
      compute='_compute_amounts' currency_field='currency_id' required=False
    • writeoff_amount_currency Monetary
      compute='_compute_amounts' currency_field='currency_id' required=False
    Public methods (1)
    • constrains_amount_residual(self)
      @api.constrains('amount')

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