Module: account_payment_mode - Odoo Module Metadata

TIP: You can type at any time to perform a new search.

Account Payment Mode

account_payment_mode

REPOSITORY
REPOSITORY	OCA/bank-payment
GIT
GIT	https://github.com/OCA/bank-payment.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/bank-payment/tree/19.0/account_payment_mode
VERSION
VERSION	1.0.3
CATEGORY
CATEGORY	Banking addons
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Pedro M. Baeza, Enric Tobella, Miquel Raïch, Ruchir Shukla, Weblate, OCA-git-bot, oca-ci
WEBSITE
WEBSITE	https://github.com/OCA/bank-payment
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:40:50
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - html_editor - uom - analytic - portal - http_routing - auth_signup - digest - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	This module adds a new object account.payment.mode, that is used to better classify and route incoming/outgoing payment orders with the banks. This module adds several fields: - the Supplier Payment Mode and Customer Payment Mode on Partners, - the Payment Mode on Invoices. - the Show bank account on Payment Mode. - the \# of digits for customer bank account on Payment Mode. - the Bank account from journals on Payment Mode. - the Payment mode on Invoices Analysis. On a Payment Order, in the wizard Select Invoices to Pay, the invoices will be filtered per Payment Mode. Allows to print in the invoice to which account number the payment (via SEPA direct debit) is going to be charged so the customer knows that information, but there are some customers that don't want that everyone looking at the invoice sees the full account number (and even GDPR can say a word about that), so that's the reason behind the several options.

Code Analysis

Views touched (15)

XML ID	Name	Model	Type	Status
`account_payment_method_form`	account_payment_method.form	account.payment.method	form	New
`account_payment_method_search`	account_payment_method.search	account.payment.method	search	New
`account_payment_method_tree`	account_payment_method.list	account.payment.method	list	New
`account_payment_mode_form`	account.payment.mode.form	account.payment.mode	form	New
`account_payment_mode_search`	account.payment.mode.search	account.payment.mode	search	New
`account_payment_mode_tree`	account.payment.mode.list	account.payment.mode	list	New
`report_invoice_payment_mode`	report_invoice_payment_mode	ir.ui.view	qweb	Inherits account.report_invoice_document
`view_account_invoice_filter`	account_payment_partner.account_invoice_search	account.move	filter	Inherits account.view_account_invoice_filter
`view_account_invoice_report_search`	account.invoice.report.search	account.invoice.report	field	Inherits account.view_account_invoice_report_search
`view_account_journal_form`	usability.account_journal.form	account.journal	field	Inherits account.view_account_journal_form
`view_invoice_tree`	account_payment_partner.view_invoice_tree	account.move	field	Inherits account.view_invoice_tree
`view_move_form`	account_payment_partner.view_move_form	account.move	field	Inherits account.view_move_form
`view_move_line_form`	account_payment_partner.move_line_form	account.move.line	xpath	Inherits account.view_move_line_form
`view_move_line_tree`	account.move.line.tree - Add payment mode	account.move.line	field	Inherits account.view_move_line_tree
`view_partner_property_form`	account_partner_payment.partner_form	res.partner	field	Inherits account.view_partner_property_form

Models touched (7)

New fields (1)

payment_mode_id Many2one → account.payment.mode
comodel_name='account.payment.mode' readonly=True string='Payment mode'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

company_id_account_payment_mode_constrains(self)
@api.constrains('company_id')

New fields (5)

bank_account_required Boolean
readonly=True related='payment_mode_id.payment_method_id.bank_account_required'
has_reconciled_items Boolean
compute='_compute_has_reconciled_items' help='Technical field for supporting the editability of the payment mode'
partner_bank_filter_type_domain Many2one → res.partner
comodel_name='res.partner' compute='_compute_partner_bank_filter_type_domain'
payment_mode_filter_type_domain Char
compute='_compute_payment_mode_filter_type_domain'
payment_mode_id Many2one → account.payment.mode
check_company=True comodel_name='account.payment.mode' compute='_compute_payment_mode_id' ondelete='restrict' precompute=True readonly=False store=True tracking=True

Public methods (2)

create(self, vals_list)
@api.model_create_multi
partner_banks_to_show(self)

New fields (1)

payment_mode_id Many2one → account.payment.mode
comodel_name='account.payment.mode' compute='_compute_payment_mode' index=True ondelete='restrict' readonly=False store=True

Public methods (1)

write(self, vals)
Propagate up to the move the payment mode if applies.

New fields (4)

active Boolean
default=True
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.'
code Char
help='This code is used in the code of the Odoo module that handles this payment method. Therefore, if you change it, the generation of the payment file may fail.' string='Code (Do Not Modify)'
payment_mode_ids One2many → account.payment.mode
comodel_name='account.payment.mode' inverse_name='payment_method_id' string='Payment modes'

Public methods (0)

No public methods.

New fields (15)

active Boolean
default=True
bank_account_link Selection
help="For payment modes 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 modes 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
default=<expr> ondelete='restrict' required=True string='Company' args: 'res.company'
fixed_journal_id Many2one → account.journal
check_company=True domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]" ondelete='restrict' string='Fixed Bank Journal' args: 'account.journal'
name Char
required=True translate=True
note Html
translate=True
payment_method_code Char
readonly=True related='payment_method_id.code' store=True
payment_method_id Many2one → account.payment.method
ondelete='restrict' required=True string='Payment Method' args: 'account.payment.method'
payment_type Selection
readonly=True related='payment_method_id.payment_type' store=True
refund_payment_mode_id Many2one → account.payment.mode
comodel_name='account.payment.mode' domain="[('payment_type', '!=', payment_type)]" help='This payment mode will be used when doing refunds coming from the current payment mode.' string='Payment mode for refunds'
sequence Integer
default=10
show_bank_account Selection
default='full' help='Show in invoices partial or full bank account number' selection=[('full', 'Full'), ('first', 'First n chars'), ('last', 'Last n chars'), ('no', 'No')]
show_bank_account_chars Integer
string='# of digits for customer bank account'
show_bank_account_from_journal Boolean
string='Bank account from journals'
variable_journal_ids Many2many → account.journal
column1='payment_mode_id' column2='journal_id' comodel_name='account.journal' domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]" relation='account_payment_mode_variable_journal_rel' string='Allowed Bank Journals'

Public methods (4)

account_invoice_company_constrains(self)
@api.constrains('company_id')
account_move_line_company_constrains(self)
@api.constrains('company_id')
bank_account_link_constrains(self)
@api.constrains('bank_account_link', 'fixed_journal_id', 'payment_method_id')
company_id_variable_journal_ids_constrains(self)
@api.constrains('company_id', 'variable_journal_ids')

New fields (2)

customer_payment_mode_id Many2one → account.payment.mode
check_company=True comodel_name='account.payment.mode' company_dependent=True domain="[('payment_type', '=', 'inbound'),('company_id', '=', current_company_id)]" help='Select the default payment mode for this customer.'
supplier_payment_mode_id Many2one → account.payment.mode
check_company=True comodel_name='account.payment.mode' company_dependent=True domain="[('payment_type', '=', 'outbound'),('company_id', '=', current_company_id)]" help='Select the default payment mode for this supplier.'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/bank-payment
GIT
GIT	https://github.com/OCA/bank-payment.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/bank-payment/tree/18.0/account_payment_mode
VERSION
VERSION	1.0.2
CATEGORY
CATEGORY	Banking addons
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Carlos Lopez, Weblate, OCA-git-bot, oca-ci, Duy (Đỗ Anh), Samir GUESMI
WEBSITE
WEBSITE	https://github.com/OCA/bank-payment
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:30:18
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - html_editor - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	This module adds a new object account.payment.mode, that is used to better classify and route incoming/outgoing payment orders with the banks.

Code Analysis

Views touched (7)

XML ID	Name	Model	Type	Status
`account_payment_method_form`	account_payment_method.form	account.payment.method	form	New
`account_payment_method_search`	account_payment_method.search	account.payment.method	search	New
`account_payment_method_tree`	account_payment_method.list	account.payment.method	list	New
`account_payment_mode_form`	account.payment.mode.form	account.payment.mode	form	New
`account_payment_mode_search`	account.payment.mode.search	account.payment.mode	search	New
`account_payment_mode_tree`	account.payment.mode.list	account.payment.mode	list	New
`view_account_journal_form`	usability.account_journal.form	account.journal	field	Inherits account.view_account_journal_form

Models touched (3)

New fields (0)

No new fields.

Public methods (1)

company_id_account_payment_mode_constrains(self)
@api.constrains('company_id')

New fields (4)

active Boolean
default=True
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.'
code Char
help='This code is used in the code of the Odoo module that handles this payment method. Therefore, if you change it, the generation of the payment file may fail.' string='Code (Do Not Modify)'
payment_mode_ids One2many → account.payment.mode
comodel_name='account.payment.mode' inverse_name='payment_method_id' string='Payment modes'

Public methods (0)

No public methods.

New fields (11)

active Boolean
default=True
bank_account_link Selection
help="For payment modes 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 modes 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
default=<expr> ondelete='restrict' required=True string='Company' args: 'res.company'
fixed_journal_id Many2one → account.journal
check_company=True domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]" ondelete='restrict' string='Fixed Bank Journal' args: 'account.journal'
name Char
required=True translate=True
note Html
translate=True
payment_method_code Char
readonly=True related='payment_method_id.code' store=True
payment_method_id Many2one → account.payment.method
ondelete='restrict' required=True string='Payment Method' args: 'account.payment.method'
payment_type Selection
readonly=True related='payment_method_id.payment_type' store=True
sequence Integer
default=10
variable_journal_ids Many2many → account.journal
column1='payment_mode_id' column2='journal_id' comodel_name='account.journal' domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]" relation='account_payment_mode_variable_journal_rel' string='Allowed Bank Journals'

Public methods (2)

bank_account_link_constrains(self)
@api.constrains('bank_account_link', 'fixed_journal_id', 'payment_method_id')
company_id_variable_journal_ids_constrains(self)
@api.constrains('company_id', 'variable_journal_ids')

REPOSITORY
REPOSITORY	OCA/bank-payment
GIT
GIT	https://github.com/OCA/bank-payment.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/bank-payment/tree/17.0/account_payment_mode
VERSION
VERSION	1.1.0
CATEGORY
CATEGORY	Banking addons
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	GitHub, Enric Tobella, Sébastien Alix, Weblate, OCA-git-bot, oca-ci, pilarvargas-tecnativa, Miquel Alzanillas, ilo
WEBSITE
WEBSITE	https://github.com/OCA/bank-payment
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:20:10
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	This module adds a new object account.payment.mode, that is used to better classify and route incoming/outgoing payment orders with the banks.

Code Analysis

Views touched (7)

XML ID	Name	Model	Type	Status
`account_payment_method_form`	account_payment_method.form	account.payment.method	form	New
`account_payment_method_search`	account_payment_method.search	account.payment.method	search	New
`account_payment_method_tree`	account_payment_method.tree	account.payment.method	tree	New
`account_payment_mode_form`	account.payment.mode.form	account.payment.mode	form	New
`account_payment_mode_search`	account.payment.mode.search	account.payment.mode	search	New
`account_payment_mode_tree`	account.payment.mode.tree	account.payment.mode	tree	New
`view_account_journal_form`	usability.account_journal.form	account.journal	field	Inherits account.view_account_journal_form

Models touched (3)

New fields (0)

No new fields.

Public methods (1)

company_id_account_payment_mode_constrains(self)
@api.constrains('company_id')

New fields (4)

active Boolean
default=True
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.'
code Char
help='This code is used in the code of the Odoo module that handles this payment method. Therefore, if you change it, the generation of the payment file may fail.' string='Code (Do Not Modify)'
payment_mode_ids One2many → account.payment.mode
comodel_name='account.payment.mode' inverse_name='payment_method_id' string='Payment modes'

Public methods (1)

name_get(self)
@api.depends('code', 'name', 'payment_type')

New fields (11)

active Boolean
default=True
bank_account_link Selection
help="For payment modes 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 modes 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
default=<expr> ondelete='restrict' required=True string='Company' args: 'res.company'
fixed_journal_id Many2one → account.journal
check_company=True domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]" ondelete='restrict' string='Fixed Bank Journal' args: 'account.journal'
name Char
required=True translate=True
note Html
translate=True
payment_method_code Char
readonly=True related='payment_method_id.code' store=True
payment_method_id Many2one → account.payment.method
ondelete='restrict' required=True string='Payment Method' args: 'account.payment.method'
payment_type Selection
readonly=True related='payment_method_id.payment_type' store=True
sequence Integer
default=10
variable_journal_ids Many2many → account.journal
column1='payment_mode_id' column2='journal_id' comodel_name='account.journal' domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]" relation='account_payment_mode_variable_journal_rel' string='Allowed Bank Journals'

Public methods (2)

bank_account_link_constrains(self)
@api.constrains('bank_account_link', 'fixed_journal_id', 'payment_method_id')
company_id_variable_journal_ids_constrains(self)
@api.constrains('company_id', 'variable_journal_ids')

REPOSITORY
REPOSITORY	OCA/bank-payment
GIT
GIT	https://github.com/OCA/bank-payment.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/bank-payment/tree/16.0/account_payment_mode
VERSION
VERSION	2.0.0
CATEGORY
CATEGORY	Banking addons
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Alexis de Lattre, Sébastien Alix, Thomas Binsfeld, Weblate, OCA-git-bot, Andrea Stirpe, oca-ci, Emilio Pascual, Antônio Neto, pau, clementthomas
WEBSITE
WEBSITE	https://github.com/OCA/bank-payment
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:53:57
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (7)

XML ID	Name	Model	Type	Status
`account_payment_method_form`	account_payment_method.form	account.payment.method	form	New
`account_payment_method_search`	account_payment_method.search	account.payment.method	search	New
`account_payment_method_tree`	account_payment_method.tree	account.payment.method	tree	New
`account_payment_mode_form`	account.payment.mode.form	account.payment.mode	form	New
`account_payment_mode_search`	account.payment.mode.search	account.payment.mode	search	New
`account_payment_mode_tree`	account.payment.mode.tree	account.payment.mode	tree	New
`view_account_journal_form`	usability.account_journal.form	account.journal	field	Inherits account.view_account_journal_form

Models touched (3)

New fields (0)

No new fields.

Public methods (1)

company_id_account_payment_mode_constrains(self)
@api.constrains('company_id')

New fields (4)

active Boolean
default=True
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.'
code Char
help='This code is used in the code of the Odoo module that handles this payment method. Therefore, if you change it, the generation of the payment file may fail.' string='Code (Do Not Modify)'
payment_mode_ids One2many → account.payment.mode
comodel_name='account.payment.mode' inverse_name='payment_method_id' string='Payment modes'

Public methods (1)

name_get(self)
@api.depends('code', 'name', 'payment_type')

New fields (11)

active Boolean
default=True
bank_account_link Selection
help="For payment modes 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 modes 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
default=<expr> ondelete='restrict' required=True string='Company' args: 'res.company'
fixed_journal_id Many2one → account.journal
check_company=True domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]" ondelete='restrict' string='Fixed Bank Journal' args: 'account.journal'
name Char
required=True translate=True
note Html
translate=True
payment_method_code Char
readonly=True related='payment_method_id.code' store=True
payment_method_id Many2one → account.payment.method
ondelete='restrict' required=True string='Payment Method' args: 'account.payment.method'
payment_type Selection
readonly=True related='payment_method_id.payment_type' store=True
sequence Integer
default=10
variable_journal_ids Many2many → account.journal
column1='payment_mode_id' column2='journal_id' comodel_name='account.journal' domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]" relation='account_payment_mode_variable_journal_rel' string='Allowed Bank Journals'

Public methods (2)

bank_account_link_constrains(self)
@api.constrains('bank_account_link', 'fixed_journal_id', 'payment_method_id')
company_id_variable_journal_ids_constrains(self)
@api.constrains('company_id', 'variable_journal_ids')

REPOSITORY
REPOSITORY	OCA/bank-payment
GIT
GIT	https://github.com/OCA/bank-payment.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/bank-payment/tree/15.0/account_payment_mode
VERSION
VERSION	1.0.3
CATEGORY
CATEGORY	Banking addons
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Enric Tobella, Weblate, OCA-git-bot, Andrea Stirpe, Marçal Isern, oca-ci, josep-tecnativa
WEBSITE
WEBSITE	https://github.com/OCA/bank-payment
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:46:42
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (7)

XML ID	Name	Model	Type	Status
`account_payment_method_form`	account_payment_method.form	account.payment.method	form	New
`account_payment_method_search`	account_payment_method.search	account.payment.method	search	New
`account_payment_method_tree`	account_payment_method.tree	account.payment.method	tree	New
`account_payment_mode_form`	account.payment.mode.form	account.payment.mode	form	New
`account_payment_mode_search`	account.payment.mode.search	account.payment.mode	search	New
`account_payment_mode_tree`	account.payment.mode.tree	account.payment.mode	tree	New
`view_account_journal_form`	usability.account_journal.form	account.journal	field	Inherits account.view_account_journal_form

Models touched (3)

New fields (0)

No new fields.

Public methods (1)

company_id_account_payment_mode_constrains(self)
@api.constrains('company_id')

New fields (4)

active Boolean
default=True
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.'
code Char
help='This code is used in the code of the Odoo module that handles this payment method. Therefore, if you change it, the generation of the payment file may fail.' string='Code (Do Not Modify)'
payment_mode_ids One2many → account.payment.mode
comodel_name='account.payment.mode' inverse_name='payment_method_id' string='Payment modes'

Public methods (1)

name_get(self)
@api.depends('code', 'name', 'payment_type')

New fields (10)

active Boolean
default=True
bank_account_link Selection
help="For payment modes 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 modes 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
default=<expr> ondelete='restrict' required=True string='Company' args: 'res.company'
fixed_journal_id Many2one → account.journal
check_company=True domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]" ondelete='restrict' string='Fixed Bank Journal' args: 'account.journal'
name Char
required=True translate=True
note Text
translate=True
payment_method_code Char
readonly=True related='payment_method_id.code' store=True
payment_method_id Many2one → account.payment.method
ondelete='restrict' required=True string='Payment Method' args: 'account.payment.method'
payment_type Selection
readonly=True related='payment_method_id.payment_type' store=True
variable_journal_ids Many2many → account.journal
column1='payment_mode_id' column2='journal_id' comodel_name='account.journal' domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]" relation='account_payment_mode_variable_journal_rel' string='Allowed Bank Journals'

Public methods (2)

bank_account_link_constrains(self)
@api.constrains('bank_account_link', 'fixed_journal_id', 'payment_method_id')
company_id_variable_journal_ids_constrains(self)
@api.constrains('company_id', 'variable_journal_ids')

REPOSITORY
REPOSITORY	OCA/bank-payment
GIT
GIT	https://github.com/OCA/bank-payment.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/bank-payment/tree/14.0/account_payment_mode
VERSION
VERSION	1.1.0
CATEGORY
CATEGORY	Banking addons
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Alexis de Lattre, Enric Tobella, OCA Transbot, oca-travis, Weblate, OCA-git-bot
WEBSITE
WEBSITE	https://github.com/OCA/bank-payment
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:41:10
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (7)

XML ID	Name	Model	Type	Status
`account_payment_method_form`	account_payment_method.form	account.payment.method	form	New
`account_payment_method_search`	account_payment_method.search	account.payment.method	search	New
`account_payment_method_tree`	account_payment_method.tree	account.payment.method	tree	New
`account_payment_mode_form`	account.payment.mode.form	account.payment.mode	form	New
`account_payment_mode_search`	account.payment.mode.search	account.payment.mode	search	New
`account_payment_mode_tree`	account.payment.mode.tree	account.payment.mode	tree	New
`view_account_journal_form`	usability.account_journal.form	account.journal	field	Inherits account.view_account_journal_form

Models touched (3)

New fields (2)

inbound_payment_method_ids Many2many
default=_default_inbound_payment_methods
outbound_payment_method_ids Many2many
default=_default_outbound_payment_methods

Public methods (1)

company_id_account_payment_mode_constrains(self)
@api.constrains('company_id')

New fields (4)

active Boolean
default=True
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.'
code Char
help='This code is used in the code of the Odoo module that handles this payment method. Therefore, if you change it, the generation of the payment file may fail.' string='Code (Do Not Modify)'
payment_mode_ids One2many → account.payment.mode
comodel_name='account.payment.mode' inverse_name='payment_method_id' string='Payment modes'

Public methods (1)

name_get(self)
@api.depends('code', 'name', 'payment_type')

New fields (10)

active Boolean
default=True
bank_account_link Selection
help="For payment modes 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 modes 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
default=<expr> ondelete='restrict' required=True string='Company' args: 'res.company'
fixed_journal_id Many2one → account.journal
check_company=True domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]" ondelete='restrict' string='Fixed Bank Journal' args: 'account.journal'
name Char
required=True translate=True
note Text
translate=True
payment_method_code Char
readonly=True related='payment_method_id.code' store=True
payment_method_id Many2one → account.payment.method
ondelete='restrict' required=True string='Payment Method' args: 'account.payment.method'
payment_type Selection
readonly=True related='payment_method_id.payment_type' store=True
variable_journal_ids Many2many → account.journal
column1='payment_mode_id' column2='journal_id' comodel_name='account.journal' domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]" relation='account_payment_mode_variable_journal_rel' string='Allowed Bank Journals'

Public methods (2)

bank_account_link_constrains(self)
@api.constrains('bank_account_link', 'fixed_journal_id', 'payment_method_id')
company_id_variable_journal_ids_constrains(self)
@api.constrains('company_id', 'variable_journal_ids')

REPOSITORY
REPOSITORY	OCA/bank-payment
GIT
GIT	https://github.com/OCA/bank-payment.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/bank-payment/tree/13.0/account_payment_mode
VERSION
VERSION	1.2.1
CATEGORY
CATEGORY	Banking addons
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	GitHub, mreficent, Andrea, Enric Tobella, OCA Transbot, Thomas Binsfeld, oca-travis, Weblate, OCA-git-bot, Raf Ven, Hughes Damry
WEBSITE
WEBSITE	https://github.com/OCA/bank-payment
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:34:19
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (9)

XML ID	Name	Model	Type	Status
`account_payment_method_form`	account_payment_method.form	account.payment.method	form	New
`account_payment_method_search`	account_payment_method.search	account.payment.method	search	New
`account_payment_method_tree`	account_payment_method.tree	account.payment.method	tree	New
`account_payment_mode_form`	account.payment.mode.form	account.payment.mode	form	New
`account_payment_mode_search`	account.payment.mode.search	account.payment.mode	search	New
`account_payment_mode_tree`	account.payment.mode.tree	account.payment.mode	tree	New
`partner_view_buttons`	account_payment_mode.res_partner_form	res.partner	group	Inherits account.view_partner_property_form
`view_account_journal_form`	fix_bank_account_selection.account_journal.form	account.journal	field	Inherits account.view_account_journal_form
`view_partner_bank_tree`	account_payment_mode.res_partner_bank_tree	res.partner.bank	field	Inherits base.view_partner_bank_tree

Models touched (3)

New fields (2)

inbound_payment_method_ids Many2many
default=_default_inbound_payment_methods
outbound_payment_method_ids Many2many
default=_default_outbound_payment_methods

Public methods (1)

company_id_account_payment_mode_constrains(self)
@api.constrains('company_id')

New fields (4)

active Boolean
default=True
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.'
code Char
help='This code is used in the code of the Odoo module that handles this payment method. Therefore, if you change it, the generation of the payment file may fail.' string='Code (Do Not Modify)'
payment_mode_ids One2many → account.payment.mode
comodel_name='account.payment.mode' inverse_name='payment_method_id' string='Payment modes'

Public methods (1)

name_get(self)
@api.depends('code', 'name', 'payment_type')

New fields (10)

active Boolean
default=True
bank_account_link Selection
help="For payment modes 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 modes 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
default=<expr> ondelete='restrict' required=True string='Company' args: 'res.company'
fixed_journal_id Many2one → account.journal
domain=[('type', '=', 'bank')] ondelete='restrict' string='Fixed Bank Journal' args: 'account.journal'
name Char
required=True translate=True
note Text
translate=True
payment_method_code Char
readonly=True related='payment_method_id.code' store=True
payment_method_id Many2one → account.payment.method
ondelete='restrict' required=True string='Payment Method' args: 'account.payment.method'
payment_type Selection
readonly=True related='payment_method_id.payment_type' store=True
variable_journal_ids Many2many → account.journal
column1='payment_mode_id' column2='journal_id' comodel_name='account.journal' relation='account_payment_mode_variable_journal_rel' string='Allowed Bank Journals'

Public methods (3)

bank_account_link_constrains(self)
@api.constrains('bank_account_link', 'fixed_journal_id', 'payment_method_id')
company_id_fixed_journal_id_constrains(self)
@api.constrains('company_id', 'fixed_journal_id')
company_id_variable_journal_ids_constrains(self)
@api.constrains('company_id', 'variable_journal_ids')

REPOSITORY
REPOSITORY	OCA/bank-payment
GIT
GIT	https://github.com/OCA/bank-payment.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/bank-payment/tree/12.0/account_payment_mode
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Banking addons
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Pedro M. Baeza, Carlos Dauden, OCA Transbot, oca-travis, Weblate, OCA-git-bot
WEBSITE
WEBSITE	https://github.com/OCA/bank-payment
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:24
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - uom - analytic - portal - http_routing - digest
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (9)

XML ID	Name	Model	Type	Status
`account_payment_method_form`	account_payment_method.form	account.payment.method	form	New
`account_payment_method_search`	account_payment_method.search	account.payment.method	search	New
`account_payment_method_tree`	account_payment_method.tree	account.payment.method	tree	New
`account_payment_mode_form`	account.payment.mode.form	account.payment.mode	form	New
`account_payment_mode_search`	account.payment.mode.search	account.payment.mode	search	New
`account_payment_mode_tree`	account.payment.mode.tree	account.payment.mode	tree	New
`partner_view_buttons`	account_payment_mode.res_partner_form	res.partner	group	Inherits account.partner_view_buttons
`view_account_journal_form`	fix_bank_account_selection.account_journal.form	account.journal	field	Inherits account.view_account_journal_form
`view_partner_bank_tree`	account_payment_mode.res_partner_bank_tree	res.partner.bank	field	Inherits base.view_partner_bank_tree

Models touched (4)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (3)

company_partner_id Many2one → res.partner
readonly=True related='company_id.partner_id' args: 'res.partner'
inbound_payment_method_ids Many2many
default=_default_inbound_payment_methods
outbound_payment_method_ids Many2many
default=_default_outbound_payment_methods

Public methods (1)

company_id_account_payment_mode_constrains(self)
@api.constrains('company_id')

New fields (4)

active Boolean
default=True string='Active'
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.' string='Bank Account Required'
code Char
help='This code is used in the code of the Odoo module that handles this payment method. Therefore, if you change it, the generation of the payment file may fail.' string='Code (Do Not Modify)'
payment_mode_ids One2many → account.payment.mode
comodel_name='account.payment.mode' inverse_name='payment_method_id' string='Payment modes'

Public methods (1)

name_get(self)
@api.multi@api.depends('code', 'name', 'payment_type')

New fields (10)

active Boolean
default=True string='Active'
bank_account_link Selection
help="For payment modes 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 modes 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
default=<expr> ondelete='restrict' required=True string='Company' args: 'res.company'
fixed_journal_id Many2one → account.journal
domain=[('type', '=', 'bank')] ondelete='restrict' string='Fixed Bank Journal' args: 'account.journal'
name Char
required=True string='Name' translate=True
note Text
string='Note' translate=True
payment_method_code Char
readonly=True related='payment_method_id.code' store=True string='Payment Method Code'
payment_method_id Many2one → account.payment.method
ondelete='restrict' required=True string='Payment Method' args: 'account.payment.method'
payment_type Selection
readonly=True related='payment_method_id.payment_type' store=True string='Payment Type'
variable_journal_ids Many2many → account.journal
column1='payment_mode_id' column2='journal_id' comodel_name='account.journal' relation='account_payment_mode_variable_journal_rel' string='Allowed Bank Journals'

Public methods (3)

bank_account_link_constrains(self)
@api.constrains('bank_account_link', 'fixed_journal_id', 'payment_method_id')
company_id_fixed_journal_id_constrains(self)
@api.constrains('company_id', 'fixed_journal_id')
company_id_variable_journal_ids_constrains(self)
@api.constrains('company_id', 'variable_journal_ids')

REPOSITORY
REPOSITORY	OCA/bank-payment
GIT
GIT	https://github.com/OCA/bank-payment.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/bank-payment/tree/11.0/account_payment_mode
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Banking addons
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Pedro M. Baeza, GitHub, Enric Tobella, OCA Transbot, oca-travis, Weblate, etobella, Jon Zaballa
WEBSITE
WEBSITE	https://github.com/OCA/bank-payment
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:24:01
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - analytic - web_planner - portal - http_routing
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (10)

XML ID	Name	Model	Type	Status
`account_payment_method_form`	account_payment_method.form	account.payment.method	form	New
`account_payment_method_search`	account_payment_method.search	account.payment.method	search	New
`account_payment_method_tree`	account_payment_method.tree	account.payment.method	tree	New
`account_payment_mode_form`	account.payment.mode.form	account.payment.mode	form	New
`account_payment_mode_search`	account.payment.mode.search	account.payment.mode	search	New
`account_payment_mode_tree`	account.payment.mode.tree	account.payment.mode	tree	New
`partner_view_buttons`	account_payment_mode.res_partner_form	res.partner	group	Inherits account.partner_view_buttons
`view_account_journal_form`	fix_bank_account_selection.account_journal.form	account.journal	field	Inherits account.view_account_journal_form
`view_partner_bank_form`	account_payment_mode.res_partner_bank_form	res.partner.bank	field	Inherits base.view_partner_bank_form
`view_partner_bank_tree`	account_payment_mode.res_partner_bank_tree	res.partner.bank	field	Inherits base.view_partner_bank_tree

Models touched (4)

New fields (3)

company_partner_id Many2one → res.partner
readonly=True related='company_id.partner_id' args: 'res.partner'
inbound_payment_method_ids Many2many
default=_default_inbound_payment_methods
outbound_payment_method_ids Many2many
default=_default_outbound_payment_methods

Public methods (1)

company_id_account_payment_mode_constrains(self)
@api.constrains('company_id')

New fields (4)

active Boolean
default=True string='Active'
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.' string='Bank Account Required'
code Char
help='This code is used in the code of the Odoo module that handles this payment method. Therefore, if you change it, the generation of the payment file may fail.' string='Code (Do Not Modify)'
payment_mode_ids One2many → account.payment.mode
comodel_name='account.payment.mode' inverse_name='payment_method_id' string='Payment modes'

Public methods (1)

name_get(self)
@api.multi@api.depends('code', 'name', 'payment_type')

New fields (10)

active Boolean
default=True string='Active'
bank_account_link Selection
help="For payment modes 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 modes 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
default=<expr> ondelete='restrict' required=True string='Company' args: 'res.company'
fixed_journal_id Many2one → account.journal
domain=[('type', '=', 'bank')] ondelete='restrict' string='Fixed Bank Journal' args: 'account.journal'
name Char
required=True string='Name' translate=True
note Text
string='Note' translate=True
payment_method_code Char
readonly=True related='payment_method_id.code' store=True string='Payment Method Code'
payment_method_id Many2one → account.payment.method
ondelete='restrict' required=True string='Payment Method' args: 'account.payment.method'
payment_type Selection
readonly=True related='payment_method_id.payment_type' store=True string='Payment Type'
variable_journal_ids Many2many → account.journal
column1='payment_mode_id' column2='journal_id' comodel_name='account.journal' relation='account_payment_mode_variable_journal_rel' string='Allowed Bank Journals'

Public methods (3)

bank_account_link_constrains(self)
@api.constrains('bank_account_link', 'fixed_journal_id', 'payment_method_id')
company_id_fixed_journal_id_constrains(self)
@api.constrains('company_id', 'fixed_journal_id')
company_id_variable_journal_ids_constrains(self)
@api.constrains('company_id', 'variable_journal_ids')

New fields (1)

acc_type Char
string='Bank Account Type'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/bank-payment
GIT
GIT	https://github.com/OCA/bank-payment.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/bank-payment/tree/10.0/account_payment_mode
VERSION
VERSION	1.0.2
CATEGORY
CATEGORY	Banking addons
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Alexis de Lattre, Holger Brunn, Pedro M. Baeza, GitHub, Akim Juillerat, OCA Transbot, oca-travis, Weblate, OCA-git-bot
WEBSITE
WEBSITE	https://github.com/OCA/bank-payment
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:20:02
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - bus - web_tour - report - analytic - web_planner
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (10)

XML ID	Name	Model	Type	Status
`account_payment_method_form`	account_payment_method.form	account.payment.method	form	New
`account_payment_method_search`	account_payment_method.search	account.payment.method	search	New
`account_payment_method_tree`	account_payment_method.tree	account.payment.method	tree	New
`account_payment_mode_form`	account.payment.mode.form	account.payment.mode	form	New
`account_payment_mode_search`	account.payment.mode.search	account.payment.mode	search	New
`account_payment_mode_tree`	account.payment.mode.tree	account.payment.mode	tree	New
`partner_view_buttons`	account_payment_mode.res_partner_form	res.partner	group	Inherits account.partner_view_buttons
`view_account_journal_form`	fix_bank_account_selection.account_journal.form	account.journal	field	Inherits account.view_account_journal_form
`view_partner_bank_form`	account_payment_mode.res_partner_bank_form	res.partner.bank	field	Inherits base.view_partner_bank_form
`view_partner_bank_tree`	account_payment_mode.res_partner_bank_tree	res.partner.bank	field	Inherits base.view_partner_bank_tree

Models touched (4)

New fields (3)

company_partner_id Many2one → res.partner
readonly=True related='company_id.partner_id' args: 'res.partner'
inbound_payment_method_ids Many2many
default=_default_inbound_payment_methods
outbound_payment_method_ids Many2many
default=_default_outbound_payment_methods

Public methods (0)

No public methods.

New fields (5)

active Boolean
default=True string='Active'
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.' string='Bank Account Required'
code Char
help='This code is used in the code of the Odoo module that handle this payment method. Therefore, if you change it, the generation of the payment file may fail.' string='Code (Do Not Modify)'
display_name Char
compute='compute_display_name' store=True string='Display Name'
payment_mode_ids One2many → account.payment.mode
comodel_name='account.payment.mode' inverse_name='payment_method_id' string='Payment modes'

Public methods (1)

compute_display_name(self)
@api.multi@api.depends('code', 'name', 'payment_type')

New fields (10)

active Boolean
default=True string='Active'
bank_account_link Selection
help="For payment modes 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 modes that are not always attached to the same bank account (such as SEPA Direct debit for customers, wire transfer to suppliers), you should choose '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
default=<expr> ondelete='restrict' required=True string='Company' args: 'res.company'
fixed_journal_id Many2one → account.journal
domain=[('type', '=', 'bank')] ondelete='restrict' string='Fixed Bank Journal' args: 'account.journal'
name Char
required=True string='Name' translate=True
note Text
string='Note' translate=True
payment_method_code Char
readonly=True related='payment_method_id.code' store=True string='Payment Method Code'
payment_method_id Many2one → account.payment.method
ondelete='restrict' required=True string='Payment Method' args: 'account.payment.method'
payment_type Selection
readonly=True related='payment_method_id.payment_type' store=True string='Payment Type'
variable_journal_ids Many2many → account.journal
domain=[('type', '=', 'bank')] string='Allowed Bank Journals' args: 'account.journal', 'account_payment_mode_variable_journal_rel', 'payment_mode_id', 'journal_id'

Public methods (1)

bank_account_link_constrains(self)
@api.multi@api.constrains('bank_account_link', 'fixed_journal_id', 'payment_method_id')

New fields (1)

acc_type Char
string='Bank Account Type'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/bank-payment
GIT
GIT	https://github.com/OCA/bank-payment.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/bank-payment/tree/9.0/account_payment_mode
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Banking addons
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Alexis de Lattre, Yannick Vaucher, Holger Brunn, Pedro M. Baeza, GitHub, Stéphane Bidoul (ACSONE), OCA Transbot, Víctor Martínez, oca-travis, Weblate, OCA-git-bot, Sergio Teruel Albert
WEBSITE
WEBSITE	https://github.com/OCA/bank-payment
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:15:24
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - bus - report - analytic - web_tip - web_planner
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (10)

XML ID	Name	Model	Type	Status
`account_payment_method_form`	account_payment_method.form	account.payment.method	form	New
`account_payment_method_search`	account_payment_method.search	account.payment.method	search	New
`account_payment_method_tree`	account_payment_method.tree	account.payment.method	tree	New
`account_payment_mode_form`	account.payment.mode.form	account.payment.mode	form	New
`account_payment_mode_search`	account.payment.mode.search	account.payment.mode	search	New
`account_payment_mode_tree`	account.payment.mode.tree	account.payment.mode	tree	New
`partner_view_buttons`	account_payment_mode.res_partner_form	res.partner	group	Inherits account.partner_view_buttons
`view_account_journal_form`	fix_bank_account_selection.account_journal.form	account.journal	field	Inherits account.view_account_journal_form
`view_partner_bank_form`	account_payment_mode.res_partner_bank_form	res.partner.bank	field	Inherits base.view_partner_bank_form
`view_partner_bank_tree`	account_payment_mode.res_partner_bank_tree	res.partner.bank	field	Inherits base.view_partner_bank_tree

Models touched (4)

New fields (3)

company_partner_id Many2one → res.partner
readonly=True related='company_id.partner_id' args: 'res.partner'
inbound_payment_method_ids Many2many
default=_default_inbound_payment_methods
outbound_payment_method_ids Many2many
default=_default_outbound_payment_methods

Public methods (0)

No public methods.

New fields (4)

active Boolean
default=True string='Active'
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.' string='Bank Account Required'
code Char
help='This code is used in the code of the Odoo module that handle this payment method. Therefore, if you change it, the generation of the payment file may fail.' string='Code (Do Not Modify)'
display_name Char
compute='compute_display_name' store=True string='Display Name'

Public methods (1)

compute_display_name(self)
@api.multi@api.depends('code', 'name', 'payment_type')

New fields (10)

active Boolean
default=True string='Active'
bank_account_link Selection
help="For payment modes 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 modes that are not always attached to the same bank account (such as SEPA Direct debit for customers, wire transfer to suppliers), you should choose '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
default=<expr> ondelete='restrict' required=True string='Company' args: 'res.company'
fixed_journal_id Many2one → account.journal
domain=[('type', '=', 'bank')] ondelete='restrict' string='Fixed Bank Journal' args: 'account.journal'
name Char
required=True string='Name' translate=True
note Text
string='Note' translate=True
payment_method_code Char
readonly=True related='payment_method_id.code' store=True string='Payment Method Code'
payment_method_id Many2one → account.payment.method
ondelete='restrict' required=True string='Payment Method' args: 'account.payment.method'
payment_type Selection
readonly=True related='payment_method_id.payment_type' store=True string='Payment Type'
variable_journal_ids Many2many → account.journal
domain=[('type', '=', 'bank')] string='Allowed Bank Journals' args: 'account.journal', 'account_payment_mode_variable_journal_rel', 'payment_mode_id', 'journal_id'

Public methods (1)

bank_account_link_constrains(self)
@api.multi@api.constrains('bank_account_link', 'fixed_journal_id', 'payment_method_id')

New fields (1)

acc_type Char
string='Bank Account Type'

Public methods (0)

No public methods.

Account Payment Mode

Code Analysis

Views touched (15)

Models touched (7)

account.invoice.report Extends Model 1 field 0 methods AccountInvoiceReport · inherits account.invoice.report

account.journal Extends Model 0 fields 1 method AccountJournal · inherits account.journal

account.move Extends Model 5 fields 2 methods AccountMove · inherits account.move

account.move.line Extends Model 1 field 1 method AccountMoveLine · inherits account.move.line

account.payment.method Extends Model 4 fields 0 methods AccountPaymentMethod · inherits account.payment.method

account.payment.mode New model Model 15 fields 4 methods AccountPaymentMode · Payment Modes This corresponds to the object payment.mode of v8 with some important changes. It also replaces the object payment.method of the module sale_payment_method of OCA/e-commerce

res.partner Extends Model 2 fields 0 methods ResPartner · inherits res.partner

Code Analysis

Views touched (7)

Models touched (3)

account.journal Extends Model 0 fields 1 method AccountJournal · inherits account.journal

account.payment.method Extends Model 4 fields 0 methods AccountPaymentMethod · inherits account.payment.method

account.payment.mode New model Model 11 fields 2 methods AccountPaymentMode · Payment Modes This corresponds to the object payment.mode of v8 with some important changes. It also replaces the object payment.method of the module sale_payment_method of OCA/e-commerce

Code Analysis

Views touched (7)

Models touched (3)

account.journal Extends Model 0 fields 1 method AccountJournal · inherits account.journal

account.payment.method Extends Model 4 fields 1 method AccountPaymentMethod · inherits account.payment.method

account.payment.mode New model Model 11 fields 2 methods AccountPaymentMode · Payment Modes This corresponds to the object payment.mode of v8 with some important changes. It also replaces the object payment.method of the module sale_payment_method of OCA/e-commerce

Code Analysis

Views touched (7)

Models touched (3)

account.journal Extends Model 0 fields 1 method AccountJournal · inherits account.journal

account.payment.method Extends Model 4 fields 1 method AccountPaymentMethod · inherits account.payment.method

account.payment.mode New model Model 11 fields 2 methods AccountPaymentMode · Payment Modes This corresponds to the object payment.mode of v8 with some important changes. It also replaces the object payment.method of the module sale_payment_method of OCA/e-commerce

Code Analysis

Views touched (7)

Models touched (3)

account.journal Extends Model 0 fields 1 method AccountJournal · inherits account.journal

account.payment.method Extends Model 4 fields 1 method AccountPaymentMethod · inherits account.payment.method

account.payment.mode New model Model 10 fields 2 methods AccountPaymentMode · Payment Modes This corresponds to the object payment.mode of v8 with some important changes. It also replaces the object payment.method of the module sale_payment_method of OCA/e-commerce

Code Analysis

Views touched (7)

Models touched (3)

account.journal Extends Model 2 fields 1 method AccountJournal · inherits account.journal

account.payment.method Extends Model 4 fields 1 method AccountPaymentMethod · inherits account.payment.method

account.payment.mode New model Model 10 fields 2 methods AccountPaymentMode · Payment Modes This corresponds to the object payment.mode of v8 with some important changes. It also replaces the object payment.method of the module sale_payment_method of OCA/e-commerce

Code Analysis

Views touched (9)

Models touched (3)

account.journal Extends Model 2 fields 1 method AccountJournal · inherits account.journal

account.payment.method Extends Model 4 fields 1 method AccountPaymentMethod · inherits account.payment.method

account.payment.mode New model Model 10 fields 3 methods AccountPaymentMode · Payment Modes This corresponds to the object payment.mode of v8 with some important changes. It also replaces the object payment.method of the module sale_payment_method of OCA/e-commerce

Code Analysis

Views touched (9)

Models touched (4)

account.invoice Extends Model 0 fields 0 methods AccountInvoice · inherits account.invoice

account.journal Extends Model 3 fields 1 method AccountJournal · inherits account.journal

account.payment.method Extends Model 4 fields 1 method AccountPaymentMethod · inherits account.payment.method

account.payment.mode New model Model 10 fields 3 methods AccountPaymentMode · Payment Modes This corresponds to the object payment.mode of v8 with some important changes. It also replaces the object payment.method of the module sale_payment_method of OCA/e-commerce

Code Analysis

Views touched (10)

Models touched (4)

account.journal Extends Model 3 fields 1 method AccountJournal · inherits account.journal

account.payment.method Extends Model 4 fields 1 method AccountPaymentMethod · inherits account.payment.method

account.payment.mode New model Model 10 fields 3 methods AccountPaymentMode · Payment Modes This corresponds to the object payment.mode of v8 with some important changes. It also replaces the object payment.method of the module sale_payment_method of OCA/e-commerce

res.partner.bank Extends Model 1 field 0 methods ResPartnerBank · inherits res.partner.bank

Code Analysis

Views touched (10)

Models touched (4)

account.journal Extends Model 3 fields 0 methods AccountJournal · inherits account.journal

account.payment.method Extends Model 5 fields 1 method AccountPaymentMethod · inherits account.payment.method

account.payment.mode New model Model 10 fields 1 method AccountPaymentMode · Payment Modes This corresponds to the object payment.mode of v8 with some important changes. It also replaces the object payment.method of the module sale_payment_method of OCA/e-commerce

res.partner.bank Extends Model 1 field 0 methods ResPartnerBank · inherits res.partner.bank

Code Analysis

Views touched (10)

Models touched (4)

account.journal Extends Model 3 fields 0 methods AccountJournal · inherits account.journal

account.payment.method Extends Model 4 fields 1 method AccountPaymentMethod · inherits account.payment.method

account.payment.mode New model Model 10 fields 1 method AccountPaymentMode · Payment Modes This corresponds to the object payment.mode of v8 with some important changes. It also replaces the object payment.method of the module sale_payment_method of OCA/e-commerce

res.partner.bank Extends Model 1 field 0 methods ResPartnerBank · inherits res.partner.bank