Account Payment Order

No new fields.

• run(self)

• payment_line_count Integer
  compute='_compute_payment_line_count'
• payment_order_id Many2one → account.payment.order
  check_company=True comodel_name='account.payment.order' copy=False readonly=True string='Payment Order'
• payment_order_ok Boolean
  compute='_compute_payment_order_ok'
• reference_type Selection
  default='none' readonly=True selection=[('none', 'Free Reference'), ('structured', 'Structured Reference')]

• action_payment_lines(self)
• create_account_payment_line(self)
• get_account_payment_domain(self, payment_mode)

• partner_bank_id Many2one → res.partner.bank
  check_company=True comodel_name='res.partner.bank' compute='_compute_partner_bank_id' help='Bank account on which we should pay the supplier' readonly=False store=True string='Partner Bank Account'
• payment_line_ids One2many → account.payment.line
  check_company=True comodel_name='account.payment.line' inverse_name='move_line_id' string='Payment lines'

• create_payment_line_from_move_line(self, payment_order)

• order_state Selection
  related='payment_order_id.state' string='Payment Order State'
• payment_line_date Date
  compute='_compute_payment_line_date'
• payment_line_ids Many2many → account.payment.line
  comodel_name='account.payment.line'
• payment_order_id Many2one → account.payment.order
  comodel_name='account.payment.order'

• update_payment_reference(self)

• amount_company_currency Monetary
  compute='_compute_amount_company_currency' currency_field='company_currency_id' string='Amount in Company Currency'
• amount_currency Monetary
  currency_field='currency_id' string='Amount'
• bank_account_required Boolean
  readonly=True related='order_id.payment_method_id.bank_account_required'
• communication Char
  help='Label of the payment that will be seen by the destinee' required=False
• communication_type Selection
  default='normal' required=True selection=[('normal', 'Free'), ('structured', 'Structured')]
• company_currency_id Many2one
  readonly=True related='order_id.company_currency_id' store=True
• company_id Many2one
  readonly=True related='order_id.company_id' store=True
• currency_id Many2one → res.currency
  comodel_name='res.currency' default=<expr> required=True string='Currency of the Payment Transaction'
• date Date
  string='Payment Date'
• ml_maturity_date Date
  readonly=True related='move_line_id.date_maturity'
• move_line_id Many2one → account.move.line
  check_company=True comodel_name='account.move.line' ondelete='restrict' string='Journal Item'
• name Char
  copy=False readonly=True string='Payment Reference'
• order_id Many2one → account.payment.order
  check_company=True comodel_name='account.payment.order' index=True ondelete='cascade' string='Payment Order'
• partner_bank_acc_type Selection
  related='partner_bank_id.acc_type' string='Bank Account Type'
• partner_bank_id Many2one → res.partner.bank
  check_company=True comodel_name='res.partner.bank' ondelete='restrict' required=False string='Partner Bank Account'
• partner_id Many2one → res.partner
  check_company=True comodel_name='res.partner' domain=[('parent_id', '=', False)] required=True string='Partner'
• payment_ids Many2many → account.payment
  comodel_name='account.payment' readonly=True string='Payment transaction'
• payment_type Selection
  readonly=True related='order_id.payment_type' store=True
• state Selection
  readonly=True related='order_id.state' store=True string='State'

• action_open_business_doc(self)
• create(self, vals_list)
  @api.model_create_multi
• draft2open_payment_line_check(self)
• invoice_reference_type2communication_type(self)
  This method is designed to be inherited by localization modules
• move_line_id_change(self)
  @api.onchange('move_line_id')
• partner_id_change(self)
  @api.onchange('partner_id')
• payment_line_hashcode(self)

• date_type Selection
  required=True selection=[('due', 'Due Date'), ('move', 'Move Date')] string='Type of Date Filter'
• due_on Selection
  default='<=' required=True selection=[('<=', 'Before or equal'), ('=', 'Equal'), ('between', 'Between')] string='Due on'
• filter_date Date
  default=fields.Date.context_today
• filter_date_end Date
  help="For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
• invoice Boolean
  string='Linked to an Invoice or Refund'
• journal_ids Many2many → account.journal
  comodel_name='account.journal' string='Journals Filter'
• move_line_domain Binary
  compute='_compute_move_line_domain'
• move_line_ids Many2many → account.move.line
  comodel_name='account.move.line' string='Move Lines'
• order_id Many2one → account.payment.order
  comodel_name='account.payment.order' string='Payment Order'
• partner_ids Many2many → res.partner
  comodel_name='res.partner' domain=[('parent_id', '=', False)] string='Partners'
• payment_mode Selection
  selection=[('same', 'Same'), ('same_or_null', 'Same or Empty'), ('any', 'Any')]
• target_move Selection
  selection=[('posted', 'All Posted Entries'), ('all', 'All Entries')] string='Target Moves'

• create_payment_lines(self)
• default_get(self, field_list)
  @api.model
• populate(self)

• payment_order_only Boolean
  default=False help='This option helps enforcing the use of payment orders for some payment methods.' string='Only for payment orders'

No public methods.

• default_date_prefered Selection
  selection=[('now', 'Immediately'), ('due', 'Due Date'), ('fixed', 'Fixed Date')] string='Default Payment Execution Date'
• default_date_type Selection
  default='due' selection=[('due', 'Due'), ('move', 'Move')] string='Type of Date Filter'
• default_invoice Boolean
  default=False string='Linked to an Invoice or Refund'
• default_journal_ids Many2many → account.journal
  comodel_name='account.journal' domain="[('company_id', '=', company_id)]" string='Journals Filter'
• default_payment_mode Selection
  default='same' selection=[('same', 'Same'), ('same_or_null', 'Same or empty'), ('any', 'Any')] string='Payment Mode on Invoice'
• default_target_move Selection
  default='posted' selection=[('posted', 'All Posted Entries'), ('all', 'All Entries')] string='Target Moves'
• group_lines Boolean
  default=True help="If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n* Partner\n* Currency\n* Destination Bank Account\n* Payment Date\nand if the 'Communication Type' is 'Free'\n(other modules can set additional fields to restrict the grouping.)" string='Group Transactions in Payment Orders'
• no_debit_before_maturity Boolean
  help='If you activate this option on an Inbound payment mode, you will have an error message when you confirm a debit order that has a payment line with a payment date before the maturity date.' string='Disallow Debit Before Maturity Date'
• payment_order_ok Boolean
  default=True string='Selectable in Payment Orders'

• payment_method_id_change(self)
  @api.onchange('payment_method_id')

• allowed_journal_ids Many2many → account.journal
  comodel_name='account.journal' compute='_compute_allowed_journal_ids' string='Allowed journals'
• bank_account_link Selection
  readonly=True related='payment_mode_id.bank_account_link'
• company_currency_id Many2one
  readonly=True related='payment_mode_id.company_id.currency_id' store=True
• company_id Many2one
  readonly=True related='payment_mode_id.company_id' store=True
• company_partner_bank_id Many2one
  readonly=True related='journal_id.bank_account_id' string='Company Bank Account'
• date_generated Date
  readonly=True string='File Generation Date'
• date_prefered Selection
  default='due' readonly=True required=True selection=[('now', 'Immediately'), ('due', 'Due Date'), ('fixed', 'Fixed Date')] string='Payment Execution Date Type' tracking=True
• date_scheduled Date
  help="Select a requested date of execution if you selected 'Due Date' as the Payment Execution Date Type." readonly=True string='Payment Execution Date' tracking=True
• date_uploaded Date
  readonly=True string='File Upload Date'
• description Char
• generated_user_id Many2one → res.users
  check_company=True comodel_name='res.users' copy=False ondelete='restrict' readonly=True string='Generated by'
• journal_id Many2one → account.journal
  check_company=True comodel_name='account.journal' ondelete='restrict' readonly=True string='Bank Journal' tracking=True
• move_count Integer
  compute='_compute_move_count' string='Number of Journal Entries'
• move_ids One2many → account.move
  comodel_name='account.move' inverse_name='payment_order_id' readonly=True string='Journal Entries'
• name Char
  copy=False readonly=True string='Number'
• payment_count Integer
  compute='_compute_payment_count' string='Number of Payment Transactions'
• payment_ids One2many → account.payment
  comodel_name='account.payment' inverse_name='payment_order_id' readonly=True string='Payment Transactions'
• payment_line_ids One2many → account.payment.line
  comodel_name='account.payment.line' inverse_name='order_id' readonly=True string='Transactions'
• payment_method_id Many2one → account.payment.method
  comodel_name='account.payment.method' readonly=True related='payment_mode_id.payment_method_id' store=True
• payment_mode_id Many2one → account.payment.mode
  check_company=True comodel_name='account.payment.mode' ondelete='restrict' readonly=True required=True tracking=True
• payment_type Selection
  readonly=True required=True selection=[('inbound', 'Inbound'), ('outbound', 'Outbound')]
• state Selection
  copy=False default='draft' readonly=True selection=[('draft', 'Draft'), ('open', 'Confirmed'), ('generated', 'File Generated'), ('uploaded', 'File Uploaded'), ('cancel', 'Cancel')] string='Status' tracking=True
• total_company_currency Monetary
  compute='_compute_total' currency_field='company_currency_id' store=True

• action_cancel(self)
• action_move_journal_line(self)
• action_uploaded_cancel(self)
• cancel2draft(self)
• check_date_scheduled(self)
  @api.constrains('date_scheduled')
• create(self, vals_list)
  @api.model_create_multi
• draft2open(self)
  Called when you click on the 'Confirm' button Set the 'date' on payment line depending on the 'date_prefered' setting of the payment.order Re-generate the account payments.
• generate_payment_file(self)
  Returns (payment file as string, filename)
• generated2uploaded(self)
• open2generated(self)
• payment_mode_id_change(self)
  @api.onchange('payment_mode_id')
• payment_order_constraints(self)
  @api.constrains('payment_type', 'payment_mode_id')
• post_and_reconcile(self)

• payment_reference Char
  required=True

• update_payment_reference(self)

No new fields.

• get_bank_account_name(self, partner_bank)
  @api.model
  :param partner_bank: :return:

No new fields.

• check_bic_length(self)
  @api.constrains('bic')