Account Checks

• account_id Many2one → account.account
  help='In Argentina, Valores a Depositar is used, for example' required=True args: 'account.account', 'Main Check Account'
• company_id Many2one → res.company
  required=True args: 'res.company', 'Company'

No public methods.

• account_bank_id Many2one → res.partner.bank
  args: 'res.partner.bank', 'Bank Account'
• amount Float
  required=True args: 'Amount Check'
• bank_id Many2one → res.bank
  required=True args: 'res.bank', 'Bank'
• clearing Selection
  default='24' args: [('24', '24 hs'), ('48', '48 hs'), ('72', '72 hs')], 'Clearing'
• company_id Many2one → res.company
  default=<expr> readonly=True required=True args: 'res.company', 'Company'
• issue_date Date
  args: 'Issue Date'
• number Char
  required=True size=20 args: 'Check Number'
• origin Char
  size=64 args: 'Origin'
• payment_date Date
  help='Only if this check is post dated' args: 'Payment Date'
• receiving_partner_id Many2one → res.partner
  readonly=True required=False args: 'res.partner', 'Receiving Entity'
• signatory Char
  size=64 args: 'Signatory'
• state Selection
  default='draft' args: [('draft', 'Draft'), ('issued', 'Issued'), ('cancel', 'Cancelled')], 'State'
• type Selection
  default='common' help='If common, checks only have issued_date. If post-dated they also have payment date' args: [('common', 'Common'), ('postdated', 'Post-dated')], 'Check Type'
• voucher_id Many2one → account.voucher
  args: 'account.voucher', 'Voucher'

• cancel_check(self)
  @api.multi
• create_voucher_move_line(self)
  @api.model
• unlink(self)
  @api.multi

• amount Float
  readonly=True required=True states={'draft': [('readonly', False)]} args: 'Check Amount'
• bank_id Many2one → res.bank
  readonly=True required=True states={'draft': [('readonly', False)]} args: 'res.bank', 'Bank'
• clearing Selection
  default='24' args: [('24', '24 hs'), ('48', '48 hs'), ('72', '72 hs')], 'Clearing'
• company_id Many2one → res.company
  default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} args: 'res.company', 'Company'
• debit_note_id Many2one → account.invoice
  help='In case of rejection of the third check' readonly=True args: 'account.invoice', 'Debit Note'
• deposit_bank_id Many2one → res.partner.bank
  args: 'res.partner.bank', 'Deposit Account'
• deposit_date Date
  readonly=True states={'wallet': [('readonly', False)]} args: 'Deposit Date'
• deposit_slip Char
  size=64 args: 'Deposit Slip'
• dest Char
  size=64 args: 'Destiny'
• destiny_partner_id Many2one → res.partner
  states={'delivered': [('required', True)]} args: 'res.partner', 'Destiny Partner'
• endorsement_date Date
  readonly=True states={'wallet': [('readonly', False)]} args: 'Endorsement Date'
• issue_date Date
  readonly=True required=True states={'draft': [('readonly', False)]} args: 'Issue Date'
• note Text
  args: 'Additional Information'
• number Char
  readonly=True required=True size=20 states={'draft': [('readonly', False)]} args: 'Check Number'
• origin Char
  size=64 args: 'Origin'
• payment_date Date
  readonly=True states={'draft': [('readonly', False)]} args: 'Payment Date'
• receipt_date Date
  default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} args: 'Receipt Date'
• signatory Char
  size=64 args: 'Signatory'
• signatory_account Char
  size=64 args: 'Signatory account'
• signatory_vat Char
  size=64 args: 'Signatory VAT'
• source_partner_id Many2one → res.partner
  readonly=True required=False states={'draft': [('readonly', False)]} args: 'res.partner', 'Source Partner'
• source_voucher_id Many2one → account.voucher
  readonly=True args: 'account.voucher', 'Source Voucher'
• state Selection
  default='draft' readonly=True args: [('draft', 'Draft'), ('wallet', 'In Wallet'), ('deposited', 'Deposited'), ('delivered', 'Delivered'), ('rejected', 'Rejected'), ('cancel', 'Cancelled')], 'State'
• type Selection
  default='common' help='If common, checks only have issued_date. If post-dated they also have payment date' readonly=True states={'draft': [('readonly', False)]} args: [('common', 'Common'), ('postdated', 'Post-dated')], 'Check Type'

• cancel_check(self)
  @api.multi
• check_delivered(self)
  @api.multi
• create_voucher_move_line(self, voucher)
  @api.model
• deposit_check(self)
  @api.multi
• reject_check(self)
  @api.multi
• return_wallet(self)
  @api.multi
• to_wallet(self)
  @api.multi
• unlink(self)
  @api.multi

• issued_check_ids One2many → account.issued.check
  readonly=True required=False states={'draft': [('readonly', False)]} args: 'account.issued.check', 'voucher_id', 'Issued Checks'
• third_check_ids Many2many → account.third.check
  readonly=True states={'draft': [('readonly', False)]} args: 'account.third.check', 'third_check_voucher_rel', 'dest_voucher_id', 'third_check_id', 'Third Checks'
• third_check_receipt_ids One2many → account.third.check
  readonly=True required=False states={'draft': [('readonly', False)]} args: 'account.third.check', 'source_voucher_id', 'Third Checks'

• action_cancel_draft(self)
  @api.multi
• cancel_voucher(self)
  @api.multi
• create_move_line_hook(self, move_id, move_lines)
  @api.multi
• onchange_issued_checks(self)
  @api.onchange('issued_check_ids')
• onchange_payment_line(self)
  @api.onchange('payment_line_ids')
• onchange_third_checks(self)
  @api.onchange('third_check_ids')
• onchange_third_receipt_checks(self)
  @api.onchange('third_check_receipt_ids')
• unlink(self)
  @api.multi

• account_id Many2one → account.account
  args: 'account.account', 'Account'

No public methods.