• bank_payment_template_id Many2one → bank.payment.template
  comodel_name='bank.payment.template' help='it help default value from bank payment template' tracking=True
• export_status Selection
  copy=False default='draft' help='it means status the money has already been sent to the bank.' readonly=True selection=[('draft', 'Draft'), ('to_export', 'To Export'), ('exported', 'Exported')] tracking=True
• payment_export_id Many2one → bank.payment.export
  comodel_name='bank.payment.export' copy=False help='Link to Bank Payment Export' index=True readonly=True string='Payment Export' tracking=True

No public methods.

• bank_payment_template_id Many2one → bank.payment.template
  check_company=True comodel_name='bank.payment.template' compute='_compute_bank_payment_template' readonly=False store=True
• is_export Boolean
  help='if checked, it means the money has already been sent to the bank.' string='Bank Payment Exported'

No public methods.

• bank Selection
  selection=[]
• export_format_ids One2many → bank.export.format.line
  comodel_name='bank.export.format.line' inverse_name='bank_id'
• name Char
  required=True

No public methods.

• bank_id Many2one → bank.export.format
  comodel_name='bank.export.format' index=True ondelete='cascade' required=True
• condition_line Text
• display_type Selection
  default=False help='Technical field for UX purpose.' args: [('line_section', 'Section'), ('line_note', 'Note')]
• end_line Boolean
• lenght Integer
  required=True
• lenght_from Integer
  compute='_compute_lenght' store=True string='From'
• lenght_to Integer
  compute='_compute_lenght' store=True string='To'
• match_group Char
• name Char
  string='Description'
• need_loop Boolean
• sequence Integer
  default=10 required=True
• sub_loop Boolean
• sub_value_loop Text
• value Text
• value_alignment Selection
  default='ljust' required=True selection=[('ljust', 'Left Justify'), ('rjust', 'Right Justify')] string='Alignment'
• value_blank_space Char
  help='Blank space for fill in value' string='Blank Space'
• value_type Selection
  default='fixed' required=True selection=[('fixed', 'Fixed'), ('dynamic', 'Dynamic')]

No public methods.

• field_id Many2one → ir.model.fields
  comodel_name='ir.model.fields' domain=[('model', '=', 'bank.payment.export')] index=True ondelete='cascade' required=True
• field_type Selection
  related='field_id.ttype'
• template_id Many2one → bank.payment.template
  comodel_name='bank.payment.template' index=True
• value Char
  required=True

No public methods.

• bank Selection
  readonly=True selection=[] states={'draft': [('readonly', False)]} tracking=True
• bank_export_format_id Many2one → bank.export.format
  comodel_name='bank.export.format' domain="[('bank', '=', bank)]" readonly=True states={'draft': [('readonly', False)]} string='Bank Export Format' tracking=True
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True
• currency_id Many2one → res.currency
  comodel_name='res.currency' default=<expr> required=True
• effective_date Date
  copy=False readonly=True states={'draft': [('readonly', False)]}
• export_line_ids One2many → bank.payment.export.line
  comodel_name='bank.payment.export.line' inverse_name='payment_export_id' readonly=True states={'draft': [('readonly', False)]}
• is_required_effective_date Boolean
  compute='_compute_required_effective_date' copy=False default=False
• name Char
  copy=False default='/' index=True readonly=True required=True
• state Selection
  copy=False default='draft' index=True readonly=True string='Status' tracking=True args: [('draft', 'Draft'), ('confirm', 'Confirmed'), ('done', 'Exported'), ('cancel', 'Cancelled'), ('reject', 'Rejected')]
• template_id Many2one → bank.payment.template
  check_company=True comodel_name='bank.payment.template' readonly=True states={'draft': [('readonly', False)]} string='Template' tracking=True
• total_amount Monetary
  compute='_compute_total_amount' readonly=True store=True

• action_cancel(self)
  Reset export_status on payment to 'Draft' and cancel this document
• action_confirm(self)
• action_create_bank_payment_export(self)
  @api.model
  Create bank payment export from vendor payments
• action_done(self)
• action_draft(self)
• action_export_excel_file(self)
• action_export_text_file(self)
• action_get_all_payments(self)
• action_reject(self)
  Reset export_status on payment to 'Draft' and reject this document
• check_bank_payment(self)
  @api.constrains('bank')
• check_effective_date(self)
  @api.constrains('effective_date')
• create(self, vals)
  @api.model
• print_report(self, report_type)
• unlink(self)
  Check state draft can delete only.

• company_id Many2one → res.company
  comodel_name='res.company' related='payment_export_id.company_id' store=True
• currency_id Many2one → res.currency
  comodel_name='res.currency' related='payment_export_id.currency_id' store=True
• payment_amount Monetary
  related='payment_id.amount'
• payment_bank_id Many2one → res.bank
  comodel_name='res.bank' index=True related='payment_partner_bank_id.bank_id' store=True string='Bank'
• payment_date Date
  related='payment_id.date'
• payment_export_id Many2one → bank.payment.export
  comodel_name='bank.payment.export' index=True
• payment_id Many2one → account.payment
  comodel_name='account.payment' domain=<expr> index=True ondelete='restrict' required=True
• payment_journal_id Many2one → account.journal
  comodel_name='account.journal' related='payment_id.journal_id' string='Journal'
• payment_partner_bank_id Many2one → res.partner.bank
  comodel_name='res.partner.bank' compute='_compute_payment_default' index=True states={'draft': [('readonly', False)]} store=True string='Recipient Bank'
• payment_partner_id Many2one → res.partner
  comodel_name='res.partner' related='payment_id.partner_id' string='Vendor'
• state Selection
  related='payment_export_id.state' store=True string='Status'

• action_reject(self)
• clear_payment_exported(self)
• create(self, vals)
  @api.model
  link payment and bank payment export
• sanitize_account_number(self, acc_number)
• unlink(self)
  Check state draft can delete only.

• bank Selection
  required=True selection=[]
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True
• journal_ids Many2many → account.journal
  comodel_name='account.journal'
• name Char
  required=True
• template_config_line One2many → bank.payment.config
  comodel_name='bank.payment.config' inverse_name='template_id'

No public methods.

No new fields.

No public methods.

• property_bank_payment_template_id Many2one → bank.payment.template
  check_company=True comodel_name='bank.payment.template' company_dependent=True help='Default bank payment template on each partner.' string='Bank Payment Template'

No public methods.

• acc_holder_name_en Char
  help='Account holder name, in case it is bank bahtnet' string='Account Holder Name (EN)'

No public methods.