No new fields.

• action_post(self)

• sale_id Many2one → sale.order
  comodel_name='sale.order' readonly=True string='Sale'

No public methods.

• amount_advance Monetary
  currency_field='journal_currency_id' required=True args: 'Amount advanced'
• amount_total Monetary
• currency_amount Monetary
  compute='_compute_currency_amount' currency_field='currency_id' store=True args: 'Curr. amount'
• currency_id Many2one → res.currency
  args: 'res.currency', 'Currency'
• date Date
  default=fields.Date.context_today required=True
• journal_currency_id Many2one → res.currency
  compute='_compute_get_journal_currency' readonly=False store=True args: 'res.currency', 'Journal Currency'
• journal_id Many2one → account.journal
  domain=[('type', 'in', ('bank', 'cash'))] required=True args: 'account.journal', 'Journal'
• order_id Many2one → sale.order
  required=True args: 'sale.order'
• payment_ref Char
  args: 'Ref.'
• payment_type Selection
  default='inbound' required=True args: [('inbound', 'Inbound'), ('outbound', 'Outbound')]

• check_amount(self)
  @api.constrains('amount_advance')
• default_get(self, fields_list)
  @api.model
• make_advance_payment(self)
  Create customer paylines and validates the payment

• account_payment_ids One2many → account.payment
  comodel_name='account.payment' inverse_name='sale_id' string='Pay sale advanced'
• advance_payment_status Selection
  compute='_compute_advance_payment' copy=False selection=[('not_paid', 'Not Paid'), ('paid', 'Paid'), ('partial', 'Partially Paid')] store=True tracking=True
• amount_residual Float
  compute='_compute_advance_payment' store=True string='Residual amount'
• payment_line_ids Many2many → account.move.line
  comodel_name='account.move.line' compute='_compute_advance_payment' store=True string='Payment move lines'

No public methods.

No new fields.

No public methods.

• sale_id Many2one → sale.order
  comodel_name='sale.order' readonly=True string='Sale'

No public methods.

• amount_advance Monetary
  currency_field='journal_currency_id' required=True args: 'Amount advanced'
• amount_total Monetary
• available_payment_method_line_ids Many2many → account.payment.method.line
  compute='_compute_payment_method_line_fields' args: 'account.payment.method.line'
• currency_amount Monetary
  compute='_compute_currency_amount' currency_field='currency_id' store=True args: 'Curr. amount'
• currency_id Many2one → res.currency
  args: 'res.currency', 'Currency'
• date Date
  default=fields.Date.context_today required=True
• journal_currency_id Many2one → res.currency
  compute='_compute_get_journal_currency' readonly=False store=True args: 'res.currency', 'Journal Currency'
• journal_id Many2one → account.journal
  domain=[('type', 'in', ('bank', 'cash'))] required=True args: 'account.journal', 'Journal'
• order_id Many2one → sale.order
  required=True args: 'sale.order'
• payment_method_line_id Many2one → account.payment.method.line
  compute='_compute_payment_method_line_id' copy=False domain="[('id', 'in', available_payment_method_line_ids)]" help='Manual: Pay or Get paid by any method outside of Odoo.\nPayment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\nCheck: Pay bills by check and print it from Odoo.\nBatch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\nSEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\nSEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n' readonly=False store=True string='Payment Method' args: 'account.payment.method.line'
• payment_ref Char
  args: 'Ref.'
• payment_type Selection
  default='inbound' required=True args: [('inbound', 'Inbound'), ('outbound', 'Outbound')]

• check_amount(self)
  @api.constrains('amount_advance')
• default_get(self, fields_list)
  @api.model
• make_advance_payment(self)
  Create customer paylines and validates the payment

• account_payment_ids One2many → account.payment
  comodel_name='account.payment' inverse_name='sale_id' string='Pay sale advanced'
• advance_payment_status Selection
  compute='_compute_advance_payment' copy=False selection=[('not_paid', 'Not Paid'), ('paid', 'Paid'), ('partial', 'Partially Paid')] store=True tracking=True
• amount_residual Monetary
  compute='_compute_advance_payment' store=True string='Residual amount'
• payment_line_ids Many2many → account.move.line
  comodel_name='account.move.line' compute='_compute_advance_payment' store=True string='Payment move lines'

No public methods.

No new fields.

No public methods.

• sale_id Many2one → sale.order
  readonly=True states={'draft': [('readonly', False)]} args: 'sale.order', 'Sale'

No public methods.

• amount_advance Monetary
  currency_field='journal_currency_id' required=True args: 'Amount advanced'
• amount_total Monetary
  readonly=True
• currency_amount Monetary
  currency_field='currency_id' readonly=True args: 'Curr. amount'
• currency_id Many2one → res.currency
  readonly=True args: 'res.currency', 'Currency'
• date Date
  default=fields.Date.context_today required=True
• journal_currency_id Many2one → res.currency
  compute='_compute_get_journal_currency' readonly=False store=True args: 'res.currency', 'Journal Currency'
• journal_id Many2one → account.journal
  domain=[('type', 'in', ('bank', 'cash'))] required=True args: 'account.journal', 'Journal'
• order_id Many2one → sale.order
  required=True args: 'sale.order'
• payment_ref Char
  args: 'Ref.'
• payment_type Selection
  default='inbound' required=True args: [('inbound', 'Inbound'), ('outbound', 'Outbound')]

• check_amount(self)
  @api.constrains('amount_advance')
• default_get(self, fields_list)
  @api.model
• make_advance_payment(self)
  Create customer paylines and validates the payment
• onchange_date(self)
  @api.onchange('journal_id', 'date', 'amount_advance')

• account_payment_ids One2many → account.payment
  readonly=True string='Pay sale advanced' args: 'account.payment', 'sale_id'
• advance_payment_status Selection
  compute='_compute_advance_payment' copy=False readonly=True selection=[('not_paid', 'Not Paid'), ('paid', 'Paid'), ('partial', 'Partially Paid')] store=True tracking=True
• amount_residual Float
  compute='_compute_advance_payment' readonly=True store=True args: 'Residual amount'
• payment_line_ids Many2many → account.move.line
  compute='_compute_advance_payment' store=True string='Payment move lines' args: 'account.move.line'

No public methods.

No new fields.

• action_post(self)

• sale_id Many2one → sale.order
  readonly=True states={'draft': [('readonly', False)]} args: 'sale.order', 'Sale'

No public methods.

• amount_advance Monetary
  currency_field='journal_currency_id' required=True args: 'Amount advanced'
• amount_total Monetary
  readonly=True
• currency_amount Monetary
  currency_field='currency_id' readonly=True args: 'Curr. amount'
• currency_id Many2one → res.currency
  readonly=True args: 'res.currency', 'Currency'
• date Date
  default=fields.Date.context_today required=True
• journal_currency_id Many2one → res.currency
  compute='_compute_get_journal_currency' readonly=False store=True args: 'res.currency', 'Journal Currency'
• journal_id Many2one → account.journal
  domain=[('type', 'in', ('bank', 'cash'))] required=True args: 'account.journal', 'Journal'
• order_id Many2one → sale.order
  required=True args: 'sale.order'
• payment_ref Char
  args: 'Ref.'
• payment_type Selection
  default='inbound' required=True args: [('inbound', 'Inbound'), ('outbound', 'Outbound')]

• check_amount(self)
  @api.constrains('amount_advance')
• default_get(self, fields_list)
  @api.model
• make_advance_payment(self)
  Create customer paylines and validates the payment
• onchange_date(self)
  @api.onchange('journal_id', 'date', 'amount_advance')

• account_payment_ids One2many → account.payment
  readonly=True string='Pay sale advanced' args: 'account.payment', 'sale_id'
• advance_payment_status Selection
  compute='_compute_advance_payment' copy=False readonly=True selection=[('not_paid', 'Not Paid'), ('paid', 'Paid'), ('partial', 'Partially Paid')] store=True tracking=True
• amount_residual Float
  compute='_compute_advance_payment' readonly=True store=True args: 'Residual amount'
• payment_line_ids Many2many → account.move.line
  compute='_compute_advance_payment' store=True string='Payment move lines' args: 'account.move.line'

No public methods.

• sale_id Many2one → sale.order
  readonly=True states={'draft': [('readonly', False)]} args: 'sale.order', 'Sale'

No public methods.

• amount_advance Monetary
  currency_field='journal_currency_id' required=True args: 'Amount advanced'
• amount_total Monetary
  readonly=True args: 'Amount total'
• currency_amount Monetary
  currency_field='currency_id' readonly=True args: 'Curr. amount'
• currency_id Many2one → res.currency
  readonly=True args: 'res.currency', 'Currency'
• date Date
  default=fields.Date.context_today required=True args: 'Date'
• journal_currency_id Many2one → res.currency
  compute='_compute_get_journal_currency' readonly=False store=True args: 'res.currency', 'Journal Currency'
• journal_id Many2one → account.journal
  domain=[('type', 'in', ('bank', 'cash'))] required=True args: 'account.journal', 'Journal'
• order_id Many2one → sale.order
  required=True args: 'sale.order'
• payment_ref Char
  args: 'Ref.'
• payment_type Selection
  default='inbound' required=True args: [('inbound', 'Inbound'), ('outbound', 'Outbound')]

• check_amount(self)
  @api.constrains('amount_advance')
• default_get(self, fields_list)
  @api.model
• make_advance_payment(self)
  Create customer paylines and validates the payment
• onchange_date(self)
  @api.onchange('journal_id', 'date', 'amount_advance')

• account_payment_ids One2many → account.payment
  readonly=True string='Pay sale advanced' args: 'account.payment', 'sale_id'
• advance_payment_status Selection
  compute='_compute_advance_payment' copy=False readonly=True selection=[('not_paid', 'Not Paid'), ('paid', 'Paid'), ('partial', 'Partially Paid')] store=True string='Advance Payment Status' tracking=True
• amount_residual Float
  compute='_compute_advance_payment' readonly=True store=True args: 'Residual amount'
• payment_line_ids Many2many → account.move.line
  compute='_compute_advance_payment' store=True string='Payment move lines' args: 'account.move.line'

No public methods.

• sale_id Many2one → sale.order
  readonly=True states={'draft': [('readonly', False)]} args: 'sale.order', 'Sale'

No public methods.

• amount_advance Monetary
  currency_field='journal_currency_id' required=True args: 'Amount advanced'
• amount_total Monetary
  readonly=True args: 'Amount total'
• currency_amount Monetary
  currency_field='currency_id' readonly=True args: 'Curr. amount'
• currency_id Many2one → res.currency
  readonly=True args: 'res.currency', 'Currency'
• date Date
  default=fields.Date.context_today required=True args: 'Date'
• journal_currency_id Many2one → res.currency
  compute='_compute_get_journal_currency' readonly=False store=True args: 'res.currency', 'Journal Currency'
• journal_id Many2one → account.journal
  domain=[('type', 'in', ('bank', 'cash'))] required=True args: 'account.journal', 'Journal'
• order_id Many2one → sale.order
  required=True args: 'sale.order'
• payment_ref Char
  args: 'Ref.'
• payment_type Selection
  default='inbound' required=True args: [('inbound', 'Inbound'), ('outbound', 'Outbound')]

• default_get(self, fields_list)
  @api.model
• make_advance_payment(self)
  Create customer paylines and validates the payment
• onchange_date(self)
  @api.onchange('journal_id', 'date', 'amount_advance')

• account_payment_ids One2many → account.payment
  readonly=True string='Pay sale advanced' args: 'account.payment', 'sale_id'
• advance_payment_status Selection
  compute='_compute_advance_payment' copy=False readonly=True selection=[('not_paid', 'Not Paid'), ('paid', 'Paid'), ('partial', 'Partially Paid')] store=True string='Advance Payment Status' tracking=True
• amount_residual Float
  compute='_compute_advance_payment' readonly=True store=True args: 'Residual amount'
• payment_line_ids Many2many → account.move.line
  compute='_compute_advance_payment' store=True string='Payment move lines' args: 'account.move.line'

No public methods.

• sale_id Many2one → sale.order
  readonly=True states={'draft': [('readonly', False)]} args: 'sale.order', 'Sale'

No public methods.

• amount_advance Monetary
  currency_field='journal_currency_id' required=True args: 'Amount advanced'
• amount_total Monetary
  readonly=True args: 'Amount total'
• currency_amount Monetary
  currency_field='currency_id' readonly=True args: 'Curr. amount'
• currency_id Many2one → res.currency
  readonly=True args: 'res.currency', 'Currency'
• date Date
  default=fields.Date.context_today required=True args: 'Date'
• journal_currency_id Many2one → res.currency
  compute='_compute_get_journal_currency' readonly=False store=True args: 'res.currency', 'Journal Currency'
• journal_id Many2one → account.journal
  domain=[('type', 'in', ('bank', 'cash'))] required=True args: 'account.journal', 'Journal'
• order_id Many2one → sale.order
  required=True args: 'sale.order'
• payment_ref Char
  args: 'Ref.'
• payment_type Selection
  default='inbound' required=True args: [('inbound', 'Inbound'), ('outbound', 'Outbound')]

• default_get(self, fields_list)
  @api.model
• make_advance_payment(self)
  Create customer paylines and validates the payment
• onchange_date(self)
  @api.onchange('journal_id', 'date', 'amount_advance')

• account_payment_ids One2many → account.payment
  readonly=True string='Pay sale advanced' args: 'account.payment', 'sale_id'
• advance_payment_status Selection
  compute='_compute_advance_payment' copy=False readonly=True selection=[('not_paid', 'Not Paid'), ('paid', 'Paid'), ('partial', 'Partially Paid')] store=True string='Advance Payment Status' tracking=True
• amount_residual Float
  compute='_compute_advance_payment' readonly=True store=True args: 'Residual amount'
• payment_line_ids Many2many → account.move.line
  compute='_compute_advance_payment' store=True string='Payment move lines' args: 'account.move.line'

No public methods.