• sale_ids Many2many → sale.order
  comodel_name='sale.order' string='Sales Orders'

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' default=_default_company_id string='Company'
• journal_id Many2one → account.journal
  comodel_name='account.journal' help='If a journal is selected, when a payment is recorded on a backend, payment entries will be created in this journal.' string='Journal'
• name Char
  help='The name of the method on the backend' required=True
• payment_term_id Many2one → account.payment.term
  comodel_name='account.payment.term' help='Default payment term of a sale order using this method.' string='Payment Term'

No public methods.

• amount_paid Float
  compute='_compute_amount' digits_compute=dp.get_precision('Account') store=False string='Amount Paid'
• payment_ids Many2many → account.move.line
  comodel_name='account.move.line' copy=False domain=[('account_id.type', '=', 'receivable')] string='Payments Entries'
• payment_method_id Many2one → payment.method
  comodel_name='payment.method' ondelete='restrict' string='Payment Method'
• residual Float
  compute='_compute_amount' digits_compute=dp.get_precision('Account') store=False string='Balance'

• action_cancel(self)
  @api.multi
• action_view_payments(self)
  @api.multi
  Return an action to display the payment linked with the sale order
• add_payment(self, journal_id, amount, date=None, description=None)
  @api.multi
  Generate payment move lines of a certain amount linked with the sale order.
• automatic_payment(self, amount=None)
  @api.multi
  Create the payment entries to pay a sale order, respecting the payment terms. If no amount is defined, it will pay the residual amount of the sale order.
• onchange_payment_method_id_set_payment_term(self)
  @api.onchange('payment_method_id')