account.payment :: Payments

Main super-class for regular database-persisted Odoo models. Odoo models are created by inheriting from this class:: class user(Model): ... The system will later instantiate the class once per database (on which the class' module is installed).

Fields

  • activity_calendar_event_id [readonlymany2one: calendar.event]: Next Activity Calendar Event

  • activity_date_deadline [readonlydate]: Next Activity Deadline

  • activity_exception_decoration [readonlyselection]: Activity Exception Decoration

  • activity_exception_icon [readonlychar]: Icon

  • activity_ids [one2many: mail.activity]: Activities

  • activity_state [readonlyselection]: Activity State

  • activity_summary [char]: Next Activity Summary

  • activity_type_icon [readonlychar]: Activity Type Icon

  • activity_type_id [many2one: mail.activity.type]: Next Activity Type

  • activity_user_id [readonlymany2one: res.users]: Responsible User

  • amount [monetary]: Amount

  • amount_available_for_refund [readonlymonetary]: Amount Available For Refund

  • amount_company_currency_signed [readonlymonetary]: Amount Company Currency Signed

  • amount_signed [readonlymonetary]: Amount Signed

  • attachment_ids [one2many: ir.attachment]: Attachments

  • available_journal_ids [readonlymany2many: account.journal]: Available Journal

  • available_partner_bank_ids [readonlymany2many: res.partner.bank]: Available Partner Bank

  • available_payment_method_line_ids [readonlymany2many: account.payment.method.line]: Available Payment Method Line

  • bacs_ddi_id [many2one: bacs.ddi]: Bacs Ddi

  • bacs_ddi_usable [readonlyboolean]: Could a SDD ddi be used?

  • bacs_payment_type [requiredselection]: BACS Payment Type

  • batch_payment_id [many2one: account.batch.payment]: Batch Payment

  • company_currency_id [readonlymany2one: res.currency]: Company Currency

  • company_id [requiredmany2one: res.company]: Company

  • country_code [readonlychar(2)]: Country Code

  • create_date [readonlydatetime]: Created on

  • create_uid [readonlymany2one: res.users]: Created by

  • currency_id [many2one: res.currency]: Currency

  • date [requireddate]: Date

  • destination_account_id [many2one: account.account]: Destination Account

  • display_name [readonlychar]: Display Name

  • duplicate_payment_ids [readonlymany2many: account.payment]: Duplicate Payment

  • end_to_end_id [readonlychar]: End to End ID

  • has_message [readonlyboolean]: Has Message

  • id [readonlyinteger]: ID

  • invoice_ids [many2many: account.move]: Invoices

  • is_matched [readonlyboolean]: Is Matched With a Bank Statement

  • is_reconciled [readonlyboolean]: Is Reconciled

  • is_sent [readonlyboolean]: Is Sent

  • iso20022_uetr [readonlychar]: UETR

  • journal_id [requiredmany2one: account.journal]: Journal

  • memo [char]: Memo

  • message_attachment_count [readonlyinteger]: Attachment Count

  • message_follower_ids [one2many: mail.followers]: Followers

  • message_has_error [readonlyboolean]: Message Delivery error

  • message_has_error_counter [readonlyinteger]: Number of errors

  • message_has_sms_error [readonlyboolean]: SMS Delivery error

  • message_ids [one2many: mail.message]: Messages

  • message_is_follower [readonlyboolean]: Is Follower

  • message_main_attachment_id [many2one: ir.attachment]: Main Attachment

  • message_needaction [readonlyboolean]: Action Needed

  • message_needaction_counter [readonlyinteger]: Number of Actions

  • message_partner_ids [many2many: res.partner]: Followers (Partners)

  • move_id [many2one: account.move]: Journal Entry

  • my_activity_date_deadline [readonlydate]: My Activity Deadline

  • name [readonlychar]: Number

  • need_cancel_request [readonlyboolean]: Need Cancel Request

  • outstanding_account_id [readonlymany2one: account.account]: Outstanding Account

  • paired_internal_transfer_payment_id [many2one: account.payment]: Paired Internal Transfer Payment

  • partner_bank_id [many2one: res.partner.bank]: Recipient Bank Account

  • partner_id [many2one: res.partner]: Customer/Vendor

  • partner_type [requiredselection]: Partner Type

  • payment_method_code [readonlychar]: Code

  • payment_method_id [readonlymany2one: account.payment.method]: Method

  • payment_method_line_id [many2one: account.payment.method.line]: Payment Method

  • payment_method_name [readonlychar]: Name

  • payment_receipt_title [readonlychar]: Payment Receipt Title

  • payment_reference [char]: Payment Reference

  • payment_token_id [many2one: payment.token]: Saved Payment Token

  • payment_transaction_id [readonlymany2one: payment.transaction]: Payment Transaction

  • payment_type [requiredselection]: Payment Type

  • qr_code [readonlyhtml]: QR Code URL

  • rating_ids [one2many: rating.rating]: Ratings

  • reconciled_bill_ids [readonlymany2many: account.move]: Reconciled Bills

  • reconciled_bills_count [readonlyinteger]: # Reconciled Bills

  • reconciled_invoice_ids [readonlymany2many: account.move]: Reconciled Invoices

  • reconciled_invoices_count [readonlyinteger]: # Reconciled Invoices

  • reconciled_invoices_type [readonlyselection]: Reconciled Invoices Type

  • reconciled_statement_line_ids [readonlymany2many: account.bank.statement.line]: Reconciled Statement Lines

  • reconciled_statement_lines_count [readonlyinteger]: # Reconciled Statement Lines

  • refunds_count [readonlyinteger]: Refunds Count

  • require_partner_bank_account [readonlyboolean]: Require Partner Bank Account

  • sepa_pain_version [readonlyselection]: XML Format

  • show_partner_bank_account [readonlyboolean]: Show Partner Bank Account

  • source_payment_id [readonlymany2one: account.payment]: Source Payment

  • state [requiredselection]: State

  • suitable_payment_token_ids [readonlymany2many: payment.token]: Suitable Payment Token

  • use_electronic_payment_method [readonlyboolean]: Use Electronic Payment Method

  • website_message_ids [one2many: mail.message]: Website Messages

  • write_date [readonlydatetime]: Last Updated on

  • write_uid [readonlymany2one: res.users]: Last Updated by