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Payment Management (account_payment)¶
| Module: | account_payment |
|---|---|
| Name: | Payment Management |
| Version: | 5.0.1.1 |
| Author: | Tiny |
| Directory: | account_payment |
| Web: | |
| Official module: | |
| yes | |
| Quality certified: | |
| yes | |
Description¶
This module provide :
* a more efficient way to manage invoice payment.
* a basic mechanism to easily plug various automated payment.
Reports¶
- Payment Order
Views¶
- * INHERIT account.move.line.form.inherit (form)
- account.move.line.tree (tree)
- payment.type.form (form)
- payment.mode.tree (tree)
- payment.mode.form (form)
- payment.order.form (form)
- payment.order.tree (tree)
- Payment Line (form)
- Payment Lines (tree)
- * INHERIT account.bank.statement.form.inherit (form)
- * INHERIT account.invoice.supplier.form.inherit (form)
Objects¶
Object: Payment type (payment.type)¶
| suitable_bank_types: | |
|---|---|
Suitable bank types, many2many |
|
| code: | Code, char, required Specify the Code for Payment Type |
| name: | Name, char, required Payment Type |
Object: Payment mode (payment.mode)¶
| journal: | Journal, many2one, required Cash Journal for the Payment Mode |
|---|---|
| type: | Payment type, many2one, required Select the Payment Type for the Payment Mode. |
| name: | Name, char, required Mode of Payment |
| bank_id: | Bank account, many2one, required Bank Account for the Payment Mode |
Object: Payment Order (payment.order)¶
| date_prefered: | Preferred date, selection, required Choose an option for the Payment Order:’Fixed’ stands for a date specified by you.’Directly’ stands for the direct execution.’Due date’ stands for the scheduled date of execution. |
|---|---|
| user_id: | User, many2one, required |
| date_done: | Execution date, date, readonly |
| reference: | Reference, char, required |
| date_planned: | Scheduled date if fixed, date Select a date if you have chosen Preferred Date to be fixed. |
| state: | State, selection |
| mode: | Payment mode, many2one, required Select the Payment Mode to be applied. |
| date_created: | Creation date, date, readonly |
| line_ids: | Payment lines, one2many |
| total: | Total, float, readonly |
Object: Payment Line (payment.line)¶
| company_currency: | |
|---|---|
Company Currency, many2one, readonly |
|
| ml_inv_ref: | Invoice Ref., many2one, readonly |
| create_date: | Created, datetime, readonly |
| name: | Your Reference, char, required |
| state: | Communication Type, selection, required |
| order_id: | Order, many2one, required |
| communication: | Communication, char, required Used as the message between ordering customer and current company. Depicts ‘What do you want to say to the recipient about this order ?’ |
| bank_id: | Destination Bank account, many2one |
| communication2: | Communication 2, char The successor message of Communication. |
| currency: | Partner Currency, many2one, required |
| amount: | Amount in Company Currency, float, readonly Payment amount in the company currency |
| info_partner: | Destination Account, text, readonly Address of the Ordering Customer. |
| date: | Payment Date, date If no payment date is specified, the bank will treat this payment line directly |
| ml_date_created: | |
Effective Date, date, readonly Invoice Effective Date |
|
| move_line_id: | Entry line, many2one This Entry Line will be referred for the information of the ordering customer. |
| info_owner: | Owner Account, text, readonly Address of the Main Partner |
| amount_currency: | |
Amount in Partner Currency, float, required Payment amount in the partner currency |
|
| partner_id: | Partner, many2one, required The Ordering Customer |
| ml_maturity_date: | |
Maturity Date, date, readonly |
|