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Module: Invoicing

Entity: account.payment

Description: Payments

Field Description Type Relationship Compute Method
amount Monetary -
amount_company_currency_signed Monetary - _compute_amount_company_currency_signed
amount_signed Monetary - _compute_amount_signed
attachment_ids Attachments One-to-Many ir.attachment
available_journal_ids Many-to-Many account.journal _compute_available_journal_ids
available_partner_bank_ids Many-to-Many res.partner.bank _compute_available_partner_bank_ids
available_payment_method_line_ids Many-to-Many account.payment.method.line _compute_payment_method_line_fields
company_currency_id Company Currency Many-to-One company_id.currency_id
company_id Many-to-One res.company _compute_company_id
country_code Char company_id.account_fiscal_country_id.code
currency_id Currency Many-to-One res.currency _compute_currency_id
date Date -
destination_account_id Destination Account Many-to-One account.account _compute_destination_account_id
duplicate_payment_ids Many-to-Many account.payment _compute_duplicate_payment_ids
invoice_ids Invoices Many-to-Many account.move
is_matched Is Matched With a Bank Statement Boolean - _compute_reconciliation_status
is_reconciled Is Reconciled Boolean - _compute_reconciliation_status
is_sent Is Sent Boolean -
journal_id Many-to-One account.journal _compute_journal_id
memo Memo Char -
move_id Journal Entry Many-to-One account.move
name Number Char - _compute_name
need_cancel_request Boolean move_id.need_cancel_request
outstanding_account_id Outstanding Account Many-to-One account.account _compute_outstanding_account_id
paired_internal_transfer_payment_id Many-to-One account.payment
partner_bank_id Recipient Bank Account Many-to-One res.partner.bank _compute_partner_bank_id
partner_id Customer/Vendor Many-to-One res.partner _compute_partner_id
partner_type Selection -
payment_method_code Char payment_method_line_id.code
payment_method_id Method Many-to-One payment_method_line_id.payment_method_id
payment_method_line_id Payment Method Many-to-One account.payment.method.line _compute_payment_method_line_id
payment_receipt_title Char - _compute_payment_receipt_title
payment_reference Payment Reference Char -
payment_type Payment Type Selection -
qr_code QR Code URL Html - _compute_qr_code
reconciled_bill_ids Reconciled Bills Many-to-Many account.move _compute_stat_buttons_from_reconciliation
reconciled_bills_count # Reconciled Bills Integer - _compute_stat_buttons_from_reconciliation
reconciled_invoice_ids Reconciled Invoices Many-to-Many account.move _compute_stat_buttons_from_reconciliation
reconciled_invoices_count # Reconciled Invoices Integer - _compute_stat_buttons_from_reconciliation
reconciled_invoices_type Selection - _compute_stat_buttons_from_reconciliation
reconciled_statement_line_ids Reconciled Statement Lines Many-to-Many account.bank.statement.line _compute_stat_buttons_from_reconciliation
reconciled_statement_lines_count # Reconciled Statement Lines Integer - _compute_stat_buttons_from_reconciliation
require_partner_bank_account Boolean - _compute_show_require_partner_bank
show_partner_bank_account Boolean - _compute_show_require_partner_bank
state Selection - _compute_state