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Payment Management (account_payment)¶
Module: | account_payment |
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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.
Dependencies¶
account
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: | |
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Suitable bank types, many2many |
code: | Code, char, required |
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Specify the Code for Payment Type
name: | Name, char, required |
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Payment Type
Object: Payment mode (payment.mode)¶
journal: | Journal, many2one, required |
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Cash Journal for the Payment Mode
type: | Payment type, many2one, required |
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Select the Payment Type for the Payment Mode.
name: | Name, char, required |
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Mode of Payment
bank_id: | Bank account, many2one, required |
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Bank Account for the Payment Mode
Object: Payment Order (payment.order)¶
date_prefered: | Preferred date, selection, required |
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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 |
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date_done: | Execution date, date, readonly |
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reference: | Reference, char, required |
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date_planned: | Scheduled date if fixed, date |
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Select a date if you have chosen Preferred Date to be fixed.
state: | State, selection |
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mode: | Payment mode, many2one, required |
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Select the Payment Mode to be applied.
date_created: | Creation date, date, readonly |
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line_ids: | Payment lines, one2many |
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total: | Total, float, readonly |
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Object: Payment Line (payment.line)¶
company_currency: | |
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Company Currency, many2one, readonly |
ml_inv_ref: | Invoice Ref., many2one, readonly |
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create_date: | Created, datetime, readonly |
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name: | Your Reference, char, required |
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state: | Communication Type, selection, required |
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order_id: | Order, many2one, required |
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communication: | Communication, char, required |
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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 |
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communication2: | Communication 2, char |
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The successor message of Communication.
currency: | Partner Currency, many2one, required |
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amount: | Amount in Company Currency, float, readonly |
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Payment amount in the company currency
info_partner: | Destination Account, text, readonly |
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Address of the Ordering Customer.
date: | Payment Date, date |
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If no payment date is specified, the bank will treat this payment line directly
ml_date_created: | |
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Effective Date, date, readonly |
Invoice Effective Date
move_line_id: | Entry line, many2one |
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This Entry Line will be referred for the information of the ordering customer.
info_owner: | Owner Account, text, readonly |
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Address of the Main Partner
amount_currency: | |
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Amount in Partner Currency, float, required |
Payment amount in the partner currency
partner_id: | Partner, many2one, required |
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The Ordering Customer
ml_maturity_date: | |
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Maturity Date, date, readonly |