Odoo model · Enterprise
account.batch.payment
Batch Payment. Defined in module account_batch_payment; exists in Odoo 18, 19, 20. Across the upgrade steps we tracked: 11 fields added, 3 removed, 0 renamed.
- Odoo 16 not covered
- Odoo 17 not covered
- Odoo 18 account_batch_payment
- Odoo 19 account_batch_payment
- Odoo 20 account_batch_payment
This is an Enterprise model: Odoo 16 and 17 Enterprise sources are not part of the data, so those versions show as not covered.
Not covered: this step compares Community modules only and this model belongs to an Enterprise module.
Fields removed (3)
| Field | Type | Module | Notes |
|---|---|---|---|
| account_online_linked | boolean | account_online_payment | |
| iso20022_charge_bearer | selection | account_iso20022 | |
| redirect_url | char | account_online_payment |
Fields added (7)
| Field | Type | Module |
|---|---|---|
| account_online_link_payments_enabled | boolean | account_online_payment |
| l10n_in_enet_vendor_batch_payment_feature_enabled | boolean | l10n_in_reports |
| l10n_in_pay_order_attachment_ids | many2many | l10n_in_reports |
| payment_method_is_iso20022 | boolean | account_iso20022 |
| wise_batch_identifier | char | l10n_us_direct_deposit |
| wise_payment_status | selection | l10n_us_direct_deposit |
| wise_payments_enabled | boolean | l10n_us_direct_deposit |
3 views of this model removed
- account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
- account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
- l10n_in_enet_batch_payment.view_batch_payment_form_inherit_l10n_in_enet_batch_payment
Fields added (4)
| Field | Type | Module |
|---|---|---|
| account_online_link_payments_activated | boolean | account_online_payment |
| account_online_link_payments_requested | boolean | account_online_payment |
| amount_unsigned | monetary | account_batch_payment |
| export_file_attachment_id | many2one | account_batch_payment |
All fields declared on account.batch.payment (58)
Fields this model declares itself in any version, with the versions they exist in. Inherited fields (mail.thread and other mixins) are on the parent model's page.
present not present not covered (Enterprise, Odoo 16 and 17)
Show all 58 fields
| Field | Type | Label | Module | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|
| account_online_link_payments_activated | boolean | account_online_paymentE | ||||||
| account_online_link_payments_enabled | boolean | account_online_paymentE | ||||||
| account_online_link_payments_requested | boolean | account_online_paymentE | ||||||
| account_online_linked | boolean | account_online_payment | ||||||
| amount | monetary | account_batch_paymentE | ||||||
| amount_residual | monetary | account_batch_paymentE | ||||||
| amount_residual_currency | monetary | account_batch_paymentE | ||||||
| amount_unsigned | monetary | Total | account_batch_paymentE | |||||
| available_payment_method_ids | many2many account.payment.method | account_batch_paymentE | ||||||
| bacs_expiry_date | date | BACS Expiry Date | l10n_uk_bacsE | |||||
| bacs_multi_mode | boolean | BACS Multi Mode | l10n_uk_bacsE | |||||
| bacs_processing_date | date | BACS Processing Date | l10n_uk_bacsE | |||||
| bacs_submission_serial | char | BACS Submission Serial | l10n_uk_bacsE | |||||
| batch_type | selection | account_batch_paymentE | ||||||
| company_currency_id | many2one | Company Currency | account_batch_paymentE | |||||
| company_id | many2one res.company | account_batch_paymentE | ||||||
| country_code | char | Country Code | l10n_in_reportsE | |||||
| currency_id | many2one res.currency | account_batch_paymentE | ||||||
| date | date | account_batch_paymentE | ||||||
| export_file | binary | File | account_batch_paymentE | |||||
| export_file_attachment_id | many2one ir.attachment | account_batch_paymentE | ||||||
| export_file_create_date | date | Generation Date | account_batch_paymentE | |||||
| export_filename | char | File Name | account_batch_paymentE | |||||
| file_generation_enabled | boolean | account_batch_paymentE | ||||||
| invalid_sct_partners_ids | many2many res.partner | account_iso20022E | ||||||
| iso20022_batch_booking | boolean | SCT Batch Booking | account_iso20022E | |||||
| iso20022_charge_bearer | selection | Charge Bearer | account_iso20022E | |||||
| journal_id | many2one account.journal | Bank | account_batch_paymentE | |||||
| l10n_au_is_payroll_payment | boolean | is Payroll Payment | l10n_au_hr_payroll_accountE | |||||
| l10n_ca_cpa005_file_creation_number | char | File Creation Number used in Canadian EFT | l10n_ca_payment_cpa005E | |||||
| l10n_in_enet_vendor_batch_payment_feature_enabled | boolean | l10n_in_reportsE | ||||||
| l10n_in_pay_order_attachment_ids | many2many ir.attachment | Pay Order Attachments | l10n_in_reportsE | |||||
| l10n_jp_zengin_merge_transactions | boolean | Merge Transactions | l10n_jp_zenginE | |||||
| l10n_nz_batch_code | char | Analysis Code | l10n_nz_eftE | |||||
| l10n_nz_batch_particulars | char | Payments Particulars | l10n_nz_eftE | |||||
| l10n_nz_batch_reference | char | Payments Reference | l10n_nz_eftE | |||||
| l10n_nz_company_partner_id | many2one | l10n_nz_eftE | ||||||
| l10n_nz_dd_info | char | Direct Debit Information | l10n_nz_eftE | |||||
| l10n_nz_dishonour_account_id | many2one res.partner.bank | Dishonour Account | l10n_nz_eftE | |||||
| l10n_nz_file_format | selection | EFT file format | l10n_nz_eftE | |||||
| name | char | Reference | account_batch_paymentE | |||||
| payment_identifier | char | Batch ID | account_online_paymentE | |||||
| payment_ids | one2many account.payment | Payments | account_batch_paymentE | |||||
| payment_ids_domain | char | account_batch_paymentE | ||||||
| payment_method_code | char | account_batch_paymentE | ||||||
| payment_method_id | many2one account.payment.method | Payment Method | account_batch_paymentE | |||||
| payment_method_is_iso20022 | boolean | account_iso20022E | ||||||
| payment_online_status | selection | PIS Status | account_online_paymentE | |||||
| redirect_url | char | Redirect URL | account_online_payment | |||||
| sdd_batch_booking | boolean | SDD Batch Booking | account_sepa_direct_debitE | |||||
| sdd_first_time_payment_ids | one2many account.payment | account_sepa_direct_debitE | ||||||
| sdd_min_required_collection_date | date | account_sepa_direct_debitE | ||||||
| sdd_required_collection_date | date | Required Collection Date | account_sepa_direct_debitE | |||||
| sdd_scheme | selection | SDD Scheme | account_sepa_direct_debitE | |||||
| state | selection | account_batch_paymentE | ||||||
| wise_batch_identifier | char | Wise Batch ID | l10n_us_direct_depositE | |||||
| wise_payment_status | selection | Wise Status | l10n_us_direct_depositE | |||||
| wise_payments_enabled | boolean | l10n_us_direct_depositE |
Related models
Coverage.
Odoo 16 to 17 and 17 to 18 compare Community modules only (the Enterprise 16 and 17 sources
are not available to us). Odoo 18 to 19 and 19 to 20 include Community and Enterprise modules.
Everything here comes from a static read of the Odoo source code: a field counts as removed only when no
parent model, mixin or delegated model still provides it. Fields created dynamically at run time can be
missed, and entries we could not confirm are marked as low confidence.
Planning an Odoo upgrade?
Odoo app
Check your own database: Studio Upgrade Checker
Scans your Studio fields, views, automations and custom code for everything listed here before you upgrade.
See it on the Odoo Apps store
Odoo app
Fix broken views: Studio View Repair Assistant
Finds views that stopped loading after an upgrade and helps you repair the xpaths and fields they point at.
See it on the Odoo Apps store
Upgrade service
Need the upgrade done? Book a call
We move databases between major Odoo versions, port custom modules and validate the data.
Book a call
Free
Free upgrade scan, we run it for you
Send us a copy of your database or give us access and we report what will break on the target version.
Ask for a scan