• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• format Selection
  default='basic' required=True string='Mandate Format' tracking=20 args: [('basic', 'Basic Mandate')]
• last_debit_date Date
  readonly=True string='Date of the Last Debit'
• partner_bank_domain Binary
  compute='_compute_partner_bank_domain'
• partner_bank_id Many2one → res.partner.bank
  check_company=True comodel_name='res.partner.bank' index='btree' ondelete='restrict' string='Bank Account' tracking=40
• partner_id Many2one → res.partner
  comodel_name='res.partner' index='btree' related='partner_bank_id.partner_id' store=True string='Partner'
• payment_line_ids One2many → account.payment.line
  comodel_name='account.payment.line' inverse_name='mandate_id' string='Related Payment Lines'
• payment_line_ids_count Integer
  compute='_compute_payment_line_ids_count'
• scan Binary
  string='Scan of the Mandate'
• signature_date Date
  string='Date of Signature of the Mandate' tracking=50
• state Selection
  default='draft' help='Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer.' string='Status' tracking=60 args: [('draft', 'Draft'), ('valid', 'Valid'), ('expired', 'Expired'), ('cancel', 'Cancelled')]
• type Selection
  string='Type of Mandate' tracking=30 args: [('generic', 'Generic Mandate')]
• unique_mandate_reference Char
  copy=False default='/' tracking=10

• back2draft(self)
  Allows to set the mandate back to the draft state. This is for mandates cancelled by mistake.
• cancel(self)
• create(self, vals_list)
  @api.model_create_multi
• mandate_partner_bank_change(self)
  @api.onchange('partner_bank_id')
• show_payment_lines(self)
• validate(self)

• mandate_id Many2one → account.banking.mandate
  check_company=True compute='_compute_mandate_id' ondelete='restrict' readonly=False store='True' string='Direct Debit Mandate' args: 'account.banking.mandate'
• mandate_required Boolean
  readonly=True related='payment_mode_id.payment_method_id.mandate_required'

• partner_banks_to_show(self)

No new fields.

No public methods.

• mandate_id Many2one → account.banking.mandate
  compute='_compute_mandate_id' args: 'account.banking.mandate'

No public methods.

• mandate_id Many2one → account.banking.mandate
  check_company=True comodel_name='account.banking.mandate' domain=[('state', '=', 'valid')] string='Direct Debit Mandate'
• mandate_required Boolean
  readonly=True related='order_id.payment_method_id.mandate_required'

• draft2open_payment_line_check(self)

• mandate_required Boolean
  help='Activate this option if this payment method requires your customer to sign a direct debit mandate with your company.'

No public methods.

• mandate_count Integer
  compute='_compute_mandate_count' readonly=True string='Number of Mandates'
• valid_mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' compute='_compute_valid_mandate_id' string='First Valid Mandate'

No public methods.

• mandate_ids One2many → account.banking.mandate
  comodel_name='account.banking.mandate' help='Banking mandates represent an authorization that the bank account owner gives to a company for a specific operation.' inverse_name='partner_bank_id' string='Direct Debit Mandates'

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• format Selection
  default='basic' required=True string='Mandate Format' tracking=20 args: [('basic', 'Basic Mandate')]
• last_debit_date Date
  readonly=True string='Date of the Last Debit'
• partner_bank_domain Binary
  compute='_compute_partner_bank_domain'
• partner_bank_id Many2one → res.partner.bank
  check_company=True comodel_name='res.partner.bank' index='btree' ondelete='restrict' string='Bank Account' tracking=40
• partner_id Many2one → res.partner
  comodel_name='res.partner' index='btree' related='partner_bank_id.partner_id' store=True string='Partner'
• payment_line_ids One2many → account.payment.line
  comodel_name='account.payment.line' inverse_name='mandate_id' string='Related Payment Lines'
• payment_line_ids_count Integer
  compute='_compute_payment_line_ids_count'
• scan Binary
  string='Scan of the Mandate'
• signature_date Date
  string='Date of Signature of the Mandate' tracking=50
• state Selection
  default='draft' help='Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer.' string='Status' tracking=60 args: [('draft', 'Draft'), ('valid', 'Valid'), ('expired', 'Expired'), ('cancel', 'Cancelled')]
• type Selection
  string='Type of Mandate' tracking=30 args: [('generic', 'Generic Mandate')]
• unique_mandate_reference Char
  copy=False default='/' tracking=10

• back2draft(self)
  Allows to set the mandate back to the draft state. This is for mandates cancelled by mistake.
• cancel(self)
• create(self, vals_list)
  @api.model_create_multi
• mandate_partner_bank_change(self)
  @api.onchange('partner_bank_id')
• show_payment_lines(self)
• validate(self)

• mandate_id Many2one → account.banking.mandate
  check_company=True compute='_compute_mandate_id' ondelete='restrict' readonly=False store='True' string='Direct Debit Mandate' args: 'account.banking.mandate'
• mandate_required Boolean
  readonly=True related='payment_mode_id.payment_method_id.mandate_required'

No public methods.

No new fields.

No public methods.

• mandate_id Many2one → account.banking.mandate
  check_company=True comodel_name='account.banking.mandate' domain=[('state', '=', 'valid')] string='Direct Debit Mandate'
• mandate_required Boolean
  readonly=True related='order_id.payment_method_id.mandate_required'

• draft2open_payment_line_check(self)

• mandate_required Boolean
  help='Activate this option if this payment method requires your customer to sign a direct debit mandate with your company.'

No public methods.

• mandate_count Integer
  compute='_compute_mandate_count' readonly=True string='Number of Mandates'
• valid_mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' compute='_compute_valid_mandate_id' string='First Valid Mandate'

No public methods.

• mandate_ids One2many → account.banking.mandate
  comodel_name='account.banking.mandate' help='Banking mandates represent an authorization that the bank account owner gives to a company for a specific operation.' inverse_name='partner_bank_id' string='Direct Debit Mandates'

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• format Selection
  default='basic' required=True string='Mandate Format' tracking=20 args: [('basic', 'Basic Mandate')]
• last_debit_date Date
  readonly=True string='Date of the Last Debit'
• partner_bank_id Many2one → res.partner.bank
  check_company=True comodel_name='res.partner.bank' domain=<expr> index='btree' ondelete='restrict' string='Bank Account' tracking=40
• partner_id Many2one → res.partner
  comodel_name='res.partner' index='btree' related='partner_bank_id.partner_id' store=True string='Partner'
• payment_line_ids One2many → account.payment.line
  comodel_name='account.payment.line' inverse_name='mandate_id' string='Related Payment Lines'
• payment_line_ids_count Integer
  compute='_compute_payment_line_ids_count'
• scan Binary
  string='Scan of the Mandate'
• signature_date Date
  string='Date of Signature of the Mandate' tracking=50
• state Selection
  default='draft' help='Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer.' string='Status' tracking=60 args: [('draft', 'Draft'), ('valid', 'Valid'), ('expired', 'Expired'), ('cancel', 'Cancelled')]
• type Selection
  string='Type of Mandate' tracking=30 args: [('generic', 'Generic Mandate')]
• unique_mandate_reference Char
  copy=False default='/' tracking=10

• back2draft(self)
  Allows to set the mandate back to the draft state. This is for mandates cancelled by mistake.
• cancel(self)
• create(self, vals_list)
  @api.model_create_multi
• mandate_partner_bank_change(self)
  @api.onchange('partner_bank_id')
• name_get(self)
• show_payment_lines(self)
• validate(self)

• mandate_id Many2one → account.banking.mandate
  check_company=True compute='_compute_mandate_id' ondelete='restrict' readonly=False states={'draft': [('readonly', False)]} store='True' string='Direct Debit Mandate' args: 'account.banking.mandate'
• mandate_required Boolean
  readonly=True related='payment_mode_id.payment_method_id.mandate_required'

No public methods.

No new fields.

No public methods.

• mandate_id Many2one → account.banking.mandate
  check_company=True comodel_name='account.banking.mandate' domain=[('state', '=', 'valid')] string='Direct Debit Mandate'
• mandate_required Boolean
  readonly=True related='order_id.payment_method_id.mandate_required'

• draft2open_payment_line_check(self)

• mandate_required Boolean
  help='Activate this option if this payment method requires your customer to sign a direct debit mandate with your company.'

No public methods.

• mandate_count Integer
  compute='_compute_mandate_count' readonly=True string='Number of Mandates'
• valid_mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' compute='_compute_valid_mandate_id' string='First Valid Mandate'

No public methods.

• mandate_ids One2many → account.banking.mandate
  comodel_name='account.banking.mandate' help='Banking mandates represent an authorization that the bank account owner gives to a company for a specific operation.' inverse_name='partner_bank_id' string='Direct Debit Mandates'

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• format Selection
  default='basic' required=True string='Mandate Format' tracking=20 args: [('basic', 'Basic Mandate')]
• last_debit_date Date
  readonly=True string='Date of the Last Debit'
• partner_bank_id Many2one → res.partner.bank
  check_company=True comodel_name='res.partner.bank' domain=<expr> index=True ondelete='restrict' string='Bank Account' tracking=40
• partner_id Many2one → res.partner
  comodel_name='res.partner' index=True related='partner_bank_id.partner_id' store=True string='Partner'
• payment_line_ids One2many → account.payment.line
  comodel_name='account.payment.line' inverse_name='mandate_id' string='Related Payment Lines'
• payment_line_ids_count Integer
  compute='_compute_payment_line_ids_count'
• scan Binary
  string='Scan of the Mandate'
• signature_date Date
  string='Date of Signature of the Mandate' tracking=50
• state Selection
  default='draft' help='Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer.' string='Status' tracking=60 args: [('draft', 'Draft'), ('valid', 'Valid'), ('expired', 'Expired'), ('cancel', 'Cancelled')]
• type Selection
  string='Type of Mandate' tracking=30 args: [('generic', 'Generic Mandate')]
• unique_mandate_reference Char
  copy=False default='/' tracking=10

• back2draft(self)
  Allows to set the mandate back to the draft state. This is for mandates cancelled by mistake.
• cancel(self)
• create(self, vals_list)
  @api.model_create_multi
• mandate_partner_bank_change(self)
  @api.onchange('partner_bank_id')
• name_get(self)
• show_payment_lines(self)
• validate(self)

• mandate_id Many2one → account.banking.mandate
  check_company=True ondelete='restrict' string='Direct Debit Mandate' args: 'account.banking.mandate'
• mandate_required Boolean
  readonly=True related='payment_mode_id.payment_method_id.mandate_required'

• create(self, vals_list)
  @api.model_create_multi
  Fill the mandate_id from the partner if none is provided on creation, using same method as upstream.
• set_mandate(self)

No new fields.

No public methods.

• mandate_id Many2one → account.banking.mandate
  check_company=True comodel_name='account.banking.mandate' domain=[('state', '=', 'valid')] string='Direct Debit Mandate'
• mandate_required Boolean
  readonly=True related='order_id.payment_method_id.mandate_required'

• draft2open_payment_line_check(self)

• mandate_required Boolean
  help='Activate this option if this payment method requires your customer to sign a direct debit mandate with your company.'

No public methods.

• mandate_count Integer
  compute='_compute_mandate_count' readonly=True string='Number of Mandates'
• valid_mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' compute='_compute_valid_mandate_id' string='First Valid Mandate'

No public methods.

• mandate_ids One2many → account.banking.mandate
  comodel_name='account.banking.mandate' help='Banking mandates represent an authorization that the bank account owner gives to a company for a specific operation.' inverse_name='partner_bank_id' string='Direct Debit Mandates'

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• format Selection
  default='basic' required=True string='Mandate Format' tracking=20 args: [('basic', 'Basic Mandate')]
• last_debit_date Date
  readonly=True string='Date of the Last Debit'
• partner_bank_id Many2one → res.partner.bank
  check_company=True comodel_name='res.partner.bank' domain=<expr> index=True ondelete='restrict' string='Bank Account' tracking=40
• partner_id Many2one → res.partner
  comodel_name='res.partner' index=True related='partner_bank_id.partner_id' store=True string='Partner'
• payment_line_ids One2many → account.payment.line
  comodel_name='account.payment.line' inverse_name='mandate_id' string='Related Payment Lines'
• payment_line_ids_count Integer
  compute='_compute_payment_line_ids_count'
• scan Binary
  string='Scan of the Mandate'
• signature_date Date
  string='Date of Signature of the Mandate' tracking=50
• state Selection
  default='draft' help='Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer.' string='Status' tracking=60 args: [('draft', 'Draft'), ('valid', 'Valid'), ('expired', 'Expired'), ('cancel', 'Cancelled')]
• type Selection
  string='Type of Mandate' tracking=30 args: [('generic', 'Generic Mandate')]
• unique_mandate_reference Char
  copy=False default='/' string='Unique Mandate Reference' tracking=10

• back2draft(self)
  Allows to set the mandate back to the draft state. This is for mandates cancelled by mistake.
• cancel(self)
• create(self, vals_list)
  @api.model_create_multi
• mandate_partner_bank_change(self)
  @api.onchange('partner_bank_id')
• name_get(self)
• show_payment_lines(self)
• validate(self)

• mandate_id Many2one → account.banking.mandate
  check_company=True ondelete='restrict' readonly=True states={'draft': [('readonly', False)]} string='Direct Debit Mandate' args: 'account.banking.mandate'
• mandate_required Boolean
  readonly=True related='payment_mode_id.payment_method_id.mandate_required'

• create(self, vals_list)
  @api.model_create_multi
  Fill the mandate_id from the partner if none is provided on creation, using same method as upstream.
• set_mandate(self)

No new fields.

No public methods.

• mandate_id Many2one → account.banking.mandate
  check_company=True comodel_name='account.banking.mandate' domain=[('state', '=', 'valid')] string='Direct Debit Mandate'
• mandate_required Boolean
  readonly=True related='order_id.payment_method_id.mandate_required'

• draft2open_payment_line_check(self)

• mandate_required Boolean
  help='Activate this option if this payment method requires your customer to sign a direct debit mandate with your company.' string='Mandate Required'

No public methods.

• mandate_count Integer
  compute='_compute_mandate_count' readonly=True string='Number of Mandates'
• valid_mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' compute='_compute_valid_mandate_id' string='First Valid Mandate'

No public methods.

• mandate_ids One2many → account.banking.mandate
  comodel_name='account.banking.mandate' help='Banking mandates represent an authorization that the bank account owner gives to a company for a specific operation.' inverse_name='partner_bank_id' string='Direct Debit Mandates'

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• format Selection
  default='basic' required=True string='Mandate Format' track_visibility='onchange' args: [('basic', 'Basic Mandate')]
• last_debit_date Date
  readonly=True string='Date of the Last Debit'
• partner_bank_id Many2one → res.partner.bank
  comodel_name='res.partner.bank' domain=<expr> index=True ondelete='restrict' string='Bank Account' track_visibility='onchange'
• partner_id Many2one → res.partner
  comodel_name='res.partner' index=True related='partner_bank_id.partner_id' store=True string='Partner'
• payment_line_ids One2many → account.payment.line
  comodel_name='account.payment.line' inverse_name='mandate_id' string='Related Payment Lines'
• payment_line_ids_count Integer
  compute='_compute_payment_line_ids_count'
• scan Binary
  string='Scan of the Mandate'
• signature_date Date
  string='Date of Signature of the Mandate' track_visibility='onchange'
• state Selection
  default='draft' help='Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer.' string='Status' track_visibility='onchange' args: [('draft', 'Draft'), ('valid', 'Valid'), ('expired', 'Expired'), ('cancel', 'Cancelled')]
• type Selection
  string='Type of Mandate' track_visibility='onchange' args: [('generic', 'Generic Mandate')]
• unique_mandate_reference Char
  copy=False string='Unique Mandate Reference' track_visibility='onchange'

• back2draft(self)
  Allows to set the mandate back to the draft state. This is for mandates cancelled by mistake.
• cancel(self)
• create(self, vals=None)
  @api.model
• mandate_partner_bank_change(self)
  @api.onchange('partner_bank_id')
• name_get(self)
• show_payment_lines(self)
• validate(self)

• mandate_id Many2one → account.banking.mandate
  ondelete='restrict' readonly=True states={'draft': [('readonly', False)]} string='Direct Debit Mandate' args: 'account.banking.mandate'
• mandate_required Boolean
  readonly=True related='payment_mode_id.payment_method_id.mandate_required'

• create(self, vals)
  @api.model
  Fill the mandate_id from the partner if none is provided on creation, using same method as upstream.
• post(self)
• set_mandate(self)

• mandate_id Many2one → account.banking.mandate
  ondelete='restrict' string='Direct Debit Mandate' args: 'account.banking.mandate'

No public methods.

• mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' domain=[('state', '=', 'valid')] string='Direct Debit Mandate'
• mandate_required Boolean
  readonly=True related='order_id.payment_method_id.mandate_required'

• draft2open_payment_line_check(self)

• mandate_required Boolean
  help='Activate this option if this payment method requires your customer to sign a direct debit mandate with your company.' string='Mandate Required'

No public methods.

• mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' related='payment_line_ids.mandate_id' string='Direct Debit Mandate'

• same_fields_payment_line_and_bank_payment_line(self)
  @api.model

• mandate_count Integer
  compute='_compute_mandate_count' readonly=True string='Number of Mandates'
• valid_mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' compute='_compute_valid_mandate_id' string='First Valid Mandate'

No public methods.

• mandate_ids One2many → account.banking.mandate
  comodel_name='account.banking.mandate' help='Banking mandates represent an authorization that the bank account owner gives to a company for a specific operation.' inverse_name='partner_bank_id' string='Direct Debit Mandates'

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• format Selection
  default='basic' required=True string='Mandate Format' track_visibility='onchange' args: [('basic', 'Basic Mandate')]
• last_debit_date Date
  readonly=True string='Date of the Last Debit'
• partner_bank_id Many2one → res.partner.bank
  comodel_name='res.partner.bank' domain=<expr> index=True ondelete='restrict' string='Bank Account' track_visibility='onchange'
• partner_id Many2one → res.partner
  comodel_name='res.partner' index=True related='partner_bank_id.partner_id' store=True string='Partner'
• payment_line_ids One2many → account.payment.line
  comodel_name='account.payment.line' inverse_name='mandate_id' string='Related Payment Lines'
• payment_line_ids_count Integer
  compute='_compute_payment_line_ids_count'
• scan Binary
  attachment=True string='Scan of the Mandate'
• signature_date Date
  string='Date of Signature of the Mandate' track_visibility='onchange'
• state Selection
  default='draft' help='Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer.' string='Status' track_visibility='onchange' args: [('draft', 'Draft'), ('valid', 'Valid'), ('expired', 'Expired'), ('cancel', 'Cancelled')]
• type Selection
  string='Type of Mandate' track_visibility='onchange' args: [('generic', 'Generic Mandate')]
• unique_mandate_reference Char
  copy=False string='Unique Mandate Reference' track_visibility='onchange'

• back2draft(self)
  @api.multi
  Allows to set the mandate back to the draft state. This is for mandates cancelled by mistake.
• cancel(self)
  @api.multi
• create(self, vals=None)
  @api.model
• mandate_partner_bank_change(self)
  @api.multi@api.onchange('partner_bank_id')
• name_get(self)
• show_payment_lines(self)
  @api.multi
• validate(self)
  @api.multi

• mandate_id Many2one → account.banking.mandate
  ondelete='restrict' readonly=True states={'draft': [('readonly', False)]} string='Direct Debit Mandate' args: 'account.banking.mandate'
• mandate_required Boolean
  readonly=True related='payment_mode_id.payment_method_id.mandate_required'

• create(self, vals)
  @api.model
  Fill the mandate_id from the partner if none is provided on creation, using same method as upstream.
• line_get_convert(self, line, part)
  @api.model
  Copy mandate from invoice to account move line
• set_mandate(self)

• mandate_id Many2one → account.banking.mandate
  ondelete='restrict' string='Direct Debit Mandate' args: 'account.banking.mandate'

No public methods.

• mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' domain=[('state', '=', 'valid')] string='Direct Debit Mandate'
• mandate_required Boolean
  readonly=True related='order_id.payment_method_id.mandate_required'

• draft2open_payment_line_check(self)
  @api.multi

• mandate_required Boolean
  help='Activate this option if this payment method requires your customer to sign a direct debit mandate with your company.' string='Mandate Required'

No public methods.

• mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' related='payment_line_ids.mandate_id' string='Direct Debit Mandate'

• same_fields_payment_line_and_bank_payment_line(self)
  @api.model

• mandate_count Integer
  compute='_compute_mandate_count' readonly=True string='Number of Mandates'
• valid_mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' compute='_compute_valid_mandate_id' string='First Valid Mandate'

No public methods.

• mandate_ids One2many → account.banking.mandate
  comodel_name='account.banking.mandate' help='Banking mandates represent an authorization that the bank account owner gives to a company for a specific operation.' inverse_name='partner_bank_id' string='Direct Debit Mandates'

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• format Selection
  default='basic' required=True string='Mandate Format' track_visibility='onchange' args: [('basic', 'Basic Mandate')]
• last_debit_date Date
  readonly=True string='Date of the Last Debit'
• partner_bank_id Many2one → res.partner.bank
  comodel_name='res.partner.bank' domain=<expr> string='Bank Account' track_visibility='onchange'
• partner_id Many2one → res.partner
  comodel_name='res.partner' related='partner_bank_id.partner_id' store=True string='Partner'
• payment_line_ids One2many → account.payment.line
  comodel_name='account.payment.line' inverse_name='mandate_id' string='Related Payment Lines'
• scan Binary
  attachment=True string='Scan of the Mandate'
• signature_date Date
  string='Date of Signature of the Mandate' track_visibility='onchange'
• state Selection
  default='draft' help='Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer.' string='Status' track_visibility='onchange' args: [('draft', 'Draft'), ('valid', 'Valid'), ('expired', 'Expired'), ('cancel', 'Cancelled')]
• type Selection
  string='Type of Mandate' track_visibility='onchange' args: [('generic', 'Generic Mandate')]
• unique_mandate_reference Char
  copy=False string='Unique Mandate Reference' track_visibility='onchange'

• back2draft(self)
  @api.multi
  Allows to set the mandate back to the draft state. This is for mandates cancelled by mistake.
• cancel(self)
  @api.multi
• create(self, vals=None)
  @api.model
• mandate_partner_bank_change(self)
  @api.onchange('partner_bank_id')
• validate(self)
  @api.multi

• mandate_id Many2one → account.banking.mandate
  ondelete='restrict' readonly=True states={'draft': [('readonly', False)]} string='Direct Debit Mandate' args: 'account.banking.mandate'
• mandate_required Boolean
  readonly=True related='payment_mode_id.payment_method_id.mandate_required'

• create(self, vals)
  @api.model
  Fill the mandate_id from the partner if none is provided on creation, using same method as upstream.
• line_get_convert(self, line, part)
  @api.model
  Copy mandate from invoice to account move line
• set_mandate(self)

• mandate_id Many2one → account.banking.mandate
  ondelete='restrict' string='Direct Debit Mandate' args: 'account.banking.mandate'

No public methods.

• mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' domain=[('state', '=', 'valid')] string='Direct Debit Mandate'
• mandate_required Boolean
  readonly=True related='order_id.payment_method_id.mandate_required'

• draft2open_payment_line_check(self)
  @api.multi

• mandate_required Boolean
  help='Activate this option if this payment method requires your customer to sign a direct debit mandate with your company.' string='Mandate Required'

No public methods.

• mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' related='payment_line_ids.mandate_id' string='Direct Debit Mandate'

• same_fields_payment_line_and_bank_payment_line(self)
  @api.model

• mandate_count Integer
  compute='_compute_mandate_count' readonly=True string='Number of Mandates'
• valid_mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' compute='_compute_valid_mandate_id' string='First Valid Mandate'

No public methods.

• mandate_ids One2many → account.banking.mandate
  comodel_name='account.banking.mandate' help='Banking mandates represent an authorization that the bank account owner gives to a company for a specific operation.' inverse_name='partner_bank_id' string='Direct Debit Mandates'

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• filename Char
  readonly=True string='Filename'
• format Selection
  default='basic' required=True string='Mandate Format' track_visibility='onchange' args: [('basic', 'Basic Mandate')]
• last_debit_date Date
  readonly=True string='Date of the Last Debit'
• partner_bank_id Many2one → res.partner.bank
  comodel_name='res.partner.bank' string='Bank Account' track_visibility='onchange'
• partner_id Many2one → res.partner
  comodel_name='res.partner' related='partner_bank_id.partner_id' store=True string='Partner'
• payment_line_ids One2many → account.payment.line
  comodel_name='account.payment.line' inverse_name='mandate_id' string='Related Payment Lines'
• scan Binary
  attachment=True string='Scan of the Mandate'
• signature_date Date
  string='Date of Signature of the Mandate' track_visibility='onchange'
• state Selection
  default='draft' help='Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer.' string='Status' track_visibility='onchange' args: [('draft', 'Draft'), ('valid', 'Valid'), ('expired', 'Expired'), ('cancel', 'Cancelled')]
• unique_mandate_reference Char
  string='Unique Mandate Reference' track_visibility='onchange'

• back2draft(self)
  @api.multi
  Allows to set the mandate back to the draft state. This is for mandates cancelled by mistake.
• cancel(self)
  @api.multi
• create(self, vals=None)
  @api.model
• mandate_partner_bank_change(self)
  @api.multi@api.onchange('partner_bank_id')
• validate(self)
  @api.multi

• mandate_id Many2one → account.banking.mandate
  ondelete='restrict' readonly=True states={'draft': [('readonly', False)]} string='Direct Debit Mandate' args: 'account.banking.mandate'
• mandate_required Boolean
  readonly=True related='payment_mode_id.payment_method_id.mandate_required'

• create(self, vals)
  @api.model
  Fill the mandate_id from the partner if none is provided on creation, using same method as upstream.
• line_get_convert(self, line, part)
  @api.model
  Copy mandate from invoice to account move line
• payment_mode_id_change(self)
  @api.onchange('payment_mode_id')
• set_mandate(self)

• mandate_id Many2one → account.banking.mandate
  ondelete='restrict' string='Direct Debit Mandate' args: 'account.banking.mandate'

No public methods.

• mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' domain=[('state', '=', 'valid')] string='Direct Debit Mandate'
• mandate_required Boolean
  readonly=True related='order_id.payment_method_id.mandate_required'

• draft2open_payment_line_check(self)
  @api.multi

• mandate_required Boolean
  help='Activate this option if this payment method requires your customer to sign a direct debit mandate with your company.' string='Mandate Required'

No public methods.

• mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' related='payment_line_ids.mandate_id' string='Direct Debit Mandate'

• same_fields_payment_line_and_bank_payment_line(self)
  @api.model

• mandate_count Integer
  compute='_compute_mandate_count' readonly=True string='Number of Mandates'
• valid_mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' compute='compute_valid_mandate_id' string='First Valid Mandate'

• compute_valid_mandate_id(self)
  @api.multi

• mandate_ids One2many → account.banking.mandate
  comodel_name='account.banking.mandate' help='Banking mandates represent an authorization that the bank account owner gives to a company for a specific operation.' inverse_name='partner_bank_id' string='Direct Debit Mandates'

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• format Selection
  default='basic' required=True string='Mandate Format' track_visibility='onchange' args: [('basic', 'Basic Mandate')]
• last_debit_date Date
  readonly=True string='Date of the Last Debit'
• partner_bank_id Many2one → res.partner.bank
  comodel_name='res.partner.bank' string='Bank Account' track_visibility='onchange'
• partner_id Many2one → res.partner
  comodel_name='res.partner' related='partner_bank_id.partner_id' store=True string='Partner'
• payment_line_ids One2many → account.payment.line
  comodel_name='account.payment.line' inverse_name='mandate_id' string='Related Payment Lines'
• scan Binary
  attachment=True string='Scan of the Mandate'
• signature_date Date
  string='Date of Signature of the Mandate' track_visibility='onchange'
• state Selection
  default='draft' help='Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer.' string='Status' track_visibility='onchange' args: [('draft', 'Draft'), ('valid', 'Valid'), ('expired', 'Expired'), ('cancel', 'Cancelled')]
• unique_mandate_reference Char
  string='Unique Mandate Reference' track_visibility='onchange'

• back2draft(self)
  @api.multi
  Allows to set the mandate back to the draft state. This is for mandates cancelled by mistake.
• cancel(self)
  @api.multi
• create(self, vals=None)
  @api.model
• mandate_partner_bank_change(self)
  @api.multi@api.onchange('partner_bank_id')
• validate(self)
  @api.multi

• mandate_id Many2one → account.banking.mandate
  ondelete='restrict' readonly=True states={'draft': [('readonly', False)]} string='Direct Debit Mandate' args: 'account.banking.mandate'
• mandate_required Boolean
  readonly=True related='payment_mode_id.payment_method_id.mandate_required'

• create(self, vals)
  @api.model
  Fill the mandate_id from the partner if none is provided on creation, using same method as upstream.
• line_get_convert(self, line, part)
  @api.model
  Copy mandate from invoice to account move line
• payment_mode_id_change(self)
  @api.onchange('payment_mode_id')

• mandate_id Many2one → account.banking.mandate
  ondelete='restrict' string='Direct Debit Mandate' args: 'account.banking.mandate'

No public methods.

• mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' domain=[('state', '=', 'valid')] string='Direct Debit Mandate'
• mandate_required Boolean
  readonly=True related='order_id.payment_method_id.mandate_required'

• draft2open_payment_line_check(self)
  @api.multi

• mandate_required Boolean
  help='Activate this option if this payment method requires your customer to sign a direct debit mandate with your company.' string='Mandate Required'

No public methods.

• mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' related='payment_line_ids.mandate_id' string='Direct Debit Mandate'

• same_fields_payment_line_and_bank_payment_line(self)
  @api.model

• mandate_count Integer
  compute='_compute_mandate_count' readonly=True string='Number of Mandates'

No public methods.

• mandate_ids One2many → account.banking.mandate
  comodel_name='account.banking.mandate' help='Banking mandates represent an authorization that the bank account owner gives to a company for a specific operation.' inverse_name='partner_bank_id' string='Direct Debit Mandates'

No public methods.

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• format Selection
  default='basic' required=True string='Mandate Format' args: [('basic', _('Basic Mandate'))]
• last_debit_date Date
  readonly=True string='Date of the Last Debit'
• partner_bank_id Many2one → res.partner.bank
  comodel_name='res.partner.bank' string='Bank Account' track_visibility='onchange'
• partner_id Many2one → res.partner
  comodel_name='res.partner' related='partner_bank_id.partner_id' store=True string='Partner'
• payment_line_ids One2many → payment.line
  comodel_name='payment.line' inverse_name='mandate_id' string='Related Payment Lines'
• scan Binary
  string='Scan of the Mandate'
• signature_date Date
  string='Date of Signature of the Mandate' track_visibility='onchange'
• state Selection
  default='draft' help='Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer.' string='Status' args: _get_states
• unique_mandate_reference Char
  default='/' string='Unique Mandate Reference' track_visibility='always'

• back2draft(self)
  @api.multi
  Allows to set the mandate back to the draft state. This is for mandates cancelled by mistake.
• cancel(self)
  @api.multi
• create(self, vals=None)
  @api.model
• mandate_partner_bank_change(self)
  @api.multi@api.onchange('partner_bank_id')
• validate(self)
  @api.multi

• mandate_id Many2one → account.banking.mandate
  domain=[('state', '=', 'valid')] readonly=True states={'draft': [('readonly', False)]} string='Direct Debit Mandate' args: 'account.banking.mandate'

No public methods.

• mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' related='payment_line_ids.mandate_id' string='Direct Debit Mandate'

• same_fields_payment_line_and_bank_payment_line(self)
  @api.model

• mandate_id Many2one → account.banking.mandate
  comodel_name='account.banking.mandate' domain=[('state', '=', 'valid')] string='Direct Debit Mandate'

• create(self, vals=None)
  @api.model
  If the customer invoice has a mandate, take it otherwise, take the first valid mandate of the bank account

• mandate_ids One2many → account.banking.mandate
  comodel_name='account.banking.mandate' help='Banking mandates represents an authorization that the bank account owner gives to a company for a specific operation' inverse_name='partner_bank_id' string='Direct Debit Mandates'

No public methods.

No new fields.

• back2draft(self, cr, uid, ids, context=None)
  Allows to set the mandate back to the draft state. This is for mandates cancelled by mistake
• cancel(self, cr, uid, ids, context=None)
• create(self, cr, uid, vals, context=None)
• mandate_partner_bank_change(self, cr, uid, ids, partner_bank_id, last_debit_date, state)
• validate(self, cr, uid, ids, context=None)

No new fields.

No public methods.

No new fields.

• create(self, cr, uid, vals, context=None)
  If the customer invoice has a mandate, take it otherwise, take the first valid mandate of the bank account

No new fields.

No public methods.