• category_purpose Selection
  help='If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty.' args: [('BONU', 'Bonus Payment'), ('CASH', 'Cash Management Transfer'), ('CBLK', 'Card Bulk Clearing'), ('CCRD', 'Credit Card Payment'), ('CORT', 'Trade Settlement Payment'), ('DCRD', 'Debit Card Payment'), ('DIVI', 'Dividend'), ('DVPM', 'Deliver Against Payment'), ('EPAY', 'ePayment'), ('FCOL', 'Fee Collection'), ('GOVT', 'Government Payment'), ('HEDG', 'Hedging'), ('ICCP', 'Irrevocable Credit Card Payment'), ('IDCP', 'Irrevocable Debit Card Payment'), ('INTC', 'Intra-Company Payment'), ('INTE', 'Interest'), ('LOAN', 'Loan'), ('OTHR', 'Other Payment'), ('PENS', 'Pension Payment'), ('RVPM', 'Receive Against Payment'), ('SALA', 'Salary Payment'), ('SECU', 'Securities'), ('SSBE', 'Social Security Benefit'), ('SUPP', 'Supplier Payment'), ('TAXS', 'Tax Payment'), ('TRAD', 'Trade'), ('TREA', 'Treasury Payment'), ('VATX', 'VAT Payment'), ('WHLD', 'WithHolding')]
• communication Char
  size=140
• communication_type Selection
  ondelete={'ISO': 'cascade'} selection_add=[('ISO', 'ISO')]
• local_instrument Selection
  args: []
• priority Selection
  default='NORM' help="This field will be used as 'Instruction Priority' in the generated PAIN file." args: [('NORM', 'Normal'), ('HIGH', 'High')]
• purpose Selection
  help='If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty.' selection=[('ACCT', 'Account Management'), ('CASH', 'Cash Management Transfer'), ('COLL', 'Collection Payment'), ('INTC', 'Intra Company Payment'), ('LIMA', 'Liquidity Management'), ('NETT', 'Netting'), ('AGRT', 'Agricultural Transfer'), ('BEXP', 'Business Expenses'), ('COMC', 'Commercial Payment'), ('CPYR', 'Copyright'), ('GDDS', 'Purchase Sale Of Goods'), ('LICF', 'License Fee'), ('ROYA', 'Royalties'), ('SCVE', 'Purchase Sale Of Services'), ('SUBS', 'Subscription'), ('SUPP', 'Supplier Payment'), ('TRAD', 'Trade Services'), ('CHAR', 'Charity Payment'), ('COMT', 'Consumer Third Party Consolidated Payment'), ('CLPR', 'Car Loan Principal Repayment'), ('GOVI', 'Government Insurance'), ('HLRP', 'Housing Loan Repayment'), ('INSU', 'Insurance Premium'), ('INTE', 'Interest'), ('LBRI', 'Labor Insurance'), ('LIFI', 'Life Insurance'), ('LOAN', 'Loan'), ('LOAR', 'Loan Repayment'), ('PPTI', 'Property Insurance'), ('RINP', 'Recurring Installment Payment'), ('TRFD', 'Trust Fund'), ('ADVA', 'Advance Payment'), ('CCRD', 'Credit Card Payment '), ('CFEE', 'Cancellation Fee'), ('COST', 'Costs'), ('DCRD', 'Debit Card Payment'), ('GOVT', 'Government Payment'), ('IHRP', 'Instalment Hire Purchase Agreement'), ('INSM', 'Installment'), ('MSVC', 'Multiple Service Types'), ('NOWS', 'Not Otherwise Specified'), ('OFEE', 'Opening Fee'), ('OTHR', 'Other'), ('PADD', 'Preauthorized debit'), ('PTSP', 'Payment Terms'), ('RCPT', 'Receipt Payment'), ('RENT', 'Rent'), ('STDY', 'Study'), ('ANNI', 'Annuity'), ('CMDT', 'Commodity Transfer'), ('DERI', 'Derivatives'), ('DIVD', 'Dividend'), ('FREX', 'Foreign Exchange'), ('HEDG', 'Hedging'), ('PRME', 'Precious Metal'), ('SAVG', 'Savings'), ('SECU', 'Securities'), ('TREA', 'Treasury Payment'), ('ANTS', 'Anesthesia Services'), ('CVCF', 'Convalescent Care Facility'), ('DMEQ', 'Durable Medicale Equipment'), ('DNTS', 'Dental Services'), ('HLTC', 'Home Health Care'), ('HLTI', 'Health Insurance'), ('HSPC', 'Hospital Care'), ('ICRF', 'Intermediate Care Facility'), ('LTCF', 'Long Term Care Facility'), ('MDCS', 'Medical Services'), ('VIEW', 'Vision Care'), ('ALMY', 'Alimony Payment'), ('BECH', 'Child Benefit'), ('BENE', 'Unemployment Disability Benefit'), ('BONU', 'Bonus Payment.'), ('COMM', 'Commission'), ('PENS', 'Pension Payment'), ('PRCP', 'Price Payment'), ('SALA', 'Salary Payment'), ('SSBE', 'Social Security Benefit'), ('ESTX', 'Estate Tax'), ('HSTX', 'Housing Tax'), ('INTX', 'Income Tax'), ('TAXS', 'Tax Payment'), ('VATX', 'Value Added Tax Payment'), ('AIRB', 'Air'), ('BUSB', 'Bus'), ('FERB', 'Ferry'), ('RLWY', 'Railway'), ('CBTV', 'Cable TV Bill'), ('ELEC', 'Electricity Bill'), ('ENRG', 'Energies'), ('GASB', 'Gas Bill'), ('NWCH', 'Network Charge'), ('NWCM', 'Network Communication'), ('OTLC', 'Other Telecom Related Bill'), ('PHON', 'Telephone Bill'), ('WTER', 'Water Bill')]

No public methods.

• convert_to_ascii Boolean
  default=True help='If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file.' string='Convert to ASCII'
• pain_version Selection
  copy=False string='PAIN Version' args: []
• sepa_pain09_address_mode Selection
  default='minimal' help='Controls how the <PstlAdr> block is generated for PAIN.001.001.09- Minimal: only City (TwnNm) and Country (Ctry)- Hybrid: City/Country plus optional AdrLine lines (street/street2) and optional Post Code (PstCd) when available.' required=True string='PAIN.001.001.09 Address Mode' args: [('minimal', 'Minimal (City + Country only)'), ('hybrid', 'Hybrid (City/Country + AdrLine)')]
• warn_not_sepa Boolean
  string='Warn If Not SEPA'

• get_xsd_file_path(self)
  This method is designed to be inherited in the SEPA modules

• default_batch_booking Boolean
  help='Default value for payment order batch booking related to this payment mode'
• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35
• initiating_party_scheme Char
  help="This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n" size=35

No public methods.

• batch_booking Boolean
  compute='_compute_batch_booking' help='If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file.' readonly=False store=True tracking=True
• charge_bearer Selection
  default='SLEV' help='Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor.' tracking=True args: [('SLEV', 'Following Service Level'), ('SHAR', 'Shared'), ('CRED', 'Borne by Creditor'), ('DEBT', 'Borne by Debtor')]
• sepa Boolean
  compute='_compute_sepa' string='SEPA Payment'
• sepa_payment_method Boolean
  compute='_compute_sepa' string='SEPA Payment Method'
• show_warning_not_sepa Boolean
  compute='_compute_sepa'

• compute_sepa_final_hook(self, sepa)
• except_messages_prepare_field(self, eval_ctx, field_name)
  @api.model
  Inherit this method to provide more detailed error messages for exceptions to be raised while evaluating `field_name` using `eval_ctx`. :return: List containing the error messages.
• finalize_sepa_file_creation(self, xml_root, gen_args)
• generate_address_block(self, parent_node, partner, gen_args)
  @api.model
• generate_creditor_scheme_identification(self, parent_node, identification, identification_label, eval_ctx, scheme_name_proprietary, gen_args)
  @api.model
• generate_group_header_block(self, parent_node, gen_args)
  @api.model
• generate_initiating_party_block(self, parent_node, gen_args)
  @api.model
• generate_pain_attrib(self)
• generate_pain_nsmap(self)
• generate_party_acc_number(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
• generate_party_agent(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
  Generate the piece of the XML file corresponding to BIC This code is mutualized between TRF and DD Starting from Feb 1st 2016, we should be able to do cross-border SEPA transfers without BIC, cf http://www.europeanpaymentscouncil.eu/index.cfm/ sepa-credit-transfer/iban-and-bic/ In some localization (l10n_ch_sepa for example), they need the bank_line argument
• generate_party_block(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
  Generate the piece of the XML file corresponding to Name+IBAN+BIC This code is mutualized between TRF and DD In some localization (l10n_ch_sepa for example), they need the bank_line argument
• generate_party_id(self, parent_node, party_type, partner)
  @api.model
  Generate an Id element for partner inside the parent node. party_type can currently be Cdtr or Dbtr. Notably, the initiating party orgid is generated with another mechanism and configured at the company or payment mode level.
• generate_remittance_info_block(self, parent_node, line, gen_args)
  @api.model
• generate_start_payment_info_block(self, parent_node, payment_info_ident, priority, local_instrument, category_purpose, sequence_type, requested_date, eval_ctx, gen_args)
  @api.model

No new fields.

No public methods.

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo." size=35
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." size=35
• initiating_party_scheme Char
  help="This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo." size=35

No public methods.

• group_pain_multiple_identifier Boolean
  help='Enable this option if your country requires several SEPA/PAIN identifiers like in Spain.' implied_group='account_banking_pain_base.group_pain_multiple_identifier' string='Multiple identifiers'
• initiating_party_identifier Char
  readonly=False related='company_id.initiating_party_identifier'
• initiating_party_issuer Char
  readonly=False related='company_id.initiating_party_issuer'
• initiating_party_scheme Char
  readonly=False related='company_id.initiating_party_scheme'

No public methods.

• category_purpose Selection
  help='If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty.' args: [('BONU', 'Bonus Payment'), ('CASH', 'Cash Management Transfer'), ('CBLK', 'Card Bulk Clearing'), ('CCRD', 'Credit Card Payment'), ('CORT', 'Trade Settlement Payment'), ('DCRD', 'Debit Card Payment'), ('DIVI', 'Dividend'), ('DVPM', 'Deliver Against Payment'), ('EPAY', 'ePayment'), ('FCOL', 'Fee Collection'), ('GOVT', 'Government Payment'), ('HEDG', 'Hedging'), ('ICCP', 'Irrevocable Credit Card Payment'), ('IDCP', 'Irrevocable Debit Card Payment'), ('INTC', 'Intra-Company Payment'), ('INTE', 'Interest'), ('LOAN', 'Loan'), ('OTHR', 'Other Payment'), ('PENS', 'Pension Payment'), ('RVPM', 'Receive Against Payment'), ('SALA', 'Salary Payment'), ('SECU', 'Securities'), ('SSBE', 'Social Security Benefit'), ('SUPP', 'Supplier Payment'), ('TAXS', 'Tax Payment'), ('TRAD', 'Trade'), ('TREA', 'Treasury Payment'), ('VATX', 'VAT Payment'), ('WHLD', 'WithHolding')]
• communication Char
  size=140
• communication_type Selection
  ondelete={'ISO': 'cascade'} selection_add=[('ISO', 'ISO')]
• local_instrument Selection
  args: []
• priority Selection
  default='NORM' help="This field will be used as 'Instruction Priority' in the generated PAIN file." args: [('NORM', 'Normal'), ('HIGH', 'High')]
• purpose Selection
  help='If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty.' selection=[('ACCT', 'Account Management'), ('CASH', 'Cash Management Transfer'), ('COLL', 'Collection Payment'), ('INTC', 'Intra Company Payment'), ('LIMA', 'Liquidity Management'), ('NETT', 'Netting'), ('AGRT', 'Agricultural Transfer'), ('BEXP', 'Business Expenses'), ('COMC', 'Commercial Payment'), ('CPYR', 'Copyright'), ('GDDS', 'Purchase Sale Of Goods'), ('LICF', 'License Fee'), ('ROYA', 'Royalties'), ('SCVE', 'Purchase Sale Of Services'), ('SUBS', 'Subscription'), ('SUPP', 'Supplier Payment'), ('TRAD', 'Trade Services'), ('CHAR', 'Charity Payment'), ('COMT', 'Consumer Third Party Consolidated Payment'), ('CLPR', 'Car Loan Principal Repayment'), ('GOVI', 'Government Insurance'), ('HLRP', 'Housing Loan Repayment'), ('INSU', 'Insurance Premium'), ('INTE', 'Interest'), ('LBRI', 'Labor Insurance'), ('LIFI', 'Life Insurance'), ('LOAN', 'Loan'), ('LOAR', 'Loan Repayment'), ('PPTI', 'Property Insurance'), ('RINP', 'Recurring Installment Payment'), ('TRFD', 'Trust Fund'), ('ADVA', 'Advance Payment'), ('CCRD', 'Credit Card Payment '), ('CFEE', 'Cancellation Fee'), ('COST', 'Costs'), ('DCRD', 'Debit Card Payment'), ('GOVT', 'Government Payment'), ('IHRP', 'Instalment Hire Purchase Agreement'), ('INSM', 'Installment'), ('MSVC', 'Multiple Service Types'), ('NOWS', 'Not Otherwise Specified'), ('OFEE', 'Opening Fee'), ('OTHR', 'Other'), ('PADD', 'Preauthorized debit'), ('PTSP', 'Payment Terms'), ('RCPT', 'Receipt Payment'), ('RENT', 'Rent'), ('STDY', 'Study'), ('ANNI', 'Annuity'), ('CMDT', 'Commodity Transfer'), ('DERI', 'Derivatives'), ('DIVD', 'Dividend'), ('FREX', 'Foreign Exchange'), ('HEDG', 'Hedging'), ('PRME', 'Precious Metal'), ('SAVG', 'Savings'), ('SECU', 'Securities'), ('TREA', 'Treasury Payment'), ('ANTS', 'Anesthesia Services'), ('CVCF', 'Convalescent Care Facility'), ('DMEQ', 'Durable Medicale Equipment'), ('DNTS', 'Dental Services'), ('HLTC', 'Home Health Care'), ('HLTI', 'Health Insurance'), ('HSPC', 'Hospital Care'), ('ICRF', 'Intermediate Care Facility'), ('LTCF', 'Long Term Care Facility'), ('MDCS', 'Medical Services'), ('VIEW', 'Vision Care'), ('ALMY', 'Alimony Payment'), ('BECH', 'Child Benefit'), ('BENE', 'Unemployment Disability Benefit'), ('BONU', 'Bonus Payment.'), ('COMM', 'Commission'), ('PENS', 'Pension Payment'), ('PRCP', 'Price Payment'), ('SALA', 'Salary Payment'), ('SSBE', 'Social Security Benefit'), ('ESTX', 'Estate Tax'), ('HSTX', 'Housing Tax'), ('INTX', 'Income Tax'), ('TAXS', 'Tax Payment'), ('VATX', 'Value Added Tax Payment'), ('AIRB', 'Air'), ('BUSB', 'Bus'), ('FERB', 'Ferry'), ('RLWY', 'Railway'), ('CBTV', 'Cable TV Bill'), ('ELEC', 'Electricity Bill'), ('ENRG', 'Energies'), ('GASB', 'Gas Bill'), ('NWCH', 'Network Charge'), ('NWCM', 'Network Communication'), ('OTLC', 'Other Telecom Related Bill'), ('PHON', 'Telephone Bill'), ('WTER', 'Water Bill')]

No public methods.

• convert_to_ascii Boolean
  default=True help='If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file.' string='Convert to ASCII'
• pain_version Selection
  copy=False string='PAIN Version' args: []
• sepa_pain09_address_mode Selection
  default='minimal' help='Controls how the <PstlAdr> block is generated for PAIN.001.001.09- Minimal: only City (TwnNm) and Country (Ctry)- Hybrid: City/Country plus optional AdrLine lines (street/street2) and optional Post Code (PstCd) when available.' required=True string='PAIN.001.001.09 Address Mode' args: [('minimal', 'Minimal (City + Country only)'), ('hybrid', 'Hybrid (City/Country + AdrLine)')]
• warn_not_sepa Boolean
  string='Warn If Not SEPA'

• get_xsd_file_path(self)
  This method is designed to be inherited in the SEPA modules

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35
• initiating_party_scheme Char
  help="This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n" size=35

No public methods.

• batch_booking Boolean
  help='If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file.' tracking=True
• charge_bearer Selection
  default='SLEV' help='Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor.' tracking=True args: [('SLEV', 'Following Service Level'), ('SHAR', 'Shared'), ('CRED', 'Borne by Creditor'), ('DEBT', 'Borne by Debtor')]
• sepa Boolean
  compute='_compute_sepa' string='SEPA Payment'
• sepa_payment_method Boolean
  compute='_compute_sepa' string='SEPA Payment Method'
• show_warning_not_sepa Boolean
  compute='_compute_sepa'

• compute_sepa_final_hook(self, sepa)
• except_messages_prepare_field(self, eval_ctx, field_name)
  @api.model
  Inherit this method to provide more detailed error messages for exceptions to be raised while evaluating `field_name` using `eval_ctx`. :return: List containing the error messages.
• finalize_pain_file_creation(self, xml_root, gen_args)
• generate_address_block(self, parent_node, partner, gen_args)
  @api.model
• generate_creditor_scheme_identification(self, parent_node, identification, identification_label, eval_ctx, scheme_name_proprietary, gen_args)
  @api.model
• generate_group_header_block(self, parent_node, gen_args)
  @api.model
• generate_initiating_party_block(self, parent_node, gen_args)
  @api.model
• generate_pain_attrib(self)
• generate_pain_nsmap(self)
• generate_party_acc_number(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
• generate_party_agent(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None, bank_name=None)
  @api.model
  Generate the piece of the XML file corresponding to BIC This code is mutualized between TRF and DD Starting from Feb 1st 2016, we should be able to do cross-border SEPA transfers without BIC, cf http://www.europeanpaymentscouncil.eu/index.cfm/ sepa-credit-transfer/iban-and-bic/ In some localization (l10n_ch_sepa for example), they need the bank_line argument For some special transfers such as International Credit Transfers, we want the bank name to be set besides the BIC.
• generate_party_block(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None, bank_name=None)
  @api.model
  Generate the piece of the XML file corresponding to Name+IBAN+BIC This code is mutualized between TRF and DD In some localization (l10n_ch_sepa for example), they need the bank_line argument For some special transfers such as International Credit Transfers, we want the bank name to be set besides the BIC.
• generate_party_id(self, parent_node, party_type, partner)
  @api.model
  Generate an Id element for partner inside the parent node. party_type can currently be Cdtr or Dbtr. Notably, the initiating party orgid is generated with another mechanism and configured at the company or payment mode level.
• generate_remittance_info_block(self, parent_node, line, gen_args)
  @api.model
• generate_start_payment_info_block(self, parent_node, payment_info_ident, priority, local_instrument, category_purpose, sequence_type, requested_date, eval_ctx, gen_args)
  @api.model

No new fields.

No public methods.

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo." size=35
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." size=35
• initiating_party_scheme Char
  help="This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo." size=35

No public methods.

• group_pain_multiple_identifier Boolean
  help='Enable this option if your country requires several SEPA/PAIN identifiers like in Spain.' implied_group='account_banking_pain_base.group_pain_multiple_identifier' string='Multiple identifiers'
• initiating_party_identifier Char
  readonly=False related='company_id.initiating_party_identifier'
• initiating_party_issuer Char
  readonly=False related='company_id.initiating_party_issuer'
• initiating_party_scheme Char
  readonly=False related='company_id.initiating_party_scheme'

No public methods.

• category_purpose Selection
  help='If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty.' args: [('BONU', 'Bonus Payment'), ('CASH', 'Cash Management Transfer'), ('CBLK', 'Card Bulk Clearing'), ('CCRD', 'Credit Card Payment'), ('CORT', 'Trade Settlement Payment'), ('DCRD', 'Debit Card Payment'), ('DIVI', 'Dividend'), ('DVPM', 'Deliver Against Payment'), ('EPAY', 'ePayment'), ('FCOL', 'Fee Collection'), ('GOVT', 'Government Payment'), ('HEDG', 'Hedging'), ('ICCP', 'Irrevocable Credit Card Payment'), ('IDCP', 'Irrevocable Debit Card Payment'), ('INTC', 'Intra-Company Payment'), ('INTE', 'Interest'), ('LOAN', 'Loan'), ('OTHR', 'Other Payment'), ('PENS', 'Pension Payment'), ('RVPM', 'Receive Against Payment'), ('SALA', 'Salary Payment'), ('SECU', 'Securities'), ('SSBE', 'Social Security Benefit'), ('SUPP', 'Supplier Payment'), ('TAXS', 'Tax Payment'), ('TRAD', 'Trade'), ('TREA', 'Treasury Payment'), ('VATX', 'VAT Payment'), ('WHLD', 'WithHolding')]
• communication Char
  size=140
• communication_type Selection
  ondelete={'ISO': 'cascade'} selection_add=[('ISO', 'ISO')]
• local_instrument Selection
  args: []
• priority Selection
  default='NORM' help="This field will be used as 'Instruction Priority' in the generated PAIN file." args: [('NORM', 'Normal'), ('HIGH', 'High')]
• purpose Selection
  help='If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty.' selection=[('ACCT', 'Account Management'), ('CASH', 'Cash Management Transfer'), ('COLL', 'Collection Payment'), ('INTC', 'Intra Company Payment'), ('LIMA', 'Liquidity Management'), ('NETT', 'Netting'), ('AGRT', 'Agricultural Transfer'), ('BEXP', 'Business Expenses'), ('COMC', 'Commercial Payment'), ('CPYR', 'Copyright'), ('GDDS', 'Purchase Sale Of Goods'), ('LICF', 'License Fee'), ('ROYA', 'Royalties'), ('SCVE', 'Purchase Sale Of Services'), ('SUBS', 'Subscription'), ('SUPP', 'Supplier Payment'), ('TRAD', 'Trade Services'), ('CHAR', 'Charity Payment'), ('COMT', 'Consumer Third Party Consolidated Payment'), ('CLPR', 'Car Loan Principal Repayment'), ('GOVI', 'Government Insurance'), ('HLRP', 'Housing Loan Repayment'), ('INSU', 'Insurance Premium'), ('INTE', 'Interest'), ('LBRI', 'Labor Insurance'), ('LIFI', 'Life Insurance'), ('LOAN', 'Loan'), ('LOAR', 'Loan Repayment'), ('PPTI', 'Property Insurance'), ('RINP', 'Recurring Installment Payment'), ('TRFD', 'Trust Fund'), ('ADVA', 'Advance Payment'), ('CCRD', 'Credit Card Payment '), ('CFEE', 'Cancellation Fee'), ('COST', 'Costs'), ('DCRD', 'Debit Card Payment'), ('GOVT', 'Government Payment'), ('IHRP', 'Instalment Hire Purchase Agreement'), ('INSM', 'Installment'), ('MSVC', 'Multiple Service Types'), ('NOWS', 'Not Otherwise Specified'), ('OFEE', 'Opening Fee'), ('OTHR', 'Other'), ('PADD', 'Preauthorized debit'), ('PTSP', 'Payment Terms'), ('RCPT', 'Receipt Payment'), ('RENT', 'Rent'), ('STDY', 'Study'), ('ANNI', 'Annuity'), ('CMDT', 'Commodity Transfer'), ('DERI', 'Derivatives'), ('DIVD', 'Dividend'), ('FREX', 'Foreign Exchange'), ('HEDG', 'Hedging'), ('PRME', 'Precious Metal'), ('SAVG', 'Savings'), ('SECU', 'Securities'), ('TREA', 'Treasury Payment'), ('ANTS', 'Anesthesia Services'), ('CVCF', 'Convalescent Care Facility'), ('DMEQ', 'Durable Medicale Equipment'), ('DNTS', 'Dental Services'), ('HLTC', 'Home Health Care'), ('HLTI', 'Health Insurance'), ('HSPC', 'Hospital Care'), ('ICRF', 'Intermediate Care Facility'), ('LTCF', 'Long Term Care Facility'), ('MDCS', 'Medical Services'), ('VIEW', 'Vision Care'), ('ALMY', 'Alimony Payment'), ('BECH', 'Child Benefit'), ('BENE', 'Unemployment Disability Benefit'), ('BONU', 'Bonus Payment.'), ('COMM', 'Commission'), ('PENS', 'Pension Payment'), ('PRCP', 'Price Payment'), ('SALA', 'Salary Payment'), ('SSBE', 'Social Security Benefit'), ('ESTX', 'Estate Tax'), ('HSTX', 'Housing Tax'), ('INTX', 'Income Tax'), ('TAXS', 'Tax Payment'), ('VATX', 'Value Added Tax Payment'), ('AIRB', 'Air'), ('BUSB', 'Bus'), ('FERB', 'Ferry'), ('RLWY', 'Railway'), ('CBTV', 'Cable TV Bill'), ('ELEC', 'Electricity Bill'), ('ENRG', 'Energies'), ('GASB', 'Gas Bill'), ('NWCH', 'Network Charge'), ('NWCM', 'Network Communication'), ('OTLC', 'Other Telecom Related Bill'), ('PHON', 'Telephone Bill'), ('WTER', 'Water Bill')]

No public methods.

• convert_to_ascii Boolean
  default=True help='If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file.' string='Convert to ASCII'
• pain_version Selection
  copy=False string='PAIN Version' args: []
• sepa_pain09_address_mode Selection
  default='minimal' help='Controls how the <PstlAdr> block is generated for PAIN.001.001.09- Minimal: only City (TwnNm) and Country (Ctry)- Hybrid: City/Country plus optional AdrLine lines (street/street2) and optional Post Code (PstCd) when available.' required=True string='PAIN.001.001.09 Address Mode' args: [('minimal', 'Minimal (City + Country only)'), ('hybrid', 'Hybrid (City/Country + AdrLine)')]
• warn_not_sepa Boolean
  string='Warn If Not SEPA'

• get_xsd_file_path(self)
  This method is designed to be inherited in the SEPA modules

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35
• initiating_party_scheme Char
  help="This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n" size=35

No public methods.

• batch_booking Boolean
  help='If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file.' readonly=True states={'draft': [('readonly', False)], 'open': [('readonly', False)]} tracking=True
• charge_bearer Selection
  default='SLEV' help='Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor.' readonly=True states={'draft': [('readonly', False)], 'open': [('readonly', False)]} tracking=True args: [('SLEV', 'Following Service Level'), ('SHAR', 'Shared'), ('CRED', 'Borne by Creditor'), ('DEBT', 'Borne by Debtor')]
• sepa Boolean
  compute='_compute_sepa' string='SEPA Payment'
• sepa_payment_method Boolean
  compute='_compute_sepa' string='SEPA Payment Method'
• show_warning_not_sepa Boolean
  compute='_compute_sepa'

• compute_sepa_final_hook(self, sepa)
• except_messages_prepare_field(self, eval_ctx, field_name)
  @api.model
  Inherit this method to provide more detailed error messages for exceptions to be raised while evaluating `field_name` using `eval_ctx`. :return: List containing the error messages.
• finalize_sepa_file_creation(self, xml_root, gen_args)
• generate_address_block(self, parent_node, partner, gen_args)
  @api.model
  Generate the piece of the XML corresponding to PstlAdr
• generate_creditor_scheme_identification(self, parent_node, identification, identification_label, eval_ctx, scheme_name_proprietary, gen_args)
  @api.model
• generate_group_header_block(self, parent_node, gen_args)
  @api.model
• generate_initiating_party_block(self, parent_node, gen_args)
  @api.model
• generate_pain_attrib(self)
• generate_pain_nsmap(self)
• generate_party_acc_number(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
• generate_party_agent(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
  Generate the piece of the XML file corresponding to BIC This code is mutualized between TRF and DD Starting from Feb 1st 2016, we should be able to do cross-border SEPA transfers without BIC, cf http://www.europeanpaymentscouncil.eu/index.cfm/ sepa-credit-transfer/iban-and-bic/ In some localization (l10n_ch_sepa for example), they need the bank_line argument
• generate_party_block(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
  Generate the piece of the XML file corresponding to Name+IBAN+BIC This code is mutualized between TRF and DD In some localization (l10n_ch_sepa for example), they need the bank_line argument
• generate_party_id(self, parent_node, party_type, partner)
  @api.model
  Generate an Id element for partner inside the parent node. party_type can currently be Cdtr or Dbtr. Notably, the initiating party orgid is generated with another mechanism and configured at the company or payment mode level.
• generate_remittance_info_block(self, parent_node, line, gen_args)
  @api.model
• generate_start_payment_info_block(self, parent_node, payment_info_ident, priority, local_instrument, category_purpose, sequence_type, requested_date, eval_ctx, gen_args)
  @api.model

No new fields.

No public methods.

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo." size=35
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." size=35
• initiating_party_scheme Char
  help="This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo." size=35

No public methods.

• group_pain_multiple_identifier Boolean
  help='Enable this option if your country requires several SEPA/PAIN identifiers like in Spain.' implied_group='account_banking_pain_base.group_pain_multiple_identifier' string='Multiple identifiers'
• initiating_party_identifier Char
  readonly=False related='company_id.initiating_party_identifier'
• initiating_party_issuer Char
  readonly=False related='company_id.initiating_party_issuer'
• initiating_party_scheme Char
  readonly=False related='company_id.initiating_party_scheme'

No public methods.

• category_purpose Selection
  help='If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty.' args: [('BONU', 'Bonus Payment'), ('CASH', 'Cash Management Transfer'), ('CBLK', 'Card Bulk Clearing'), ('CCRD', 'Credit Card Payment'), ('CORT', 'Trade Settlement Payment'), ('DCRD', 'Debit Card Payment'), ('DIVI', 'Dividend'), ('DVPM', 'Deliver Against Payment'), ('EPAY', 'ePayment'), ('FCOL', 'Fee Collection'), ('GOVT', 'Government Payment'), ('HEDG', 'Hedging'), ('ICCP', 'Irrevocable Credit Card Payment'), ('IDCP', 'Irrevocable Debit Card Payment'), ('INTC', 'Intra-Company Payment'), ('INTE', 'Interest'), ('LOAN', 'Loan'), ('OTHR', 'Other Payment'), ('PENS', 'Pension Payment'), ('RVPM', 'Receive Against Payment'), ('SALA', 'Salary Payment'), ('SECU', 'Securities'), ('SSBE', 'Social Security Benefit'), ('SUPP', 'Supplier Payment'), ('TAXS', 'Tax Payment'), ('TRAD', 'Trade'), ('TREA', 'Treasury Payment'), ('VATX', 'VAT Payment'), ('WHLD', 'WithHolding')]
• communication Char
  size=140
• communication_type Selection
  ondelete={'ISO': 'cascade'} selection_add=[('ISO', 'ISO')]
• local_instrument Selection
  args: []
• priority Selection
  default='NORM' help="This field will be used as 'Instruction Priority' in the generated PAIN file." args: [('NORM', 'Normal'), ('HIGH', 'High')]
• purpose Selection
  help='If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty.' selection=[('ACCT', 'Account Management'), ('CASH', 'Cash Management Transfer'), ('COLL', 'Collection Payment'), ('INTC', 'Intra Company Payment'), ('LIMA', 'Liquidity Management'), ('NETT', 'Netting'), ('AGRT', 'Agricultural Transfer'), ('BEXP', 'Business Expenses'), ('COMC', 'Commercial Payment'), ('CPYR', 'Copyright'), ('GDDS', 'Purchase Sale Of Goods'), ('LICF', 'License Fee'), ('ROYA', 'Royalties'), ('SCVE', 'Purchase Sale Of Services'), ('SUBS', 'Subscription'), ('SUPP', 'Supplier Payment'), ('TRAD', 'Trade Services'), ('CHAR', 'Charity Payment'), ('COMT', 'Consumer Third Party Consolidated Payment'), ('CLPR', 'Car Loan Principal Repayment'), ('GOVI', 'Government Insurance'), ('HLRP', 'Housing Loan Repayment'), ('INSU', 'Insurance Premium'), ('INTE', 'Interest'), ('LBRI', 'Labor Insurance'), ('LIFI', 'Life Insurance'), ('LOAN', 'Loan'), ('LOAR', 'Loan Repayment'), ('PPTI', 'Property Insurance'), ('RINP', 'Recurring Installment Payment'), ('TRFD', 'Trust Fund'), ('ADVA', 'Advance Payment'), ('CCRD', 'Credit Card Payment '), ('CFEE', 'Cancellation Fee'), ('COST', 'Costs'), ('DCRD', 'Debit Card Payment'), ('GOVT', 'Government Payment'), ('IHRP', 'Instalment Hire Purchase Agreement'), ('INSM', 'Installment'), ('MSVC', 'Multiple Service Types'), ('NOWS', 'Not Otherwise Specified'), ('OFEE', 'Opening Fee'), ('OTHR', 'Other'), ('PADD', 'Preauthorized debit'), ('PTSP', 'Payment Terms'), ('RCPT', 'Receipt Payment'), ('RENT', 'Rent'), ('STDY', 'Study'), ('ANNI', 'Annuity'), ('CMDT', 'Commodity Transfer'), ('DERI', 'Derivatives'), ('DIVD', 'Dividend'), ('FREX', 'Foreign Exchange'), ('HEDG', 'Hedging'), ('PRME', 'Precious Metal'), ('SAVG', 'Savings'), ('SECU', 'Securities'), ('TREA', 'Treasury Payment'), ('ANTS', 'Anesthesia Services'), ('CVCF', 'Convalescent Care Facility'), ('DMEQ', 'Durable Medicale Equipment'), ('DNTS', 'Dental Services'), ('HLTC', 'Home Health Care'), ('HLTI', 'Health Insurance'), ('HSPC', 'Hospital Care'), ('ICRF', 'Intermediate Care Facility'), ('LTCF', 'Long Term Care Facility'), ('MDCS', 'Medical Services'), ('VIEW', 'Vision Care'), ('ALMY', 'Alimony Payment'), ('BECH', 'Child Benefit'), ('BENE', 'Unemployment Disability Benefit'), ('BONU', 'Bonus Payment.'), ('COMM', 'Commission'), ('PENS', 'Pension Payment'), ('PRCP', 'Price Payment'), ('SALA', 'Salary Payment'), ('SSBE', 'Social Security Benefit'), ('ESTX', 'Estate Tax'), ('HSTX', 'Housing Tax'), ('INTX', 'Income Tax'), ('TAXS', 'Tax Payment'), ('VATX', 'Value Added Tax Payment'), ('AIRB', 'Air'), ('BUSB', 'Bus'), ('FERB', 'Ferry'), ('RLWY', 'Railway'), ('CBTV', 'Cable TV Bill'), ('ELEC', 'Electricity Bill'), ('ENRG', 'Energies'), ('GASB', 'Gas Bill'), ('NWCH', 'Network Charge'), ('NWCM', 'Network Communication'), ('OTLC', 'Other Telecom Related Bill'), ('PHON', 'Telephone Bill'), ('WTER', 'Water Bill')]

No public methods.

• convert_to_ascii Boolean
  default=True help='If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file.' string='Convert to ASCII'
• pain_version Selection
  copy=False string='PAIN Version' args: []
• sepa_pain09_address_mode Selection
  default='minimal' help='Controls how the <PstlAdr> block is generated for PAIN.001.001.09- Minimal: only City (TwnNm) and Country (Ctry)- Hybrid: City/Country plus optional AdrLine lines (street/street2) and optional Post Code (PstCd) when available.' required=True string='PAIN.001.001.09 Address Mode' args: [('minimal', 'Minimal (City + Country only)'), ('hybrid', 'Hybrid (City/Country + AdrLine)')]
• warn_not_sepa Boolean
  string='Warn If Not SEPA'

• get_xsd_file_path(self)
  This method is designed to be inherited in the SEPA modules

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35
• initiating_party_scheme Char
  help="This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n" size=35

No public methods.

• batch_booking Boolean
  help='If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file.' readonly=True states={'draft': [('readonly', False)], 'open': [('readonly', False)]} tracking=True
• charge_bearer Selection
  default='SLEV' help='Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor.' readonly=True states={'draft': [('readonly', False)], 'open': [('readonly', False)]} tracking=True args: [('SLEV', 'Following Service Level'), ('SHAR', 'Shared'), ('CRED', 'Borne by Creditor'), ('DEBT', 'Borne by Debtor')]
• sepa Boolean
  compute='_compute_sepa' string='SEPA Payment'
• sepa_payment_method Boolean
  compute='_compute_sepa' string='SEPA Payment Method'
• show_warning_not_sepa Boolean
  compute='_compute_sepa'

• compute_sepa_final_hook(self, sepa)
• except_messages_prepare_field(self, eval_ctx, field_name)
  @api.model
  Inherit this method to provide more detailed error messages for exceptions to be raised while evaluating `field_name` using `eval_ctx`. :return: List containing the error messages.
• finalize_sepa_file_creation(self, xml_root, gen_args)
• generate_address_block(self, parent_node, partner, gen_args)
  @api.model
  Generate the piece of the XML corresponding to PstlAdr
• generate_creditor_scheme_identification(self, parent_node, identification, identification_label, eval_ctx, scheme_name_proprietary, gen_args)
  @api.model
• generate_group_header_block(self, parent_node, gen_args)
  @api.model
• generate_initiating_party_block(self, parent_node, gen_args)
  @api.model
• generate_pain_attrib(self)
• generate_pain_nsmap(self)
• generate_party_acc_number(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
• generate_party_agent(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
  Generate the piece of the XML file corresponding to BIC This code is mutualized between TRF and DD Starting from Feb 1st 2016, we should be able to do cross-border SEPA transfers without BIC, cf http://www.europeanpaymentscouncil.eu/index.cfm/ sepa-credit-transfer/iban-and-bic/ In some localization (l10n_ch_sepa for example), they need the bank_line argument
• generate_party_block(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
  Generate the piece of the XML file corresponding to Name+IBAN+BIC This code is mutualized between TRF and DD In some localization (l10n_ch_sepa for example), they need the bank_line argument
• generate_party_id(self, parent_node, party_type, partner)
  @api.model
  Generate an Id element for partner inside the parent node. party_type can currently be Cdtr or Dbtr. Notably, the initiating party orgid is generated with another mechanism and configured at the company or payment mode level.
• generate_remittance_info_block(self, parent_node, line, gen_args)
  @api.model
• generate_start_payment_info_block(self, parent_node, payment_info_ident, priority, local_instrument, category_purpose, sequence_type, requested_date, eval_ctx, gen_args)
  @api.model

No new fields.

No public methods.

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo." size=35
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." size=35
• initiating_party_scheme Char
  help="This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo." size=35

No public methods.

• group_pain_multiple_identifier Boolean
  help='Enable this option if your country requires several SEPA/PAIN identifiers like in Spain.' implied_group='account_banking_pain_base.group_pain_multiple_identifier' string='Multiple identifiers'
• initiating_party_identifier Char
  readonly=False related='company_id.initiating_party_identifier'
• initiating_party_issuer Char
  readonly=False related='company_id.initiating_party_issuer'
• initiating_party_scheme Char
  readonly=False related='company_id.initiating_party_scheme'

No public methods.

• category_purpose Selection
  help='If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty.' string='Category Purpose' args: [('BONU', 'Bonus Payment'), ('CASH', 'Cash Management Transfer'), ('CBLK', 'Card Bulk Clearing'), ('CCRD', 'Credit Card Payment'), ('CORT', 'Trade Settlement Payment'), ('DCRD', 'Debit Card Payment'), ('DIVI', 'Dividend'), ('DVPM', 'Deliver Against Payment'), ('EPAY', 'ePayment'), ('FCOL', 'Fee Collection'), ('GOVT', 'Government Payment'), ('HEDG', 'Hedging'), ('ICCP', 'Irrevocable Credit Card Payment'), ('IDCP', 'Irrevocable Debit Card Payment'), ('INTC', 'Intra-Company Payment'), ('INTE', 'Interest'), ('LOAN', 'Loan'), ('OTHR', 'Other Payment'), ('PENS', 'Pension Payment'), ('RVPM', 'Receive Against Payment'), ('SALA', 'Salary Payment'), ('SECU', 'Securities'), ('SSBE', 'Social Security Benefit'), ('SUPP', 'Supplier Payment'), ('TAXS', 'Tax Payment'), ('TRAD', 'Trade'), ('TREA', 'Treasury Payment'), ('VATX', 'VAT Payment'), ('WHLD', 'WithHolding')]
• communication Char
  size=140
• communication_type Selection
  ondelete={'ISO': 'cascade'} selection_add=[('ISO', 'ISO')]
• local_instrument Selection
  string='Local Instrument' args: []
• priority Selection
  default='NORM' help="This field will be used as 'Instruction Priority' in the generated PAIN file." string='Priority' args: [('NORM', 'Normal'), ('HIGH', 'High')]
• purpose Selection
  help='If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty.' selection=[('ACCT', 'Account Management'), ('CASH', 'Cash Management Transfer'), ('COLL', 'Collection Payment'), ('INTC', 'Intra Company Payment'), ('LIMA', 'Liquidity Management'), ('NETT', 'Netting'), ('AGRT', 'Agricultural Transfer'), ('BEXP', 'Business Expenses'), ('COMC', 'Commercial Payment'), ('CPYR', 'Copyright'), ('GDDS', 'Purchase Sale Of Goods'), ('LICF', 'License Fee'), ('ROYA', 'Royalties'), ('SCVE', 'Purchase Sale Of Services'), ('SUBS', 'Subscription'), ('SUPP', 'Supplier Payment'), ('TRAD', 'Trade Services'), ('CHAR', 'Charity Payment'), ('COMT', 'Consumer Third Party Consolidated Payment'), ('CLPR', 'Car Loan Principal Repayment'), ('GOVI', 'Government Insurance'), ('HLRP', 'Housing Loan Repayment'), ('INSU', 'Insurance Premium'), ('INTE', 'Interest'), ('LBRI', 'Labor Insurance'), ('LIFI', 'Life Insurance'), ('LOAN', 'Loan'), ('LOAR', 'Loan Repayment'), ('PPTI', 'Property Insurance'), ('RINP', 'Recurring Installment Payment'), ('TRFD', 'Trust Fund'), ('ADVA', 'Advance Payment'), ('CCRD', 'Credit Card Payment '), ('CFEE', 'Cancellation Fee'), ('COST', 'Costs'), ('DCRD', 'Debit Card Payment'), ('GOVT', 'Government Payment'), ('IHRP', 'Instalment Hire Purchase Agreement'), ('INSM', 'Installment'), ('MSVC', 'Multiple Service Types'), ('NOWS', 'Not Otherwise Specified'), ('OFEE', 'Opening Fee'), ('OTHR', 'Other'), ('PADD', 'Preauthorized debit'), ('PTSP', 'Payment Terms'), ('RCPT', 'Receipt Payment'), ('RENT', 'Rent'), ('STDY', 'Study'), ('ANNI', 'Annuity'), ('CMDT', 'Commodity Transfer'), ('DERI', 'Derivatives'), ('DIVD', 'Dividend'), ('FREX', 'Foreign Exchange'), ('HEDG', 'Hedging'), ('PRME', 'Precious Metal'), ('SAVG', 'Savings'), ('SECU', 'Securities'), ('TREA', 'Treasury Payment'), ('ANTS', 'Anesthesia Services'), ('CVCF', 'Convalescent Care Facility'), ('DMEQ', 'Durable Medicale Equipment'), ('DNTS', 'Dental Services'), ('HLTC', 'Home Health Care'), ('HLTI', 'Health Insurance'), ('HSPC', 'Hospital Care'), ('ICRF', 'Intermediate Care Facility'), ('LTCF', 'Long Term Care Facility'), ('MDCS', 'Medical Services'), ('VIEW', 'Vision Care'), ('ALMY', 'Alimony Payment'), ('BECH', 'Child Benefit'), ('BENE', 'Unemployment Disability Benefit'), ('BONU', 'Bonus Payment.'), ('COMM', 'Commission'), ('PENS', 'Pension Payment'), ('PRCP', 'Price Payment'), ('SALA', 'Salary Payment'), ('SSBE', 'Social Security Benefit'), ('ESTX', 'Estate Tax'), ('HSTX', 'Housing Tax'), ('INTX', 'Income Tax'), ('TAXS', 'Tax Payment'), ('VATX', 'Value Added Tax Payment'), ('AIRB', 'Air'), ('BUSB', 'Bus'), ('FERB', 'Ferry'), ('RLWY', 'Railway'), ('CBTV', 'Cable TV Bill'), ('ELEC', 'Electricity Bill'), ('ENRG', 'Energies'), ('GASB', 'Gas Bill'), ('NWCH', 'Network Charge'), ('NWCM', 'Network Communication'), ('OTLC', 'Other Telecom Related Bill'), ('PHON', 'Telephone Bill'), ('WTER', 'Water Bill')]

No public methods.

• convert_to_ascii Boolean
  default=True help='If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file.' string='Convert to ASCII'
• pain_version Selection
  copy=False string='PAIN Version' args: []
• sepa_pain09_address_mode Selection
  default='minimal' help='Controls how the <PstlAdr> block is generated for PAIN.001.001.09- Minimal: only City (TwnNm) and Country (Ctry)- Hybrid: City/Country plus optional AdrLine lines (street/street2) and optional Post Code (PstCd) when available.' required=True string='PAIN.001.001.09 Address Mode' args: [('minimal', 'Minimal (City + Country only)'), ('hybrid', 'Hybrid (City/Country + AdrLine)')]
• warn_not_sepa Boolean
  string='Warn If Not SEPA'

• get_xsd_file_path(self)
  This method is designed to be inherited in the SEPA modules

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35 string='Initiating Party Identifier'
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35 string='Initiating Party Issuer'
• initiating_party_scheme Char
  help="This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n" size=35 string='Initiating Party Scheme'

No public methods.

• batch_booking Boolean
  help='If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file.' readonly=True states={'draft': [('readonly', False)], 'open': [('readonly', False)]} string='Batch Booking' tracking=True
• charge_bearer Selection
  default='SLEV' help='Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor.' readonly=True states={'draft': [('readonly', False)], 'open': [('readonly', False)]} string='Charge Bearer' tracking=True args: [('SLEV', 'Following Service Level'), ('SHAR', 'Shared'), ('CRED', 'Borne by Creditor'), ('DEBT', 'Borne by Debtor')]
• sepa Boolean
  compute='_compute_sepa' string='SEPA Payment'
• sepa_payment_method Boolean
  compute='_compute_sepa' string='SEPA Payment Method'
• show_warning_not_sepa Boolean
  compute='_compute_sepa'

• compute_sepa_final_hook(self, sepa)
• except_messages_prepare_field(self, eval_ctx, field_name)
  @api.model
  Inherit this method to provide more detailed error messages for exceptions to be raised while evaluating `field_name` using `eval_ctx`. :return: List containing the error messages.
• finalize_sepa_file_creation(self, xml_root, gen_args)
• generate_address_block(self, parent_node, partner, gen_args)
  @api.model
• generate_creditor_scheme_identification(self, parent_node, identification, identification_label, eval_ctx, scheme_name_proprietary, gen_args)
  @api.model
• generate_group_header_block(self, parent_node, gen_args)
  @api.model
• generate_initiating_party_block(self, parent_node, gen_args)
  @api.model
• generate_pain_attrib(self)
• generate_pain_nsmap(self)
• generate_party_acc_number(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
• generate_party_agent(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
  Generate the piece of the XML file corresponding to BIC This code is mutualized between TRF and DD Starting from Feb 1st 2016, we should be able to do cross-border SEPA transfers without BIC, cf http://www.europeanpaymentscouncil.eu/index.cfm/ sepa-credit-transfer/iban-and-bic/ In some localization (l10n_ch_sepa for example), they need the bank_line argument
• generate_party_block(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
  Generate the piece of the XML file corresponding to Name+IBAN+BIC This code is mutualized between TRF and DD In some localization (l10n_ch_sepa for example), they need the bank_line argument
• generate_party_id(self, parent_node, party_type, partner)
  @api.model
  Generate an Id element for partner inside the parent node. party_type can currently be Cdtr or Dbtr. Notably, the initiating party orgid is generated with another mechanism and configured at the company or payment mode level.
• generate_remittance_info_block(self, parent_node, line, gen_args)
  @api.model
• generate_start_payment_info_block(self, parent_node, payment_info_ident, priority, local_instrument, category_purpose, sequence_type, requested_date, eval_ctx, gen_args)
  @api.model

No new fields.

No public methods.

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo." size=35 string='Initiating Party Identifier'
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." size=35 string='Initiating Party Issuer'
• initiating_party_scheme Char
  help="This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo." size=35 string='Initiating Party Scheme'

No public methods.

• group_pain_multiple_identifier Boolean
  help='Enable this option if your country requires several SEPA/PAIN identifiers like in Spain.' implied_group='account_banking_pain_base.group_pain_multiple_identifier' string='Multiple identifiers'
• initiating_party_identifier Char
  readonly=False related='company_id.initiating_party_identifier'
• initiating_party_issuer Char
  readonly=False related='company_id.initiating_party_issuer'
• initiating_party_scheme Char
  readonly=False related='company_id.initiating_party_scheme'

No public methods.

• category_purpose Selection
  help='If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty.' string='Category Purpose' args: [('BONU', 'Bonus Payment'), ('CASH', 'Cash Management Transfer'), ('CBLK', 'Card Bulk Clearing'), ('CCRD', 'Credit Card Payment'), ('CORT', 'Trade Settlement Payment'), ('DCRD', 'Debit Card Payment'), ('DIVI', 'Dividend'), ('DVPM', 'Deliver Against Payment'), ('EPAY', 'ePayment'), ('FCOL', 'Fee Collection'), ('GOVT', 'Government Payment'), ('HEDG', 'Hedging'), ('ICCP', 'Irrevocable Credit Card Payment'), ('IDCP', 'Irrevocable Debit Card Payment'), ('INTC', 'Intra-Company Payment'), ('INTE', 'Interest'), ('LOAN', 'Loan'), ('OTHR', 'Other Payment'), ('PENS', 'Pension Payment'), ('RVPM', 'Receive Against Payment'), ('SALA', 'Salary Payment'), ('SECU', 'Securities'), ('SSBE', 'Social Security Benefit'), ('SUPP', 'Supplier Payment'), ('TAXS', 'Tax Payment'), ('TRAD', 'Trade'), ('TREA', 'Treasury Payment'), ('VATX', 'VAT Payment'), ('WHLD', 'WithHolding')]
• communication Char
  size=140
• communication_type Selection
  selection_add=[('ISO', 'ISO')]
• local_instrument Selection
  string='Local Instrument' args: []
• priority Selection
  default='NORM' help="This field will be used as 'Instruction Priority' in the generated PAIN file." string='Priority' args: [('NORM', 'Normal'), ('HIGH', 'High')]
• purpose Selection
  help='If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty.' selection=[('ACCT', 'Account Management'), ('CASH', 'Cash Management Transfer'), ('COLL', 'Collection Payment'), ('INTC', 'Intra Company Payment'), ('LIMA', 'Liquidity Management'), ('NETT', 'Netting'), ('AGRT', 'Agricultural Transfer'), ('BEXP', 'Business Expenses'), ('COMC', 'Commercial Payment'), ('CPYR', 'Copyright'), ('GDDS', 'Purchase Sale Of Goods'), ('LICF', 'License Fee'), ('ROYA', 'Royalties'), ('SCVE', 'Purchase Sale Of Services'), ('SUBS', 'Subscription'), ('SUPP', 'Supplier Payment'), ('TRAD', 'Trade Services'), ('CHAR', 'Charity Payment'), ('COMT', 'Consumer Third Party Consolidated Payment'), ('CLPR', 'Car Loan Principal Repayment'), ('GOVI', 'Government Insurance'), ('HLRP', 'Housing Loan Repayment'), ('INSU', 'Insurance Premium'), ('INTE', 'Interest'), ('LBRI', 'Labor Insurance'), ('LIFI', 'Life Insurance'), ('LOAN', 'Loan'), ('LOAR', 'Loan Repayment'), ('PPTI', 'Property Insurance'), ('RINP', 'Recurring Installment Payment'), ('TRFD', 'Trust Fund'), ('ADVA', 'Advance Payment'), ('CCRD', 'Credit Card Payment '), ('CFEE', 'Cancellation Fee'), ('COST', 'Costs'), ('DCRD', 'Debit Card Payment'), ('GOVT', 'Government Payment'), ('IHRP', 'Instalment Hire Purchase Agreement'), ('INSM', 'Installment'), ('MSVC', 'Multiple Service Types'), ('NOWS', 'Not Otherwise Specified'), ('OFEE', 'Opening Fee'), ('OTHR', 'Other'), ('PADD', 'Preauthorized debit'), ('PTSP', 'Payment Terms'), ('RCPT', 'Receipt Payment'), ('RENT', 'Rent'), ('STDY', 'Study'), ('ANNI', 'Annuity'), ('CMDT', 'Commodity Transfer'), ('DERI', 'Derivatives'), ('DIVD', 'Dividend'), ('FREX', 'Foreign Exchange'), ('HEDG', 'Hedging'), ('PRME', 'Precious Metal'), ('SAVG', 'Savings'), ('SECU', 'Securities'), ('TREA', 'Treasury Payment'), ('ANTS', 'Anesthesia Services'), ('CVCF', 'Convalescent Care Facility'), ('DMEQ', 'Durable Medicale Equipment'), ('DNTS', 'Dental Services'), ('HLTC', 'Home Health Care'), ('HLTI', 'Health Insurance'), ('HSPC', 'Hospital Care'), ('ICRF', 'Intermediate Care Facility'), ('LTCF', 'Long Term Care Facility'), ('MDCS', 'Medical Services'), ('VIEW', 'Vision Care'), ('ALMY', 'Alimony Payment'), ('BECH', 'Child Benefit'), ('BENE', 'Unemployment Disability Benefit'), ('BONU', 'Bonus Payment.'), ('COMM', 'Commission'), ('PENS', 'Pension Payment'), ('PRCP', 'Price Payment'), ('SALA', 'Salary Payment'), ('SSBE', 'Social Security Benefit'), ('ESTX', 'Estate Tax'), ('HSTX', 'Housing Tax'), ('INTX', 'Income Tax'), ('TAXS', 'Tax Payment'), ('VATX', 'Value Added Tax Payment'), ('AIRB', 'Air'), ('BUSB', 'Bus'), ('FERB', 'Ferry'), ('RLWY', 'Railway'), ('CBTV', 'Cable TV Bill'), ('ELEC', 'Electricity Bill'), ('ENRG', 'Energies'), ('GASB', 'Gas Bill'), ('NWCH', 'Network Charge'), ('NWCM', 'Network Communication'), ('OTLC', 'Other Telecom Related Bill'), ('PHON', 'Telephone Bill'), ('WTER', 'Water Bill')]

No public methods.

• convert_to_ascii Boolean
  default=True help='If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file.' string='Convert to ASCII'
• pain_version Selection
  string='PAIN Version' args: []

• get_xsd_file_path(self)
  This method is designed to be inherited in the SEPA modules

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35 string='Initiating Party Identifier'
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35 string='Initiating Party Issuer'
• initiating_party_scheme Char
  help="This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n" size=35 string='Initiating Party Scheme'

No public methods.

• batch_booking Boolean
  help='If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file.' readonly=True states={'draft': [('readonly', False)], 'open': [('readonly', False)]} string='Batch Booking' track_visibility='onchange'
• charge_bearer Selection
  default='SLEV' help='Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor.' readonly=True states={'draft': [('readonly', False)], 'open': [('readonly', False)]} string='Charge Bearer' track_visibility='onchange' args: [('SLEV', 'Following Service Level'), ('SHAR', 'Shared'), ('CRED', 'Borne by Creditor'), ('DEBT', 'Borne by Debtor')]
• sepa Boolean
  compute='_compute_sepa' readonly=True string='SEPA Payment'

• compute_sepa_final_hook(self, sepa)
• except_messages_prepare_field(self, eval_ctx, field_name)
  @api.model
  Inherit this method to provide more detailed error messages for exceptions to be raised while evaluating `field_name` using `eval_ctx`. :return: List containing the error messages.
• finalize_sepa_file_creation(self, xml_root, gen_args)
• generate_address_block(self, parent_node, partner, gen_args)
  @api.model
  Generate the piece of the XML corresponding to PstlAdr
• generate_creditor_scheme_identification(self, parent_node, identification, identification_label, eval_ctx, scheme_name_proprietary, gen_args)
  @api.model
• generate_group_header_block(self, parent_node, gen_args)
  @api.model
• generate_initiating_party_block(self, parent_node, gen_args)
  @api.model
• generate_pain_attrib(self)
• generate_pain_nsmap(self)
• generate_party_acc_number(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
• generate_party_agent(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
  Generate the piece of the XML file corresponding to BIC This code is mutualized between TRF and DD Starting from Feb 1st 2016, we should be able to do cross-border SEPA transfers without BIC, cf http://www.europeanpaymentscouncil.eu/index.cfm/ sepa-credit-transfer/iban-and-bic/ In some localization (l10n_ch_sepa for example), they need the bank_line argument
• generate_party_block(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
  Generate the piece of the XML file corresponding to Name+IBAN+BIC This code is mutualized between TRF and DD In some localization (l10n_ch_sepa for example), they need the bank_line argument
• generate_party_id(self, parent_node, party_type, partner)
  @api.model
  Generate an Id element for partner inside the parent node. party_type can currently be Cdtr or Dbtr. Notably, the initiating party orgid is generated with another mechanism and configured at the company or payment mode level.
• generate_remittance_info_block(self, parent_node, line, gen_args)
  @api.model
• generate_start_payment_info_block(self, parent_node, payment_info_ident, priority, local_instrument, category_purpose, sequence_type, requested_date, eval_ctx, gen_args)
  @api.model

• category_purpose Selection
  related='payment_line_ids.category_purpose' string='Category Purpose'
• local_instrument Selection
  related='payment_line_ids.local_instrument' string='Local Instrument'
• priority Selection
  related='payment_line_ids.priority' string='Priority'
• purpose Selection
  related='payment_line_ids.purpose'

• same_fields_payment_line_and_bank_payment_line(self)
  @api.model

No new fields.

No public methods.

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo." size=35 string='Initiating Party Identifier'
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." size=35 string='Initiating Party Issuer'
• initiating_party_scheme Char
  help="This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo." size=35 string='Initiating Party Scheme'

No public methods.

• group_pain_multiple_identifier Boolean
  help='Enable this option if your country requires several SEPA/PAIN identifiers like in Spain.' implied_group='account_banking_pain_base.group_pain_multiple_identifier' string='Multiple identifiers'
• initiating_party_identifier Char
  readonly=False related='company_id.initiating_party_identifier'
• initiating_party_issuer Char
  readonly=False related='company_id.initiating_party_issuer'
• initiating_party_scheme Char
  readonly=False related='company_id.initiating_party_scheme'

No public methods.

• category_purpose Selection
  help='If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty.' string='Category Purpose' args: [('BONU', 'Bonus Payment'), ('CASH', 'Cash Management Transfer'), ('CBLK', 'Card Bulk Clearing'), ('CCRD', 'Credit Card Payment'), ('CORT', 'Trade Settlement Payment'), ('DCRD', 'Debit Card Payment'), ('DIVI', 'Dividend'), ('DVPM', 'Deliver Against Payment'), ('EPAY', 'ePayment'), ('FCOL', 'Fee Collection'), ('GOVT', 'Government Payment'), ('HEDG', 'Hedging'), ('ICCP', 'Irrevocable Credit Card Payment'), ('IDCP', 'Irrevocable Debit Card Payment'), ('INTC', 'Intra-Company Payment'), ('INTE', 'Interest'), ('LOAN', 'Loan'), ('OTHR', 'Other Payment'), ('PENS', 'Pension Payment'), ('RVPM', 'Receive Against Payment'), ('SALA', 'Salary Payment'), ('SECU', 'Securities'), ('SSBE', 'Social Security Benefit'), ('SUPP', 'Supplier Payment'), ('TAXS', 'Tax Payment'), ('TRAD', 'Trade'), ('TREA', 'Treasury Payment'), ('VATX', 'VAT Payment'), ('WHLD', 'WithHolding')]
• communication Char
  size=140
• communication_type Selection
  selection_add=[('ISO', 'ISO')]
• local_instrument Selection
  string='Local Instrument' args: []
• priority Selection
  default='NORM' help="This field will be used as 'Instruction Priority' in the generated PAIN file." string='Priority' args: [('NORM', 'Normal'), ('HIGH', 'High')]
• purpose Selection
  help='If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty.' selection=[('ACCT', 'Account Management'), ('CASH', 'Cash Management Transfer'), ('COLL', 'Collection Payment'), ('INTC', 'Intra Company Payment'), ('LIMA', 'Liquidity Management'), ('NETT', 'Netting'), ('AGRT', 'Agricultural Transfer'), ('BEXP', 'Business Expenses'), ('COMC', 'Commercial Payment'), ('CPYR', 'Copyright'), ('GDDS', 'Purchase Sale Of Goods'), ('LICF', 'License Fee'), ('ROYA', 'Royalties'), ('SCVE', 'Purchase Sale Of Services'), ('SUBS', 'Subscription'), ('SUPP', 'Supplier Payment'), ('TRAD', 'Trade Services'), ('CHAR', 'Charity Payment'), ('COMT', 'Consumer Third Party Consolidated Payment'), ('CLPR', 'Car Loan Principal Repayment'), ('GOVI', 'Government Insurance'), ('HLRP', 'Housing Loan Repayment'), ('INSU', 'Insurance Premium'), ('INTE', 'Interest'), ('LBRI', 'Labor Insurance'), ('LIFI', 'Life Insurance'), ('LOAN', 'Loan'), ('LOAR', 'Loan Repayment'), ('PPTI', 'Property Insurance'), ('RINP', 'Recurring Installment Payment'), ('TRFD', 'Trust Fund'), ('ADVA', 'Advance Payment'), ('CCRD', 'Credit Card Payment '), ('CFEE', 'Cancellation Fee'), ('COST', 'Costs'), ('DCRD', 'Debit Card Payment'), ('GOVT', 'Government Payment'), ('IHRP', 'Instalment Hire Purchase Agreement'), ('INSM', 'Installment'), ('MSVC', 'Multiple Service Types'), ('NOWS', 'Not Otherwise Specified'), ('OFEE', 'Opening Fee'), ('OTHR', 'Other'), ('PADD', 'Preauthorized debit'), ('PTSP', 'Payment Terms'), ('RCPT', 'Receipt Payment'), ('RENT', 'Rent'), ('STDY', 'Study'), ('ANNI', 'Annuity'), ('CMDT', 'Commodity Transfer'), ('DERI', 'Derivatives'), ('DIVD', 'Dividend'), ('FREX', 'Foreign Exchange'), ('HEDG', 'Hedging'), ('PRME', 'Precious Metal'), ('SAVG', 'Savings'), ('SECU', 'Securities'), ('TREA', 'Treasury Payment'), ('ANTS', 'Anesthesia Services'), ('CVCF', 'Convalescent Care Facility'), ('DMEQ', 'Durable Medicale Equipment'), ('DNTS', 'Dental Services'), ('HLTC', 'Home Health Care'), ('HLTI', 'Health Insurance'), ('HSPC', 'Hospital Care'), ('ICRF', 'Intermediate Care Facility'), ('LTCF', 'Long Term Care Facility'), ('MDCS', 'Medical Services'), ('VIEW', 'Vision Care'), ('ALMY', 'Alimony Payment'), ('BECH', 'Child Benefit'), ('BENE', 'Unemployment Disability Benefit'), ('BONU', 'Bonus Payment.'), ('COMM', 'Commission'), ('PENS', 'Pension Payment'), ('PRCP', 'Price Payment'), ('SALA', 'Salary Payment'), ('SSBE', 'Social Security Benefit'), ('ESTX', 'Estate Tax'), ('HSTX', 'Housing Tax'), ('INTX', 'Income Tax'), ('TAXS', 'Tax Payment'), ('VATX', 'Value Added Tax Payment'), ('AIRB', 'Air'), ('BUSB', 'Bus'), ('FERB', 'Ferry'), ('RLWY', 'Railway'), ('CBTV', 'Cable TV Bill'), ('ELEC', 'Electricity Bill'), ('ENRG', 'Energies'), ('GASB', 'Gas Bill'), ('NWCH', 'Network Charge'), ('NWCM', 'Network Communication'), ('OTLC', 'Other Telecom Related Bill'), ('PHON', 'Telephone Bill'), ('WTER', 'Water Bill')]

No public methods.

• convert_to_ascii Boolean
  default=True help='If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file.' string='Convert to ASCII'
• pain_version Selection
  string='PAIN Version' args: []

• get_xsd_file_path(self)
  @api.multi
  This method is designed to be inherited in the SEPA modules

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35 string='Initiating Party Identifier'
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35 string='Initiating Party Issuer'
• initiating_party_scheme Char
  help="This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n" size=35 string='Initiating Party Scheme'

No public methods.

• batch_booking Boolean
  help='If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file.' readonly=True states={'draft': [('readonly', False)], 'open': [('readonly', False)]} string='Batch Booking' track_visibility='onchange'
• charge_bearer Selection
  default='SLEV' help='Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor.' readonly=True states={'draft': [('readonly', False)], 'open': [('readonly', False)]} string='Charge Bearer' track_visibility='onchange' args: [('SLEV', 'Following Service Level'), ('SHAR', 'Shared'), ('CRED', 'Borne by Creditor'), ('DEBT', 'Borne by Debtor')]
• sepa Boolean
  compute='compute_sepa' readonly=True string='SEPA Payment'

• compute_sepa(self)
  @api.multi@api.depends('company_partner_bank_id.acc_type', 'payment_line_ids.currency_id', 'payment_line_ids.partner_bank_id.acc_type')
• compute_sepa_final_hook(self, sepa)
  @api.multi
• except_messages_prepare_field(self, eval_ctx, field_name)
  @api.model
  Inherit this method to provide more detailed error messages for exceptions to be raised while evaluating `field_name` using `eval_ctx`. :return: List containing the error messages.
• finalize_sepa_file_creation(self, xml_root, gen_args)
  @api.multi
• generate_address_block(self, parent_node, partner, gen_args)
  @api.model
  Generate the piece of the XML corresponding to PstlAdr
• generate_creditor_scheme_identification(self, parent_node, identification, identification_label, eval_ctx, scheme_name_proprietary, gen_args)
  @api.model
• generate_group_header_block(self, parent_node, gen_args)
  @api.model
• generate_initiating_party_block(self, parent_node, gen_args)
  @api.model
• generate_pain_attrib(self)
  @api.multi
• generate_pain_nsmap(self)
  @api.multi
• generate_party_acc_number(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
• generate_party_agent(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  Generate the piece of the XML file corresponding to BIC This code is mutualized between TRF and DD Starting from Feb 1st 2016, we should be able to do cross-border SEPA transfers without BIC, cf http://www.europeanpaymentscouncil.eu/index.cfm/ sepa-credit-transfer/iban-and-bic/ In some localization (l10n_ch_sepa for example), they need the bank_line argument
• generate_party_block(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  Generate the piece of the XML file corresponding to Name+IBAN+BIC This code is mutualized between TRF and DD In some localization (l10n_ch_sepa for example), they need the bank_line argument
• generate_party_id(self, parent_node, party_type, partner)
  @api.model
  Generate an Id element for partner inside the parent node. party_type can currently be Cdtr or Dbtr. Notably, the initiating party orgid is generated with another mechanism and configured at the company or payment mode level.
• generate_remittance_info_block(self, parent_node, line, gen_args)
  @api.model
• generate_start_payment_info_block(self, parent_node, payment_info_ident, priority, local_instrument, category_purpose, sequence_type, requested_date, eval_ctx, gen_args)
  @api.model

• category_purpose Selection
  related='payment_line_ids.category_purpose' string='Category Purpose'
• local_instrument Selection
  related='payment_line_ids.local_instrument' string='Local Instrument'
• priority Selection
  related='payment_line_ids.priority' string='Priority'
• purpose Selection
  related='payment_line_ids.purpose'

• same_fields_payment_line_and_bank_payment_line(self)
  @api.model

No new fields.

No public methods.

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo." size=35 string='Initiating Party Identifier'
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." size=35 string='Initiating Party Issuer'
• initiating_party_scheme Char
  help="This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo." size=35 string='Initiating Party Scheme'

No public methods.

• group_pain_multiple_identifier Boolean
  help='Enable this option if your country requires several SEPA/PAIN identifiers like in Spain.' implied_group='account_banking_pain_base.group_pain_multiple_identifier' string='Multiple identifiers'
• initiating_party_identifier Char
  readonly=False related='company_id.initiating_party_identifier'
• initiating_party_issuer Char
  readonly=False related='company_id.initiating_party_issuer'
• initiating_party_scheme Char
  readonly=False related='company_id.initiating_party_scheme'

No public methods.

• category_purpose Selection
  help='If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty.' string='Category Purpose' args: [('BONU', 'Bonus Payment'), ('CASH', 'Cash Management Transfer'), ('CBLK', 'Card Bulk Clearing'), ('CCRD', 'Credit Card Payment'), ('CORT', 'Trade Settlement Payment'), ('DCRD', 'Debit Card Payment'), ('DIVI', 'Dividend'), ('DVPM', 'Deliver Against Payment'), ('EPAY', 'ePayment'), ('FCOL', 'Fee Collection'), ('GOVT', 'Government Payment'), ('HEDG', 'Hedging'), ('ICCP', 'Irrevocable Credit Card Payment'), ('IDCP', 'Irrevocable Debit Card Payment'), ('INTC', 'Intra-Company Payment'), ('INTE', 'Interest'), ('LOAN', 'Loan'), ('OTHR', 'Other Payment'), ('PENS', 'Pension Payment'), ('RVPM', 'Receive Against Payment'), ('SALA', 'Salary Payment'), ('SECU', 'Securities'), ('SSBE', 'Social Security Benefit'), ('SUPP', 'Supplier Payment'), ('TAXS', 'Tax Payment'), ('TRAD', 'Trade'), ('TREA', 'Treasury Payment'), ('VATX', 'VAT Payment'), ('WHLD', 'WithHolding')]
• communication Char
  size=140
• communication_type Selection
  selection_add=[('ISO', 'ISO')]
• local_instrument Selection
  string='Local Instrument' args: []
• priority Selection
  default='NORM' help="This field will be used as 'Instruction Priority' in the generated PAIN file." string='Priority' args: [('NORM', 'Normal'), ('HIGH', 'High')]
• purpose Selection
  help='If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty.' selection=[('ACCT', 'Account Management'), ('CASH', 'Cash Management Transfer'), ('COLL', 'Collection Payment'), ('INTC', 'Intra Company Payment'), ('LIMA', 'Liquidity Management'), ('NETT', 'Netting'), ('AGRT', 'Agricultural Transfer'), ('BEXP', 'Business Expenses'), ('COMC', 'Commercial Payment'), ('CPYR', 'Copyright'), ('GDDS', 'Purchase Sale Of Goods'), ('LICF', 'License Fee'), ('ROYA', 'Royalties'), ('SCVE', 'Purchase Sale Of Services'), ('SUBS', 'Subscription'), ('SUPP', 'Supplier Payment'), ('TRAD', 'Trade Services'), ('CHAR', 'Charity Payment'), ('COMT', 'Consumer Third Party Consolidated Payment'), ('CLPR', 'Car Loan Principal Repayment'), ('GOVI', 'Government Insurance'), ('HLRP', 'Housing Loan Repayment'), ('INSU', 'Insurance Premium'), ('INTE', 'Interest'), ('LBRI', 'Labor Insurance'), ('LIFI', 'Life Insurance'), ('LOAN', 'Loan'), ('LOAR', 'Loan Repayment'), ('PPTI', 'Property Insurance'), ('RINP', 'Recurring Installment Payment'), ('TRFD', 'Trust Fund'), ('ADVA', 'Advance Payment'), ('CCRD', 'Credit Card Payment '), ('CFEE', 'Cancellation Fee'), ('COST', 'Costs'), ('DCRD', 'Debit Card Payment'), ('GOVT', 'Government Payment'), ('IHRP', 'Instalment Hire Purchase Agreement'), ('INSM', 'Installment'), ('MSVC', 'Multiple Service Types'), ('NOWS', 'Not Otherwise Specified'), ('OFEE', 'Opening Fee'), ('OTHR', 'Other'), ('PADD', 'Preauthorized debit'), ('PTSP', 'Payment Terms'), ('RCPT', 'Receipt Payment'), ('RENT', 'Rent'), ('STDY', 'Study'), ('ANNI', 'Annuity'), ('CMDT', 'Commodity Transfer'), ('DERI', 'Derivatives'), ('DIVD', 'Dividend'), ('FREX', 'Foreign Exchange'), ('HEDG', 'Hedging'), ('PRME', 'Precious Metal'), ('SAVG', 'Savings'), ('SECU', 'Securities'), ('TREA', 'Treasury Payment'), ('ANTS', 'Anesthesia Services'), ('CVCF', 'Convalescent Care Facility'), ('DMEQ', 'Durable Medicale Equipment'), ('DNTS', 'Dental Services'), ('HLTC', 'Home Health Care'), ('HLTI', 'Health Insurance'), ('HSPC', 'Hospital Care'), ('ICRF', 'Intermediate Care Facility'), ('LTCF', 'Long Term Care Facility'), ('MDCS', 'Medical Services'), ('VIEW', 'Vision Care'), ('ALMY', 'Alimony Payment'), ('BECH', 'Child Benefit'), ('BENE', 'Unemployment Disability Benefit'), ('BONU', 'Bonus Payment.'), ('COMM', 'Commission'), ('PENS', 'Pension Payment'), ('PRCP', 'Price Payment'), ('SALA', 'Salary Payment'), ('SSBE', 'Social Security Benefit'), ('ESTX', 'Estate Tax'), ('HSTX', 'Housing Tax'), ('INTX', 'Income Tax'), ('TAXS', 'Tax Payment'), ('VATX', 'Value Added Tax Payment'), ('AIRB', 'Air'), ('BUSB', 'Bus'), ('FERB', 'Ferry'), ('RLWY', 'Railway'), ('CBTV', 'Cable TV Bill'), ('ELEC', 'Electricity Bill'), ('ENRG', 'Energies'), ('GASB', 'Gas Bill'), ('NWCH', 'Network Charge'), ('NWCM', 'Network Communication'), ('OTLC', 'Other Telecom Related Bill'), ('PHON', 'Telephone Bill'), ('WTER', 'Water Bill')]

No public methods.

• convert_to_ascii Boolean
  default=True help='If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file.' string='Convert to ASCII'
• pain_version Selection
  string='PAIN Version' args: []

• get_xsd_file_path(self)
  @api.multi
  This method is designed to be inherited in the SEPA modules

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35 string='Initiating Party Identifier'
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35 string='Initiating Party Issuer'
• initiating_party_scheme Char
  help="This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n" size=35 string='Initiating Party Scheme'

No public methods.

• batch_booking Boolean
  help='If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file.' readonly=True states={'draft': [('readonly', False)], 'open': [('readonly', False)]} string='Batch Booking' track_visibility='onchange'
• charge_bearer Selection
  default='SLEV' help='Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor.' readonly=True states={'draft': [('readonly', False)], 'open': [('readonly', False)]} string='Charge Bearer' track_visibility='onchange' args: [('SLEV', 'Following Service Level'), ('SHAR', 'Shared'), ('CRED', 'Borne by Creditor'), ('DEBT', 'Borne by Debtor')]
• sepa Boolean
  compute='compute_sepa' readonly=True string='SEPA Payment'

• compute_sepa(self)
  @api.multi@api.depends('company_partner_bank_id.acc_type', 'payment_line_ids.currency_id', 'payment_line_ids.partner_bank_id.acc_type')
• compute_sepa_final_hook(self, sepa)
  @api.multi
• except_messages_prepare_field(self, eval_ctx, field_name)
  @api.model
  Inherit this method to provide more detailed error messages for exceptions to be raised while evaluating `field_name` using `eval_ctx`. :return: List containing the error messages.
• finalize_sepa_file_creation(self, xml_root, gen_args)
  @api.multi
• generate_address_block(self, parent_node, partner, gen_args)
  @api.model
  Generate the piece of the XML corresponding to PstlAdr
• generate_creditor_scheme_identification(self, parent_node, identification, identification_label, eval_ctx, scheme_name_proprietary, gen_args)
  @api.model
• generate_fininst_postal_address(self, parent_node, bank)
  @api.model
• generate_group_header_block(self, parent_node, gen_args)
  @api.model
• generate_initiating_party_block(self, parent_node, gen_args)
  @api.model
• generate_pain_attrib(self)
  @api.multi
• generate_pain_nsmap(self)
  @api.multi
• generate_party_acc_number(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
• generate_party_agent(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
  Generate the piece of the XML file corresponding to BIC This code is mutualized between TRF and DD Starting from Feb 1st 2016, we should be able to do cross-border SEPA transfers without BIC, cf http://www.europeanpaymentscouncil.eu/index.cfm/ sepa-credit-transfer/iban-and-bic/ In some localization (l10n_ch_sepa for example), they need the bank_line argument
• generate_party_block(self, parent_node, party_type, order, partner_bank, gen_args, bank_line=None)
  @api.model
  Generate the piece of the XML file corresponding to Name+IBAN+BIC This code is mutualized between TRF and DD In some localization (l10n_ch_sepa for example), they need the bank_line argument
• generate_party_id(self, parent_node, party_type, partner)
  @api.model
  Generate an Id element for partner inside the parent node. party_type can currently be Cdtr or Dbtr. Notably, the initiating party orgid is generated with another mechanism and configured at the company or payment mode level.
• generate_remittance_info_block(self, parent_node, line, gen_args)
  @api.model
• generate_start_payment_info_block(self, parent_node, payment_info_ident, priority, local_instrument, category_purpose, sequence_type, requested_date, eval_ctx, gen_args)
  @api.model
• has_fininst_postal_address(self, gen_args)
  @api.model

• category_purpose Selection
  related='payment_line_ids.category_purpose' string='Category Purpose'
• local_instrument Selection
  related='payment_line_ids.local_instrument' string='Local Instrument'
• priority Selection
  related='payment_line_ids.priority' string='Priority'
• purpose Selection
  related='payment_line_ids.purpose'

• same_fields_payment_line_and_bank_payment_line(self)
  @api.model

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo." size=35 string='Initiating Party Identifier'
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." size=35 string='Initiating Party Issuer'
• initiating_party_scheme Char
  help="This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo." size=35 string='Initiating Party Scheme'

No public methods.

• group_pain_multiple_identifier Boolean
  help='Enable this option if your country requires several SEPA/PAIN identifiers like in Spain.' implied_group='account_banking_pain_base.group_pain_multiple_identifier' string='Multiple identifiers'
• initiating_party_identifier Char
  related='company_id.initiating_party_identifier'
• initiating_party_issuer Char
  related='company_id.initiating_party_issuer'
• initiating_party_scheme Char
  related='company_id.initiating_party_scheme'

No public methods.

• group_pain_multiple_identifier Boolean
  help='Enable this option if your country requires several SEPA/PAIN identifiers like in Spain.' implied_group='account_banking_pain_base.group_pain_multiple_identifier' string='Multiple identifiers'
• initiating_party_identifier Char
  related='company_id.initiating_party_identifier'
• initiating_party_issuer Char
  related='company_id.initiating_party_issuer'
• initiating_party_scheme Char
  related='company_id.initiating_party_scheme'

No public methods.

• category_purpose Selection
  help='If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty.' string='Category Purpose' args: [('BONU', 'Bonus Payment'), ('CASH', 'Cash Management Transfer'), ('CBLK', 'Card Bulk Clearing'), ('CCRD', 'Credit Card Payment'), ('CORT', 'Trade Settlement Payment'), ('DCRD', 'Debit Card Payment'), ('DIVI', 'Dividend'), ('DVPM', 'Deliver Against Payment'), ('EPAY', 'ePayment'), ('FCOL', 'Fee Collection'), ('GOVT', 'Government Payment'), ('HEDG', 'Hedging'), ('ICCP', 'Irrevocable Credit Card Payment'), ('IDCP', 'Irrevocable Debit Card Payment'), ('INTC', 'Intra-Company Payment'), ('INTE', 'Interest'), ('LOAN', 'Loan'), ('OTHR', 'Other Payment'), ('PENS', 'Pension Payment'), ('RVPM', 'Receive Against Payment'), ('SALA', 'Salary Payment'), ('SECU', 'Securities'), ('SSBE', 'Social Security Benefit'), ('SUPP', 'Supplier Payment'), ('TAXS', 'Tax Payment'), ('TRAD', 'Trade'), ('TREA', 'Treasury Payment'), ('VATX', 'VAT Payment'), ('WHLD', 'WithHolding')]
• communication Char
  size=140
• communication_type Selection
  selection_add=[('ISO', 'ISO')]
• local_instrument Selection
  string='Local Instrument' args: []
• priority Selection
  default='NORM' help="This field will be used as 'Instruction Priority' in the generated PAIN file." string='Priority' args: [('NORM', 'Normal'), ('HIGH', 'High')]
• purpose Selection
  help='If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty.' selection=[('ACCT', 'Account Management'), ('CASH', 'Cash Management Transfer'), ('COLL', 'Collection Payment'), ('INTC', 'Intra Company Payment'), ('LIMA', 'Liquidity Management'), ('NETT', 'Netting'), ('AGRT', 'Agricultural Transfer'), ('BEXP', 'Business Expenses'), ('COMC', 'Commercial Payment'), ('CPYR', 'Copyright'), ('GDDS', 'Purchase Sale Of Goods'), ('LICF', 'License Fee'), ('ROYA', 'Royalties'), ('SCVE', 'Purchase Sale Of Services'), ('SUBS', 'Subscription'), ('SUPP', 'Supplier Payment'), ('TRAD', 'Trade Services'), ('CHAR', 'Charity Payment'), ('COMT', 'Consumer Third Party Consolidated Payment'), ('CLPR', 'Car Loan Principal Repayment'), ('GOVI', 'Government Insurance'), ('HLRP', 'Housing Loan Repayment'), ('INSU', 'Insurance Premium'), ('INTE', 'Interest'), ('LBRI', 'Labor Insurance'), ('LIFI', 'Life Insurance'), ('LOAN', 'Loan'), ('LOAR', 'Loan Repayment'), ('PPTI', 'Property Insurance'), ('RINP', 'Recurring Installment Payment'), ('TRFD', 'Trust Fund'), ('ADVA', 'Advance Payment'), ('CCRD', 'Credit Card Payment '), ('CFEE', 'Cancellation Fee'), ('COST', 'Costs'), ('DCRD', 'Debit Card Payment'), ('GOVT', 'Government Payment'), ('IHRP', 'Instalment Hire Purchase Agreement'), ('INSM', 'Installment'), ('MSVC', 'Multiple Service Types'), ('NOWS', 'Not Otherwise Specified'), ('OFEE', 'Opening Fee'), ('OTHR', 'Other'), ('PADD', 'Preauthorized debit'), ('PTSP', 'Payment Terms'), ('RCPT', 'Receipt Payment'), ('RENT', 'Rent'), ('STDY', 'Study'), ('ANNI', 'Annuity'), ('CMDT', 'Commodity Transfer'), ('DERI', 'Derivatives'), ('DIVD', 'Dividend'), ('FREX', 'Foreign Exchange'), ('HEDG', 'Hedging'), ('PRME', 'Precious Metal'), ('SAVG', 'Savings'), ('SECU', 'Securities'), ('TREA', 'Treasury Payment'), ('ANTS', 'Anesthesia Services'), ('CVCF', 'Convalescent Care Facility'), ('DMEQ', 'Durable Medicale Equipment'), ('DNTS', 'Dental Services'), ('HLTC', 'Home Health Care'), ('HLTI', 'Health Insurance'), ('HSPC', 'Hospital Care'), ('ICRF', 'Intermediate Care Facility'), ('LTCF', 'Long Term Care Facility'), ('MDCS', 'Medical Services'), ('VIEW', 'Vision Care'), ('ALMY', 'Alimony Payment'), ('BECH', 'Child Benefit'), ('BENE', 'Unemployment Disability Benefit'), ('BONU', 'Bonus Payment.'), ('COMM', 'Commission'), ('PENS', 'Pension Payment'), ('PRCP', 'Price Payment'), ('SALA', 'Salary Payment'), ('SSBE', 'Social Security Benefit'), ('ESTX', 'Estate Tax'), ('HSTX', 'Housing Tax'), ('INTX', 'Income Tax'), ('TAXS', 'Tax Payment'), ('VATX', 'Value Added Tax Payment'), ('AIRB', 'Air'), ('BUSB', 'Bus'), ('FERB', 'Ferry'), ('RLWY', 'Railway'), ('CBTV', 'Cable TV Bill'), ('ELEC', 'Electricity Bill'), ('ENRG', 'Energies'), ('GASB', 'Gas Bill'), ('NWCH', 'Network Charge'), ('NWCM', 'Network Communication'), ('OTLC', 'Other Telecom Related Bill'), ('PHON', 'Telephone Bill'), ('WTER', 'Water Bill')]

No public methods.

• convert_to_ascii Boolean
  default=True help='If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file.' string='Convert to ASCII'
• pain_bank_address Boolean
  help='If enabled, the name and address of the bank will be set in the appropriate XML tags (if the bank account is linked to a bank and if the information is set on the related bank). Some banks reject PAIN XML files that contain the name and address of the bank, although the ISO 20022 standard and the EPC guidelines specify this possibility.' string='Bank Address in PAIN XML'
• pain_version Selection
  string='PAIN Version' args: []

• get_xsd_file_path(self)
  @api.multi
  This method is designed to be inherited in the SEPA modules

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35 string='Initiating Party Identifier'
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35 string='Initiating Party Issuer'
• initiating_party_scheme Char
  help="This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n" size=35 string='Initiating Party Scheme'

No public methods.

• category_purpose Selection
  related='payment_line_ids.category_purpose' string='Category Purpose'
• local_instrument Selection
  related='payment_line_ids.local_instrument' string='Local Instrument'
• priority Selection
  related='payment_line_ids.priority' string='Priority'
• purpose Selection
  related='payment_line_ids.purpose'

• same_fields_payment_line_and_bank_payment_line(self)
  @api.model

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo." size=35 string='Initiating Party Identifier'
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." size=35 string='Initiating Party Issuer'
• initiating_party_scheme Char
  help="This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo." size=35 string='Initiating Party Scheme'

No public methods.

• communication Char
  size=140
• communication_type Selection
  selection_add=[('ISO', 'ISO')]
• local_instrument Selection
  string='Local Instrument' args: []
• priority Selection
  default='NORM' help="This field will be used as 'Instruction Priority' in the generated PAIN file." string='Priority' args: [('NORM', 'Normal'), ('HIGH', 'High')]

No public methods.

• convert_to_ascii Boolean
  default=True help='If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file.' string='Convert to ASCII'
• pain_version Selection
  string='PAIN Version' args: []

• get_xsd_file_path(self)
  @api.multi
  This method is designed to be inherited in the SEPA modules

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35 string='Initiating Party Identifier'
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35 string='Initiating Party Issuer'

No public methods.

• local_instrument Selection
  related='payment_line_ids.local_instrument' string='Local Instrument'
• priority Selection
  related='payment_line_ids.priority' string='Priority'

• same_fields_payment_line_and_bank_payment_line(self)
  @api.model

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo." size=35 string='Initiating Party Identifier'
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." size=35 string='Initiating Party Issuer'

No public methods.

• priority Selection
  related='payment_line_ids.priority' string='Priority'
• struct_communication_type Selection
  related='payment_line_ids.struct_communication_type' string='Structured Communication Type'

• same_fields_payment_line_and_bank_payment_line(self)
  @api.model

• communication Char
  size=140
• priority Selection
  default='NORM' help="This field will be used as the 'Instruction Priority' in the generated PAIN file." string='Priority' args: [('NORM', 'Normal'), ('HIGH', 'High')]
• struct_communication_type Selection
  default='ISO' string='Structured Communication Type' args: '_get_struct_communication_types'

No public methods.

• convert_to_ascii Boolean
  default=True help='If active, Odoo will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file.' string='Convert to ASCII'
• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35 string='Initiating Party Identifier'
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)" size=35 string='Initiating Party Issuer'
• sepa_type Char
  compute='_compute_sepa_type'

No public methods.

• initiating_party_identifier Char
  help="This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo." size=35 string='Initiating Party Identifier'
• initiating_party_issuer Char
  help="This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." size=35 string='Initiating Party Issuer'

No public methods.

• bank Many2one
  help="If this field is set and the related bank has a 'Bank Identifier Code', then this BIC will be used to generate the credit transfers and direct debits files."
• bank_bic Char
  help="In the generation of credit transfer and direct debit files, this BIC will be used only when the 'Bank' field is empty, or has a value but the field 'Bank Identifier Code' is not set on the related bank."

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.