• display_name Char
  compute='_compute_display_name2' store=True
• format Selection
  default='sepa' ondelete={'sepa': 'set default'} selection_add=[('sepa', 'Sepa Mandate')]
• is_sent Boolean
• recurrent_sequence_type Selection
  default='first' help='This field is only used for Recurrent mandates, not for One-Off mandates.' string='Sequence Type for Next Debit' tracking=70 args: [('first', 'First'), ('recurring', 'Recurring'), ('final', 'Final')]
• scheme Selection
  default='CORE' tracking=80 args: [('CORE', 'Basic (CORE)'), ('B2B', 'Enterprise (B2B)')]
• type Selection
  default='recurrent' ondelete={'recurrent': 'set null', 'oneoff': 'set null'} selection_add=[('recurrent', 'Recurrent'), ('oneoff', 'One-Off')]
• unique_mandate_reference Char
  size=35

• action_mandate_send(self)
  Opens a wizard to compose an email, with relevant mail template loaded by default
• mandate_partner_bank_change(self)
  @api.onchange('partner_bank_id')
• print_report(self)

No new fields.

• draft2open_payment_line_check(self)

• pain_version Selection
  ondelete={'pain.008.001.02': 'set null', 'pain.008.001.03': 'set null', 'pain.008.001.04': 'set null', 'pain.008.003.02': 'set null'} selection_add=[('pain.008.001.02', 'pain.008.001.02 (recommended for direct debit)'), ('pain.008.001.03', 'pain.008.001.03'), ('pain.008.001.04', 'pain.008.001.04'), ('pain.008.003.02', 'pain.008.003.02 (direct debit in Germany)')]

• get_xsd_file_path(self)

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\nThis identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

No new fields.

• generate_payment_file(self)
  Creates the SEPA Direct Debit file. That's the important code !
• generated2uploaded(self)
  Write 'last debit date' on mandates Set mandates from first to recurring Set oneoff mandates to expired

No new fields.

No public methods.

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

• sepa_creditor_identifier Char
  readonly=False related='company_id.sepa_creditor_identifier'

No public methods.

• display_name Char
  compute='_compute_display_name2' store=True
• format Selection
  default='sepa' ondelete={'sepa': 'set default'} selection_add=[('sepa', 'Sepa Mandate')]
• is_sent Boolean
• recurrent_sequence_type Selection
  default='first' help='This field is only used for Recurrent mandates, not for One-Off mandates.' string='Sequence Type for Next Debit' tracking=70 args: [('first', 'First'), ('recurring', 'Recurring'), ('final', 'Final')]
• scheme Selection
  default='CORE' tracking=80 args: [('CORE', 'Basic (CORE)'), ('B2B', 'Enterprise (B2B)')]
• type Selection
  default='recurrent' ondelete={'recurrent': 'set null', 'oneoff': 'set null'} selection_add=[('recurrent', 'Recurrent'), ('oneoff', 'One-Off')]
• unique_mandate_reference Char
  size=35

• action_mandate_send(self)
  Opens a wizard to compose an email, with relevant mail template loaded by default
• mandate_partner_bank_change(self)
  @api.onchange('partner_bank_id')
• print_report(self)

No new fields.

• draft2open_payment_line_check(self)

• pain_version Selection
  ondelete={'pain.008.001.02': 'set null', 'pain.008.001.03': 'set null', 'pain.008.001.04': 'set null', 'pain.008.003.02': 'set null'} selection_add=[('pain.008.001.02', 'pain.008.001.02 (recommended for direct debit)'), ('pain.008.001.03', 'pain.008.001.03'), ('pain.008.001.04', 'pain.008.001.04'), ('pain.008.003.02', 'pain.008.003.02 (direct debit in Germany)')]

• get_xsd_file_path(self)

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\nThis identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

No new fields.

• generate_payment_file(self)
  Creates the SEPA Direct Debit file. That's the important code !
• generated2uploaded(self)
  Write 'last debit date' on mandates Set mandates from first to recurring Set oneoff mandates to expired

No new fields.

No public methods.

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

• sepa_creditor_identifier Char
  readonly=False related='company_id.sepa_creditor_identifier'

No public methods.

• display_name Char
  compute='_compute_display_name2' store=True
• format Selection
  default='sepa' ondelete={'sepa': 'set default'} selection_add=[('sepa', 'Sepa Mandate')]
• is_sent Boolean
• recurrent_sequence_type Selection
  default='first' help='This field is only used for Recurrent mandates, not for One-Off mandates.' string='Sequence Type for Next Debit' tracking=70 args: [('first', 'First'), ('recurring', 'Recurring'), ('final', 'Final')]
• scheme Selection
  default='CORE' tracking=80 args: [('CORE', 'Basic (CORE)'), ('B2B', 'Enterprise (B2B)')]
• type Selection
  default='recurrent' ondelete={'recurrent': 'set null', 'oneoff': 'set null'} selection_add=[('recurrent', 'Recurrent'), ('oneoff', 'One-Off')]
• unique_mandate_reference Char
  size=35

• action_mandate_send(self)
  Opens a wizard to compose an email, with relevant mail template loaded by default
• mandate_partner_bank_change(self)
  @api.onchange('partner_bank_id')
• print_report(self)

No new fields.

• draft2open_payment_line_check(self)

• pain_version Selection
  ondelete={'pain.008.001.02': 'set null', 'pain.008.001.03': 'set null', 'pain.008.001.04': 'set null', 'pain.008.003.02': 'set null'} selection_add=[('pain.008.001.02', 'pain.008.001.02 (recommended for direct debit)'), ('pain.008.001.03', 'pain.008.001.03'), ('pain.008.001.04', 'pain.008.001.04'), ('pain.008.003.02', 'pain.008.003.02 (direct debit in Germany)')]

• get_xsd_file_path(self)

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\nThis identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

No new fields.

• generate_payment_file(self)
  Creates the SEPA Direct Debit file. That's the important code !
• generated2uploaded(self)
  Write 'last debit date' on mandates Set mandates from first to recurring Set oneoff mandates to expired

No new fields.

No public methods.

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

• sepa_creditor_identifier Char
  readonly=False related='company_id.sepa_creditor_identifier'

No public methods.

• display_name Char
  compute='_compute_display_name2' store=True
• format Selection
  default='sepa' ondelete={'sepa': 'set default'} selection_add=[('sepa', 'Sepa Mandate')]
• is_sent Boolean
• recurrent_sequence_type Selection
  default='first' help='This field is only used for Recurrent mandates, not for One-Off mandates.' string='Sequence Type for Next Debit' tracking=70 args: [('first', 'First'), ('recurring', 'Recurring'), ('final', 'Final')]
• scheme Selection
  default='CORE' tracking=80 args: [('CORE', 'Basic (CORE)'), ('B2B', 'Enterprise (B2B)')]
• type Selection
  default='recurrent' ondelete={'recurrent': 'set null', 'oneoff': 'set null'} selection_add=[('recurrent', 'Recurrent'), ('oneoff', 'One-Off')]
• unique_mandate_reference Char
  size=35

• action_mandate_send(self)
  Opens a wizard to compose an email, with relevant mail template loaded by default
• mandate_partner_bank_change(self)
  @api.onchange('partner_bank_id')
• print_report(self)

No new fields.

• draft2open_payment_line_check(self)

• pain_version Selection
  ondelete={'pain.008.001.02': 'set null', 'pain.008.001.03': 'set null', 'pain.008.001.04': 'set null', 'pain.008.003.02': 'set null'} selection_add=[('pain.008.001.02', 'pain.008.001.02 (recommended for direct debit)'), ('pain.008.001.03', 'pain.008.001.03'), ('pain.008.001.04', 'pain.008.001.04'), ('pain.008.003.02', 'pain.008.003.02 (direct debit in Germany)')]

• get_xsd_file_path(self)

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\nThis identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

No new fields.

• generate_payment_file(self)
  Creates the SEPA Direct Debit file. That's the important code !
• generated2uploaded(self)
  Write 'last debit date' on mandates Set mandates from first to recurring Set oneoff mandates to expired

No new fields.

No public methods.

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

• sepa_creditor_identifier Char
  readonly=False related='company_id.sepa_creditor_identifier'

No public methods.

• display_name Char
  compute='_compute_display_name2' store=True
• format Selection
  default='sepa' ondelete={'sepa': 'set default'} selection_add=[('sepa', 'Sepa Mandate')]
• recurrent_sequence_type Selection
  default='first' help='This field is only used for Recurrent mandates, not for One-Off mandates.' string='Sequence Type for Next Debit' tracking=70 args: [('first', 'First'), ('recurring', 'Recurring'), ('final', 'Final')]
• scheme Selection
  default='CORE' string='Scheme' tracking=80 args: [('CORE', 'Basic (CORE)'), ('B2B', 'Enterprise (B2B)')]
• type Selection
  default='recurrent' ondelete={'recurrent': 'set null', 'oneoff': 'set null'} selection_add=[('recurrent', 'Recurrent'), ('oneoff', 'One-Off')]
• unique_mandate_reference Char
  size=35

• mandate_partner_bank_change(self)
  @api.onchange('partner_bank_id')
• print_report(self)

No new fields.

• draft2open_payment_line_check(self)

• pain_version Selection
  ondelete={'pain.008.001.02': 'set null', 'pain.008.001.03': 'set null', 'pain.008.001.04': 'set null', 'pain.008.003.02': 'set null'} selection_add=[('pain.008.001.02', 'pain.008.001.02 (recommended for direct debit)'), ('pain.008.001.03', 'pain.008.001.03'), ('pain.008.001.04', 'pain.008.001.04'), ('pain.008.003.02', 'pain.008.003.02 (direct debit in Germany)')]

• get_xsd_file_path(self)

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\nThis identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

No new fields.

• generate_payment_file(self)
  Creates the SEPA Direct Debit file. That's the important code !
• generated2uploaded(self)
  Write 'last debit date' on mandates Set mandates from first to recurring Set oneoff mandates to expired

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

• sepa_creditor_identifier Char
  readonly=False related='company_id.sepa_creditor_identifier'

No public methods.

• display_name Char
  compute='_compute_display_name2' store=True
• format Selection
  default='sepa' selection_add=[('sepa', 'Sepa Mandate')]
• recurrent_sequence_type Selection
  default='first' help='This field is only used for Recurrent mandates, not for One-Off mandates.' string='Sequence Type for Next Debit' track_visibility='onchange' args: [('first', 'First'), ('recurring', 'Recurring'), ('final', 'Final')]
• scheme Selection
  default='CORE' string='Scheme' track_visibility='onchange' args: [('CORE', 'Basic (CORE)'), ('B2B', 'Enterprise (B2B)')]
• type Selection
  selection_add=[('recurrent', 'Recurrent'), ('oneoff', 'One-Off')]
• unique_mandate_reference Char
  size=35

• mandate_partner_bank_change(self)
  @api.onchange('partner_bank_id')

No new fields.

• draft2open_payment_line_check(self)

• pain_version Selection
  selection_add=[('pain.008.001.02', 'pain.008.001.02 (recommended for direct debit)'), ('pain.008.001.03', 'pain.008.001.03'), ('pain.008.001.04', 'pain.008.001.04'), ('pain.008.003.02', 'pain.008.003.02 (direct debit in Germany)')]

• get_xsd_file_path(self)

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\nThis identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

No new fields.

• generate_payment_file(self)
  Creates the SEPA Direct Debit file. That's the important code !
• generated2uploaded(self)
  Write 'last debit date' on mandates Set mandates from first to recurring Set oneoff mandates to expired

No new fields.

• move_line_offsetting_account_hashcode(self)
  From my experience, even when you ask several direct debits at the same date with enough delay, you will have several credits on your bank statement: one for each mandate types. So we split the transfer move lines by mandate type, so easier reconciliation of the bank statement.

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

• sepa_creditor_identifier Char
  readonly=False related='company_id.sepa_creditor_identifier'

No public methods.

• display_name Char
  compute='_compute_display_name2' store=True
• format Selection
  default='sepa' selection_add=[('sepa', 'Sepa Mandate')]
• recurrent_sequence_type Selection
  default='first' help='This field is only used for Recurrent mandates, not for One-Off mandates.' string='Sequence Type for Next Debit' track_visibility='onchange' args: [('first', 'First'), ('recurring', 'Recurring'), ('final', 'Final')]
• scheme Selection
  default='CORE' string='Scheme' track_visibility='onchange' args: [('CORE', 'Basic (CORE)'), ('B2B', 'Enterprise (B2B)')]
• type Selection
  selection_add=[('recurrent', 'Recurrent'), ('oneoff', 'One-Off')]
• unique_mandate_reference Char
  size=35

• mandate_partner_bank_change(self)
  @api.multi@api.onchange('partner_bank_id')

No new fields.

• draft2open_payment_line_check(self)
  @api.multi

• pain_version Selection
  selection_add=[('pain.008.001.02', 'pain.008.001.02 (recommended for direct debit)'), ('pain.008.001.03', 'pain.008.001.03'), ('pain.008.001.04', 'pain.008.001.04'), ('pain.008.003.02', 'pain.008.003.02 (direct debit in Germany)')]

• get_xsd_file_path(self)
  @api.multi

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\nThis identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

No new fields.

• generate_payment_file(self)
  @api.multi
  Creates the SEPA Direct Debit file. That's the important code !
• generated2uploaded(self)
  @api.multi
  Write 'last debit date' on mandates Set mandates from first to recurring Set oneoff mandates to expired

No new fields.

• move_line_offsetting_account_hashcode(self)
  @api.multi
  From my experience, even when you ask several direct debits at the same date with enough delay, you will have several credits on your bank statement: one for each mandate types. So we split the transfer move lines by mandate type, so easier reconciliation of the bank statement.

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

• sepa_creditor_identifier Char
  readonly=False related='company_id.sepa_creditor_identifier'

No public methods.

• display_name Char
  compute='compute_display_name' store=True
• format Selection
  default='sepa' selection_add=[('sepa', 'Sepa Mandate')]
• recurrent_sequence_type Selection
  default='first' help='This field is only used for Recurrent mandates, not for One-Off mandates.' string='Sequence Type for Next Debit' track_visibility='onchange' args: [('first', 'First'), ('recurring', 'Recurring'), ('final', 'Final')]
• scheme Selection
  default='CORE' string='Scheme' track_visibility='onchange' args: [('CORE', 'Basic (CORE)'), ('B2B', 'Enterprise (B2B)')]
• type Selection
  selection_add=[('recurrent', 'Recurrent'), ('oneoff', 'One-Off')]
• unique_mandate_reference Char
  size=35

• compute_display_name(self)
  @api.multi@api.depends('unique_mandate_reference', 'recurrent_sequence_type')
• mandate_partner_bank_change(self)
  @api.multi@api.onchange('partner_bank_id')

• pain_version Selection
  selection_add=[('pain.008.001.02', 'pain.008.001.02 (recommended for direct debit)'), ('pain.008.001.03', 'pain.008.001.03'), ('pain.008.001.04', 'pain.008.001.04'), ('pain.008.003.02', 'pain.008.003.02 (direct debit in Germany)')]

• get_xsd_file_path(self)
  @api.multi

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\nThis identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

No new fields.

• generate_payment_file(self)
  @api.multi
  Creates the SEPA Direct Debit file. That's the important code !
• generated2uploaded(self)
  @api.multi
  Write 'last debit date' on mandates Set mandates from first to recurring Set oneoff mandates to expired

No new fields.

• move_line_offsetting_account_hashcode(self)
  @api.multi
  From my experience, even when you ask several direct debits at the same date with enough delay, you will have several credits on your bank statement: one for each mandate types. So we split the transfer move lines by mandate type, so easier reconciliation of the bank statement.

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

• sepa_creditor_identifier Char
  related='company_id.sepa_creditor_identifier'

No public methods.

• display_name Char
  compute='compute_display_name' store=True
• format Selection
  default='sepa' selection_add=[('sepa', 'Sepa Mandate')]
• recurrent_sequence_type Selection
  default='first' help='This field is only used for Recurrent mandates, not for One-Off mandates.' string='Sequence Type for Next Debit' track_visibility='onchange' args: [('first', 'First'), ('recurring', 'Recurring'), ('final', 'Final')]
• scheme Selection
  default='CORE' string='Scheme' track_visibility='onchange' args: [('CORE', 'Basic (CORE)'), ('B2B', 'Enterprise (B2B)')]
• type Selection
  string='Type of Mandate' track_visibility='onchange' args: [('recurrent', 'Recurrent'), ('oneoff', 'One-Off')]
• unique_mandate_reference Char
  size=35

• compute_display_name(self)
  @api.multi@api.depends('unique_mandate_reference', 'recurrent_sequence_type')
• mandate_partner_bank_change(self)
  @api.multi@api.onchange('partner_bank_id')

• sepa_creditor_identifier Char
  related='company_id.sepa_creditor_identifier'

No public methods.

• pain_version Selection
  selection_add=[('pain.008.001.02', 'pain.008.001.02 (recommended for direct debit)'), ('pain.008.001.03', 'pain.008.001.03'), ('pain.008.001.04', 'pain.008.001.04'), ('pain.008.003.02', 'pain.008.003.02 (direct debit in Germany)')]

• get_xsd_file_path(self)
  @api.multi

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\nThis identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

No new fields.

• generate_payment_file(self)
  @api.multi
  Creates the SEPA Direct Debit file. That's the important code !
• generated2uploaded(self)
  @api.multi
  Write 'last debit date' on mandates Set mandates from first to recurring Set oneoff mandates to expired

No new fields.

• move_line_offsetting_account_hashcode(self)
  @api.multi
  From my experience, even when you ask several direct debits at the same date with enough delay, you will have several credits on your bank statement: one for each mandate types. So we split the transfer move lines by mandate type, so easier reconciliation of the bank statement.

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

• display_name Char
  compute='compute_display_name' store=True
• format Selection
  default='sepa' selection_add=[('sepa', 'Sepa Mandate')]
• recurrent_sequence_type Selection
  default='first' help='This field is only used for Recurrent mandates, not for One-Off mandates.' string='Sequence Type for Next Debit' track_visibility='onchange' args: [('first', 'First'), ('recurring', 'Recurring'), ('final', 'Final')]
• scheme Selection
  default='CORE' string='Scheme' track_visibility='onchange' args: [('CORE', 'Basic (CORE)'), ('B2B', 'Enterprise (B2B)')]
• type Selection
  string='Type of Mandate' track_visibility='onchange' args: [('recurrent', 'Recurrent'), ('oneoff', 'One-Off')]
• unique_mandate_reference Char
  size=35

• compute_display_name(self)
  @api.multi@api.depends('unique_mandate_reference', 'recurrent_sequence_type')
• mandate_partner_bank_change(self)
  @api.multi@api.onchange('partner_bank_id')

• sepa_creditor_identifier Char
  related='company_id.sepa_creditor_identifier'

No public methods.

• pain_version Selection
  selection_add=[('pain.008.001.02', 'pain.008.001.02 (recommended for direct debit)'), ('pain.008.001.03', 'pain.008.001.03'), ('pain.008.001.04', 'pain.008.001.04'), ('pain.008.003.02', 'pain.008.003.02 (direct debit in Germany)')]

• get_xsd_file_path(self)
  @api.multi

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\nThis identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

No new fields.

• finalize_sepa_file_creation(self, xml_root, gen_args)
  @api.multi
  Save the SEPA Direct Debit file: mark all payments in the file as 'sent'. Write 'last debit date' on mandate and set oneoff mandate to expired.
• generate_payment_file(self)
  @api.multi
  Creates the SEPA Direct Debit file. That's the important code !

No new fields.

• move_line_offsetting_account_hashcode(self)
  @api.multi
  From my experience, even when you ask several direct debits at the same date with enough delay, you will have several credits on your bank statement: one for each mandate types. So we split the transfer move lines by mandate type, so easier reconciliation of the bank statement.

• original_creditor_identifier Char
  size=70 string='Original Creditor Identifier'
• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

• format Selection
  default='sepa' selection_add=[('sepa', _('Sepa Mandate'))]
• recurrent_sequence_type Selection
  default='first' help='This field is only used for Recurrent mandates, not for One-Off mandates.' string='Sequence Type for Next Debit' track_visibility='onchange' args: [('first', 'First'), ('recurring', 'Recurring'), ('final', 'Final')]
• scheme Selection
  default='CORE' string='Scheme' args: [('CORE', 'Basic (CORE)'), ('B2B', 'Enterprise (B2B)')]
• type Selection
  string='Type of Mandate' track_visibility='always' args: [('recurrent', 'Recurrent'), ('oneoff', 'One-Off')]
• unique_mandate_reference Char
  size=35

• mandate_partner_bank_change(self)
  @api.multi@api.onchange('partner_bank_id')

No new fields.

• move_line_transfer_account_hashcode(self)
  @api.multi
  From my experience, even when you ask several direct debits at the same date with enough delay, you will have several credits on your bank statement: one for each mandate types. So we split the transfer move lines by mandate type, so easier reconciliation of the bank statement.

• batch_booking Boolean
  help='If true, the bank statement will display only one credit line for all the direct debits of the SEPA file ; if false, the bank statement will display one credit line per direct debit of the SEPA file.' string='Batch Booking'
• 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 creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. 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.' required=True string='Charge Bearer' args: [('SLEV', 'Following Service Level'), ('SHAR', 'Shared'), ('CRED', 'Borne by Creditor'), ('DEBT', 'Borne by Debtor')]
• file Binary
  readonly=True string='File'
• filename Char
  readonly=True string='Filename'
• nb_transactions Integer
  readonly=True string='Number of Transactions'
• payment_order_ids Many2many → payment.order
  readonly=True string='Payment Orders' args: 'payment.order', 'wiz_sdd_payorders_rel', 'wizard_id', 'payment_order_id'
• state Selection
  default='create' readonly=True string='State' args: [('create', 'Create'), ('finish', 'Finish')]
• total_amount Float
  readonly=True string='Total Amount'

• create(self, vals)
  @api.model
• create_sepa(self)
  @api.multi
  Creates the SEPA Direct Debit file. That's the important code !
• save_sepa(self)
  @api.multi
  Save the SEPA Direct Debit file: mark all payments in the file as 'sent'. Write 'last debit date' on mandate and set oneoff mandate to expired.

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\nThis identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

• sepa_creditor_identifier Char
  help='Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier' size=35 string='SEPA Creditor Identifier'

No public methods.

No new fields.

• create(self, cr, uid, vals, context=None)
• mandate_partner_bank_change(self, cr, uid, ids, partner_bank_id, type, recurrent_sequence_type, last_debit_date, state)
• mandate_type_change(self, cr, uid, ids, type)

No new fields.

No public methods.

No new fields.

• cancel_sepa(self, cr, uid, ids, context=None)
  Cancel the SEPA file: just drop the file
• create(self, cr, uid, vals, context=None)
• create_sepa(self, cr, uid, ids, context=None)
  Creates the SEPA Direct Debit file. That's the important code !
• save_sepa(self, cr, uid, ids, context=None)
  Save the SEPA Direct Debit file: mark all payments in the file as 'sent'. Write 'last debit date' on mandate and set oneoff mandate to expired

No new fields.

• is_sepa_creditor_identifier_valid(self, cr, uid, sepa_creditor_identifier, context=None)
  Check if SEPA Creditor Identifier is valid @param sepa_creditor_identifier: SEPA Creditor Identifier as str or unicode @return: True if valid, False otherwise

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

• cancel_sepa(self, cr, uid, ids, context=None)
  Cancel the SEPA file: just drop the file
• create(self, cr, uid, vals, context=None)
• create_sepa(self, cr, uid, ids, context=None)
  Creates the SEPA Direct Debit file. That's the important code !
• save_sepa(self, cr, uid, ids, context=None)
  Save the SEPA Direct Debit file: mark all payments in the file as 'sent'. Write 'last debit date' on mandate and set oneoff mandate to expired

No new fields.

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

No new fields.

• is_sepa_creditor_identifier_valid(self, cr, uid, sepa_creditor_identifier, context=None)
  Check if SEPA Creditor Identifier is valid @param sepa_creditor_identifier: SEPA Creditor Identifier as str or unicode @return: True if valid, False otherwise

No new fields.

No public methods.

No new fields.

• back2draft(self, cr, uid, ids, context=None)
• cancel(self, cr, uid, ids, context=None)
• create(self, cr, uid, vals, context=None)
• mandate_partner_bank_change(self, cr, uid, ids, partner_bank_id, type, recurrent_sequence_type, last_debit_date, state)
• mandate_type_change(self, cr, uid, ids, type)
• validate(self, cr, uid, ids, context=None)