account.direct.debit.mandate
Direct Debit Mandate. Defined in module account_direct_debit; exists in Odoo 20. Across the upgrade steps we tracked: 0 fields added, 0 removed, 0 renamed.
- Odoo 16 not covered
- Odoo 17 not covered
- Odoo 18 not present
- Odoo 19 not present
- Odoo 20 account_direct_debit
This is an Enterprise model: Odoo 16 and 17 Enterprise sources are not part of the data, so those versions show as not covered.
New model in Odoo 20.
All fields declared on account.direct.debit.mandate (27)
Fields this model declares itself in any version, with the versions they exist in. Inherited fields (mail.thread and other mixins) are on the parent model's page.
present not present not covered (Enterprise, Odoo 16 and 17)
Show all 27 fields
| Field | Type | Label | Module | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|
| alerts | json | account_direct_debitE | ||||||
| company_id | many2one res.company | account_direct_debitE | ||||||
| country_code | char | account_direct_debitE | ||||||
| display_mandate_type | boolean | account_direct_debitE | ||||||
| end_date | date | End Date | account_direct_debitE | |||||
| expiration_warning_already_sent | boolean | Expiration warning sent | account_direct_debitE | |||||
| is_online_payment | boolean | payment_sepa_direct_debitE | ||||||
| is_sent | boolean | Sent to the customer | account_direct_debitE | |||||
| l10n_ca_cpa005_pad_category | selection | PAD Category | l10n_ca_payment_cpa005E | |||||
| last_validity_check_time | datetime | account_direct_debitE | ||||||
| mandate_pdf_file | binary | Mandate Form PDF | account_direct_debitE | |||||
| mandate_type | selection | Mandate Type | account_direct_debitE | |||||
| name | char | Identifier | account_direct_debitE | |||||
| one_off | boolean | One-off Mandate | account_direct_debitE | |||||
| paid_invoice_ids | one2many account.move | Invoices Paid | account_direct_debitE | |||||
| paid_invoices_nber | integer | Paid Invoices Number | account_direct_debitE | |||||
| partner_bank_id | many2one res.partner.bank | Bank Account | account_direct_debitE | |||||
| partner_id | many2one res.partner | Customer | account_direct_debitE | |||||
| payment_ids | one2many account.payment | Payments | account_direct_debitE | |||||
| payment_transaction_count | integer | No. of Payment Transactions | payment_sepa_direct_debitE | |||||
| payment_transaction_ids | one2many payment.transaction | Payment Transactions | payment_sepa_direct_debitE | |||||
| payments_to_collect_nber | integer | Direct Debit Payments to Collect | account_direct_debitE | |||||
| pre_notification_period | integer | Pre-notification | account_direct_debitE | |||||
| sdd_debtor_id_code | char | SEPA Debtor Identifier | account_sepa_direct_debitE | |||||
| sdd_scheme | selection | SDD Scheme | account_sepa_direct_debitE | |||||
| start_date | date | Start Date | account_direct_debitE | |||||
| state | selection | account_direct_debitE |