sdd.mandate
SDD Mandate. Defined in module account_sepa_direct_debit; exists in Odoo 18, 19. Across the upgrade steps we tracked: 3 fields added, 0 removed, 0 renamed.
- Odoo 16 not covered
- Odoo 17 not covered
- Odoo 18 account_sepa_direct_debit
- Odoo 19 account_sepa_direct_debit
- Odoo 20 not present
This is an Enterprise model: Odoo 16 and 17 Enterprise sources are not part of the data, so those versions show as not covered.
Not covered: this step compares Community modules only and this model belongs to an Enterprise module.
Fields added (3)
| Field | Type | Module |
|---|---|---|
| is_online_payment | boolean | payment_sepa_direct_debit |
| payment_transaction_count | integer | payment_sepa_direct_debit |
| payment_transaction_ids | one2many | payment_sepa_direct_debit |
1 actions on this model removed
- account_sepa_direct_debit.account_sepa_direct_debit_partner_mandates
Removed in Odoo 20.
1 views of this model removed
- account_sepa_direct_debit.account_sdd_mandate_search_view
2 actions on this model removed
- account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
- account_sepa_direct_debit.sdd_mandate_form_report_main
1 menus opening this model removed
- account_sepa_direct_debit.account_sepa_direct_debit_customer_mandates_menu
All fields declared on sdd.mandate (22)
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 22 fields
| Field | Type | Label | Module | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|
| company_id | many2one res.company | account_sepa_direct_debitE | ||||||
| debtor_id_code | char | Debtor Identifier | account_sepa_direct_debitE | |||||
| end_date | date | End Date | account_sepa_direct_debitE | |||||
| expiration_warning_already_sent | boolean | Expiration warning sent | account_sepa_direct_debitE | |||||
| is_online_payment | boolean | payment_sepa_direct_debitE | ||||||
| is_sent | boolean | Sent to the customer | account_sepa_direct_debitE | |||||
| mandate_pdf_file | binary | Mandate Form PDF | account_sepa_direct_debitE | |||||
| name | char | Identifier | account_sepa_direct_debitE | |||||
| one_off | boolean | One-off Mandate | account_sepa_direct_debitE | |||||
| paid_invoice_ids | one2many account.move | Invoices Paid | account_sepa_direct_debitE | |||||
| paid_invoices_nber | integer | Paid Invoices Number | account_sepa_direct_debitE | |||||
| partner_bank_id | many2one res.partner.bank | IBAN | account_sepa_direct_debitE | |||||
| partner_id | many2one res.partner | Customer | account_sepa_direct_debitE | |||||
| partner_parent_id | many2one res.partner | Parent Partner | account_sepa_direct_debitE | |||||
| payment_ids | one2many account.payment | Payments | account_sepa_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_sepa_direct_debitE | |||||
| pre_notification_period | integer | Pre-notification | account_sepa_direct_debitE | |||||
| sdd_scheme | selection | SDD Scheme | account_sepa_direct_debitE | |||||
| start_date | date | Start Date | account_sepa_direct_debitE | |||||
| state | selection | account_sepa_direct_debitE |