Take into accounts the remarks of Eric Caudal

account_payment_order/README.rst

@@ -1,27 +1,11 @@
 .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
     :alt: License: AGPL-3
 
-Account Banking - Payments Export Infrastructure
-================================================
+=====================
+Account Payment Order
+=====================
 
-This module provide an infrastructure to export payment orders.
-It includes some bug fixes and obvious enhancements to payment orders that will hopefully land in offical addons one
-day.
-This technical module provides the base infrastructure to export payment orders
-for electronic banking. It provides the following technical features:
-
-* a new payment.mode.type model
-* payment.mode now has a mandatory type
-* a better implementation of payment_mode.suitable_bank_types() based on
-  payment.mode.type
-* the "make payment" button launches a wizard depending on the
-  payment.mode.type
-* a manual payment mode type is provided as an example, with a default "do
-  nothing" wizard
-  
-To enable the use of payment order to collect money for customers,
-it adds a payment_order_type (payment|debit) as a basis of direct debit support
-(this field becomes visible when account_direct_debit is installed).
+This module adds support for payment orders and debit orders.
 
 Installation
 ============
@@ -30,6 +14,7 @@ This module depends on:
 
 * account_payment_partner
 * base_iban
+* document
 
 This modules is part of the OCA/bank-payment suite.
 
@@ -62,11 +47,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues
 <https://github.com/OCA/bank-payment/issues>`_. In case of trouble, please
 check there if your issue has already been reported. If you spotted it first,
-help us smashing it by providing a detailed and welcomed `feedback
-<https://github.com/OCA/
-bank-payment/issues/new?body=module:%20
-account_payment_order%0Aversion:%20
-9.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+help us smashing it by providing a detailed and welcomed feedback.
 
 Credits
 =======

account_payment_order/models/res_bank.py

@@ -15,8 +15,8 @@ class ResBank(models.Model):
         for bank in self:
             if bank.bic and len(bank.bic) not in (8, 11):
                 raise ValidationError(_(
-                    "A valid BIC contains 8 or 11 caracters. The BIC '%s' "
-                    "contains %d caracters, so it is not valid.")
+                    "A valid BIC contains 8 or 11 characters. The BIC '%s' "
+                    "contains %d characters, so it is not valid.")
                     % (bank.bic, len(bank.bic)))
 
 # in v9, on res.partner.bank bank_bic is a related of bank_id.bic