[MIG] account_banking_sepa_direct_debit: Finish migration to 12.0

* Fixed tests
* Adjust code for Python dates handling
* Update copyrights

account_banking_sepa_direct_debit/__manifest__.py

@@ -1,5 +1,5 @@
 # Copyright 2013-2016 Akretion (www.akretion.com)
-# Copyright 2014-2017 Tecnativa - Pedro M. Baeza
+# Copyright 2014-2018 Tecnativa - Pedro M. Baeza
 # Copyright 2016 Tecnativa - Antonio Espinosa
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 

account_banking_sepa_direct_debit/i18n/account_banking_sepa_direct_debit.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
@@ -14,82 +14,82 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Account Number - IBAN:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address of the Debtor:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country of the debtor:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Creditor's Name:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Date - Location:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Debtor's Name:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Identifier:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Mandate Reference:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Postal Code - City - Town:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Signature of the debtor:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Type of payment:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Direct Debit Mandate</strong>"
 msgstr ""
 
@@ -99,19 +99,19 @@ msgid "A generic banking mandate"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
 "                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
 "                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "As part of your rights, you are entitled to a refund from\n"
 "                        your bank under the terms and conditions of your agreement\n"
 "                        with your bank.\n"
@@ -119,13 +119,13 @@ msgid "As part of your rights, you are entitled to a refund from\n"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
 #, python-format
 msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:274
 #, python-format
 msgid "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has been marked as uploaded."
 msgstr ""
@@ -141,7 +141,12 @@ msgid "Basic (CORE)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "By signing this mandate form, you authorise (A)"
 msgstr ""
 
@@ -151,7 +156,17 @@ msgid "Companies"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
 msgid "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.\n"
 "This identifier is composed of :\n"
 "- your country ISO code (2 letters)\n"
@@ -161,8 +176,8 @@ msgid "Enter the Creditor Identifier that has been attributed to your company to
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid "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"
@@ -186,7 +201,17 @@ msgid "First"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78
+#: selection:account.banking.mandate,type:0
+msgid "Generic Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
 #, python-format
 msgid "Mandate update"
 msgstr ""
@@ -198,11 +223,17 @@ msgid "Missing SEPA Direct Debit mandate on the bank payment line with partner '
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "One-Off"
 msgstr ""
 
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
+msgid "PAIN Version"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
 msgid "Payment Methods"
@@ -225,8 +256,9 @@ msgid "Payment Type Code '%s' is not supported. The only Payment Type Code suppo
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Recurrent"
 msgstr ""
 
@@ -236,9 +268,9 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid "SEPA Creditor Identifier"
 msgstr ""
 
@@ -253,24 +285,25 @@ msgid "SEPA Direct Debit of customers"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Scheme"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,format:0
 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
 msgid "Sepa Mandate"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Sequence Type"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid "Sequence Type for Next Debit"
 msgstr ""
 
@@ -282,8 +315,8 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr ""
@@ -301,18 +334,18 @@ msgid "The mandate with reference '%s' for partner '%s' has type set to 'One-Off
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid "This field is only used for Recurrent mandates, not for One-Off mandates."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "This mandate is only intended for business-to-business transactions.\n"
 "                        You are not entitled to a refund from your bank after your account has\n"
 "                        been debited, but you are entitled to request your bank\n"
@@ -320,33 +353,83 @@ msgid "This mandate is only intended for business-to-business transactions.\n"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the creditor"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the debtor"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Type"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
+msgid "Type of Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
 msgid "Write the ICS of your company"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
-msgid "res.config.settings"
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.02"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.03 (recommended for credit transfer)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.04"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.05"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.003.03 (credit transfer in Germany)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.02 (recommended for direct debit)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.03"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.04"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.003.02 (direct debit in Germany)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "to send instructions to your bank to debit your account and (B) your bank to\n"
 "                       debit your account in accordance with the instructions from"
 msgstr ""

account_banking_sepa_direct_debit/i18n/de.po

@@ -19,82 +19,82 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Account Number - IBAN:</em>"
 msgstr "<em>Kontonummer - IBAN:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address of the Debtor:</em>"
 msgstr "<em>Adresse des Debitor:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address:</em>"
 msgstr "<em>Adresse:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country of the debtor:</em>"
 msgstr "<em>Land des Debitors:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country:</em>"
 msgstr "<em>Land:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Creditor's Name:</em>"
 msgstr "<em>Name des Kreditors:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Date - Location:</em>"
 msgstr "<em>Datum - Ort:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Debtor's Name:</em>"
 msgstr "<em>Name des Debitors:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Identifier:</em>"
 msgstr "<em>Identifizierer:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Mandate Reference:</em>"
 msgstr "<em>Referenz des Mandanten:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Postal Code - City - Town:</em>"
 msgstr "<em>Postleitzahl - Stadt - Gemeinde:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Signature of the debtor:</em>"
 msgstr "<em>Unterschrift des Debitors:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
 msgstr "<em>Swift BIC (bis zu 8 oder 11 Stellen):</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Type of payment:</em>"
 msgstr "<em>Art der Zahlung:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
 msgstr "<strong>SEPA Geschäft-zu-Geschäft Lastschriftenmandat</strong>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Direct Debit Mandate</strong>"
 msgstr "<strong>SEPA Lastschrift Mandat</strong>"
 
@@ -104,14 +104,14 @@ msgid "A generic banking mandate"
 msgstr "Ein generisches Bankmandat"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE.\n"
@@ -122,7 +122,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "As part of your rights, you are entitled to a refund from\n"
 "                        your bank under the terms and conditions of your "
@@ -133,7 +133,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
 #, python-format
 msgid ""
 "As you changed the bank account attached to this mandate, the 'Sequence "
@@ -141,7 +141,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:274
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -160,7 +160,13 @@ msgid "Basic (CORE)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: selection:account.banking.mandate,format:0
+#, fuzzy
+msgid "Basic Mandate"
+msgstr "Sepa Mandat"
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "By signing this mandate form, you authorise (A)"
 msgstr ""
 
@@ -170,7 +176,17 @@ msgid "Companies"
 msgstr "Unternehmen"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
 msgid ""
 "Enter the Creditor Identifier that has been attributed to your company to "
 "make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
@@ -183,8 +199,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid ""
 "Enter the Creditor Identifier that has been attributed to your company to "
 "make SEPA Direct Debits. This identifier is composed of :\n"
@@ -210,7 +226,18 @@ msgid "First"
 msgstr "Erstes"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78
+#: selection:account.banking.mandate,type:0
+#, fuzzy
+msgid "Generic Mandate"
+msgstr "Sepa Mandat"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
 #, python-format
 msgid "Mandate update"
 msgstr ""
@@ -224,11 +251,17 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "One-Off"
 msgstr ""
 
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
+msgid "PAIN Version"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
 msgid "Payment Methods"
@@ -254,8 +287,9 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Recurrent"
 msgstr ""
 
@@ -265,9 +299,9 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid "SEPA Creditor Identifier"
 msgstr ""
 
@@ -282,24 +316,25 @@ msgid "SEPA Direct Debit of customers"
 msgstr "SEPA Lastschriften der Kunden"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Scheme"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,format:0
 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
 msgid "Sepa Mandate"
 msgstr "Sepa Mandat"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Sequence Type"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid "Sequence Type for Next Debit"
 msgstr ""
 
@@ -311,8 +346,8 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr ""
@@ -334,19 +369,19 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid ""
 "This field is only used for Recurrent mandates, not for One-Off mandates."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "This mandate is only intended for business-to-business transactions.\n"
 "                        You are not entitled to a refund from your bank "
@@ -358,33 +393,85 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the creditor"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the debtor"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Type"
 msgstr "Art"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
+#, fuzzy
+msgid "Type of Mandate"
+msgstr "Sepa Mandat"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
+#, fuzzy
+msgid "Unique Mandate Reference"
+msgstr "<em>Referenz des Mandanten:</em>"
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
 msgid "Write the ICS of your company"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
-msgid "res.config.settings"
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.02"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.03 (recommended for credit transfer)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.04"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.05"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.003.03 (credit transfer in Germany)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.02 (recommended for direct debit)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.03"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.04"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.003.02 (direct debit in Germany)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "to send instructions to your bank to debit your account and (B) your bank "
 "to\n"

account_banking_sepa_direct_debit/i18n/es.po

@@ -20,82 +20,82 @@ msgstr ""
 "X-Generator: Weblate 3.0.1\n"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Account Number - IBAN:</em>"
 msgstr "<em>Número de cuenta - IBAN:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address of the Debtor:</em>"
 msgstr "<em>Dirección del deudor:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address:</em>"
 msgstr "<em>Dirección:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country of the debtor:</em>"
 msgstr "<em>País del deudor:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country:</em>"
 msgstr "<em>País:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Creditor's Name:</em>"
 msgstr "<em>Nombre del acreedor:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Date - Location:</em>"
 msgstr "<em>Fecha - Localidad:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Debtor's Name:</em>"
 msgstr "<em>Nombre del deudor:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Identifier:</em>"
 msgstr "<em>Identificador:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Mandate Reference:</em>"
 msgstr "<em>Referencia del mandato:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Postal Code - City - Town:</em>"
 msgstr "<em>Código postal - Población - Provincia:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Signature of the debtor:</em>"
 msgstr "<em>Firma del deudor:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
 msgstr "<em>Swift BIC (puede contener 8 u 11 posiciones):</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Type of payment:</em>"
 msgstr "<em>Tipo de pago:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
 msgstr "<strong>Orden de domiciliación de adeudo directo SEPA B2B</strong>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Direct Debit Mandate</strong>"
 msgstr "<strong>Mandato de adeudo directo SEPA</strong>"
 
@@ -105,7 +105,7 @@ msgid "A generic banking mandate"
 msgstr "Un mandato bancario genérico"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE."
@@ -114,7 +114,7 @@ msgstr ""
 "ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE.\n"
@@ -130,7 +130,7 @@ msgstr ""
 "LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "As part of your rights, you are entitled to a refund from\n"
 "                        your bank under the terms and conditions of your "
@@ -146,7 +146,7 @@ msgstr ""
 "sobre sus derechos en su entidad financiera."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
 #, python-format
 msgid ""
 "As you changed the bank account attached to this mandate, the 'Sequence "
@@ -156,7 +156,7 @@ msgstr ""
 "'Tipo de secuencia' se ha vuelto a 'Inicial'."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:274
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -164,8 +164,8 @@ msgid ""
 "been marked as uploaded."
 msgstr ""
 "Se ha cambiado automáticamente de <b>Primero</b> a <b>Recurrente</b> cuando "
-"la orden de débito <a href=# data-oe-model=account.payment.order data-oe-"
-"id=%d1>%s2</a> se ha marcado como subido."
+"la orden de débito <a href=# data-oe-model=account.payment.order data-oe-id="
+"%d1>%s2</a> se ha marcado como subido."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
@@ -178,7 +178,13 @@ msgid "Basic (CORE)"
 msgstr "Básico (CORE)"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: selection:account.banking.mandate,format:0
+#, fuzzy
+msgid "Basic Mandate"
+msgstr "Mandato SEPA"
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "By signing this mandate form, you authorise (A)"
 msgstr ""
 "Mediante la firma de esta orden de domiciliación, el deudor autoriza (A)"
@@ -189,7 +195,18 @@ msgid "Companies"
 msgstr "Compañías"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
+#, fuzzy
+msgid "Config Settings"
+msgstr "res.config.settings"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
 msgid ""
 "Enter the Creditor Identifier that has been attributed to your company to "
 "make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
@@ -209,8 +226,8 @@ msgstr ""
 "- un identificador específico de país (en España, el NIF)"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid ""
 "Enter the Creditor Identifier that has been attributed to your company to "
 "make SEPA Direct Debits. This identifier is composed of :\n"
@@ -243,7 +260,19 @@ msgid "First"
 msgstr "Inicial"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78
+#: selection:account.banking.mandate,type:0
+#, fuzzy
+msgid "Generic Mandate"
+msgstr "Mandato SEPA"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
+#, fuzzy
+msgid "Mandate Format"
+msgstr "Actualizacion de mandato"
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
 #, python-format
 msgid "Mandate update"
 msgstr "Actualizacion de mandato"
@@ -259,11 +288,17 @@ msgstr ""
 "empresa '%s' (referencia '%s')."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "One-Off"
 msgstr "Único"
 
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
+msgid "PAIN Version"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
 msgid "Payment Methods"
@@ -292,8 +327,9 @@ msgstr ""
 "'pain.008.001.03' y 'pain.008.001.04'."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Recurrent"
 msgstr "Recurrente"
 
@@ -303,9 +339,9 @@ msgid "Recurring"
 msgstr "Periódico"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid "SEPA Creditor Identifier"
 msgstr "Identificador de acreedor SEPA"
 
@@ -320,24 +356,25 @@ msgid "SEPA Direct Debit of customers"
 msgstr "Adeudo directo SEPA de clientes"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Scheme"
 msgstr "Esquema"
 
 #. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,format:0
 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
 msgid "Sepa Mandate"
 msgstr "Mandato SEPA"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Sequence Type"
 msgstr "Tipo de secuencia"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid "Sequence Type for Next Debit"
 msgstr "Tipo de secuencia para el próximo cobro"
 
@@ -349,8 +386,8 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
 msgstr "Marcar los Mandatos de débitos directo SEPA como Expirados"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr "Identificador de acreedor SEPA '%s' no válido."
@@ -376,19 +413,19 @@ msgstr ""
 "tiene como fecha de último cobro '%s', por lo que no se puede usar."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr "El mandato periódico '%s' debe tener un tipo de secuencia."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid ""
 "This field is only used for Recurrent mandates, not for One-Off mandates."
 msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "This mandate is only intended for business-to-business transactions.\n"
 "                        You are not entitled to a refund from your bank "
@@ -406,33 +443,85 @@ msgstr ""
 "financiera."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the creditor"
 msgstr "A cumplimentar por el acreedor"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the debtor"
 msgstr "A cumplimentar por el deudor"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Type"
 msgstr "Tipo"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
+#, fuzzy
+msgid "Type of Mandate"
+msgstr "Mandato SEPA"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
+#, fuzzy
+msgid "Unique Mandate Reference"
+msgstr "<em>Referencia del mandato:</em>"
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
 msgid "Write the ICS of your company"
 msgstr "Escriba el IAS de su compañía"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
-msgid "res.config.settings"
-msgstr "res.config.settings"
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.02"
+msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.03 (recommended for credit transfer)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.04"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.05"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.003.03 (credit transfer in Germany)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.02 (recommended for direct debit)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.03"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.04"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.003.02 (direct debit in Germany)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "to send instructions to your bank to debit your account and (B) your bank "
 "to\n"

account_banking_sepa_direct_debit/i18n/fr.po

@@ -20,82 +20,82 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Account Number - IBAN:</em>"
 msgstr "<em>Numéro de compte - IBAN:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address of the Debtor:</em>"
 msgstr "<em>Adresse du débiteur:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address:</em>"
 msgstr "<em>Adresse:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country of the debtor:</em>"
 msgstr "<em>Pays du débiteur:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country:</em>"
 msgstr "<em>Pays:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Creditor's Name:</em>"
 msgstr "<em>Nom du créancier:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Date - Location:</em>"
 msgstr "<em>Date - Lieu:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Debtor's Name:</em>"
 msgstr "<em>Nom du débiteur:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Identifier:</em>"
 msgstr "<em>Identifiant:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Mandate Reference:</em>"
 msgstr "<em>Référence du mandat:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Postal Code - City - Town:</em>"
 msgstr "<em>Code postal - Ville:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Signature of the debtor:</em>"
 msgstr "<em>Signature du débiteur:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
 msgstr "<em>Swift BIC (jusqu' à 8 ou 11 caractères):</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Type of payment:</em>"
 msgstr "<em>Type de règlement:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
 msgstr "<strong>Mandat de prélèvement automatique SEPA B2B</strong>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Direct Debit Mandate</strong>"
 msgstr "<strong>Mandat de prélèvement Sepa</strong>"
 
@@ -105,7 +105,7 @@ msgid "A generic banking mandate"
 msgstr "Un mandat bancaire générique"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE."
@@ -114,7 +114,7 @@ msgstr ""
 "AU CRÉANCIER POUR CONSERVATION."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE.\n"
@@ -131,7 +131,7 @@ msgstr ""
 "SA DISPOSITION PAR SA BANQUE."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "As part of your rights, you are entitled to a refund from\n"
 "                        your bank under the terms and conditions of your "
@@ -146,7 +146,7 @@ msgstr ""
 "date à laquelle votre compte a été débité."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
 #, python-format
 msgid ""
 "As you changed the bank account attached to this mandate, the 'Sequence "
@@ -156,7 +156,7 @@ msgstr ""
 "'Type de séquence' a été remis à 'First'."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:274
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -175,7 +175,13 @@ msgid "Basic (CORE)"
 msgstr "Basique (CORE)"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: selection:account.banking.mandate,format:0
+#, fuzzy
+msgid "Basic Mandate"
+msgstr "Mandat SEPA"
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "By signing this mandate form, you authorise (A)"
 msgstr "En signant ce formulaire de mandat, vous autorisez (A)"
 
@@ -185,7 +191,18 @@ msgid "Companies"
 msgstr "Sociétés"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
+#, fuzzy
+msgid "Config Settings"
+msgstr "res.config.settings"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
 msgid ""
 "Enter the Creditor Identifier that has been attributed to your company to "
 "make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
@@ -206,8 +223,8 @@ msgstr ""
 "- un identificateur propre au pays"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid ""
 "Enter the Creditor Identifier that has been attributed to your company to "
 "make SEPA Direct Debits. This identifier is composed of :\n"
@@ -239,7 +256,19 @@ msgid "First"
 msgstr "First"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78
+#: selection:account.banking.mandate,type:0
+#, fuzzy
+msgid "Generic Mandate"
+msgstr "Mandat SEPA"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
+#, fuzzy
+msgid "Mandate Format"
+msgstr "Mise-à-jour du mandat"
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
 #, python-format
 msgid "Mandate update"
 msgstr "Mise-à-jour du mandat"
@@ -255,11 +284,17 @@ msgstr ""
 "le partenaire' %s' (référence'%s')."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "One-Off"
 msgstr "One-Off"
 
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
+msgid "PAIN Version"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
 msgid "Payment Methods"
@@ -288,8 +323,9 @@ msgstr ""
 "'pain.008.001.03' et 'pain.008.001.04'."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Recurrent"
 msgstr "Récurrent"
 
@@ -299,9 +335,9 @@ msgid "Recurring"
 msgstr "Recurring"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid "SEPA Creditor Identifier"
 msgstr "Identifiant créancier SEPA"
 
@@ -316,24 +352,25 @@ msgid "SEPA Direct Debit of customers"
 msgstr "Prélèvement SEPA des clients"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Scheme"
 msgstr "Structure"
 
 #. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,format:0
 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
 msgid "Sepa Mandate"
 msgstr "Mandat SEPA"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Sequence Type"
 msgstr "Type de séquence"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid "Sequence Type for Next Debit"
 msgstr "Type de séquence pour le prochain prélèvement"
 
@@ -345,8 +382,8 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
 msgstr "Définir les mandats de prélèvement SEPA comme expirés"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr "L'identification de créancier SEPA \"%s\" est invalide."
@@ -372,13 +409,13 @@ msgstr ""
 "Off' et il a une date de dernier débit au '%s', donc il n'est pas utilisable."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr "Le mandat récurrent '%s' doit avoir un type de séquence."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid ""
 "This field is only used for Recurrent mandates, not for One-Off mandates."
 msgstr ""
@@ -386,7 +423,7 @@ msgstr ""
 "One-Off."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "This mandate is only intended for business-to-business transactions.\n"
 "                        You are not entitled to a refund from your bank "
@@ -402,33 +439,85 @@ msgstr ""
 "débiter votre compte avant la date d'échéance du paiement."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the creditor"
 msgstr "A remplir par le créancier"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the debtor"
 msgstr "A remplir par le débiteur"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Type"
 msgstr "Type"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
+#, fuzzy
+msgid "Type of Mandate"
+msgstr "Mandat SEPA"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
+#, fuzzy
+msgid "Unique Mandate Reference"
+msgstr "<em>Référence du mandat:</em>"
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
 msgid "Write the ICS of your company"
 msgstr "Saisir l'ICS de votre société"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
-msgid "res.config.settings"
-msgstr "res.config.settings"
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.02"
+msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.03 (recommended for credit transfer)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.04"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.05"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.003.03 (credit transfer in Germany)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.02 (recommended for direct debit)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.03"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.04"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.003.02 (direct debit in Germany)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "to send instructions to your bank to debit your account and (B) your bank "
 "to\n"

account_banking_sepa_direct_debit/i18n/hr.po

@@ -20,82 +20,82 @@ msgstr ""
 "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Account Number - IBAN:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address of the Debtor:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country of the debtor:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Creditor's Name:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Date - Location:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Debtor's Name:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Identifier:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Mandate Reference:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Postal Code - City - Town:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Signature of the debtor:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Type of payment:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Direct Debit Mandate</strong>"
 msgstr ""
 
@@ -105,14 +105,14 @@ msgid "A generic banking mandate"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE.\n"
@@ -123,7 +123,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "As part of your rights, you are entitled to a refund from\n"
 "                        your bank under the terms and conditions of your "
@@ -134,7 +134,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
 #, python-format
 msgid ""
 "As you changed the bank account attached to this mandate, the 'Sequence "
@@ -142,7 +142,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:274
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -161,7 +161,12 @@ msgid "Basic (CORE)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "By signing this mandate form, you authorise (A)"
 msgstr ""
 
@@ -171,7 +176,17 @@ msgid "Companies"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
 msgid ""
 "Enter the Creditor Identifier that has been attributed to your company to "
 "make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
@@ -184,8 +199,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid ""
 "Enter the Creditor Identifier that has been attributed to your company to "
 "make SEPA Direct Debits. This identifier is composed of :\n"
@@ -211,7 +226,17 @@ msgid "First"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78
+#: selection:account.banking.mandate,type:0
+msgid "Generic Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
 #, python-format
 msgid "Mandate update"
 msgstr ""
@@ -225,11 +250,17 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "One-Off"
 msgstr ""
 
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
+msgid "PAIN Version"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
 msgid "Payment Methods"
@@ -255,8 +286,9 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Recurrent"
 msgstr ""
 
@@ -266,9 +298,9 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid "SEPA Creditor Identifier"
 msgstr ""
 
@@ -283,24 +315,25 @@ msgid "SEPA Direct Debit of customers"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Scheme"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,format:0
 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
 msgid "Sepa Mandate"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Sequence Type"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid "Sequence Type for Next Debit"
 msgstr ""
 
@@ -312,8 +345,8 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr ""
@@ -335,19 +368,19 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid ""
 "This field is only used for Recurrent mandates, not for One-Off mandates."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "This mandate is only intended for business-to-business transactions.\n"
 "                        You are not entitled to a refund from your bank "
@@ -359,33 +392,83 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the creditor"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the debtor"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Type"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
+msgid "Type of Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
 msgid "Write the ICS of your company"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
-msgid "res.config.settings"
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.02"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.03 (recommended for credit transfer)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.04"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.05"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.003.03 (credit transfer in Germany)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.02 (recommended for direct debit)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.03"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.04"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.003.02 (direct debit in Germany)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "to send instructions to your bank to debit your account and (B) your bank "
 "to\n"

account_banking_sepa_direct_debit/i18n/nb_NO.po

@@ -20,82 +20,82 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Account Number - IBAN:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address of the Debtor:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country of the debtor:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Creditor's Name:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Date - Location:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Debtor's Name:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Identifier:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Mandate Reference:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Postal Code - City - Town:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Signature of the debtor:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Type of payment:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Direct Debit Mandate</strong>"
 msgstr ""
 
@@ -105,14 +105,14 @@ msgid "A generic banking mandate"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE.\n"
@@ -123,7 +123,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "As part of your rights, you are entitled to a refund from\n"
 "                        your bank under the terms and conditions of your "
@@ -134,7 +134,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
 #, python-format
 msgid ""
 "As you changed the bank account attached to this mandate, the 'Sequence "
@@ -142,7 +142,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:274
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -161,7 +161,12 @@ msgid "Basic (CORE)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "By signing this mandate form, you authorise (A)"
 msgstr ""
 
@@ -171,7 +176,17 @@ msgid "Companies"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
 msgid ""
 "Enter the Creditor Identifier that has been attributed to your company to "
 "make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
@@ -184,8 +199,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid ""
 "Enter the Creditor Identifier that has been attributed to your company to "
 "make SEPA Direct Debits. This identifier is composed of :\n"
@@ -211,7 +226,17 @@ msgid "First"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78
+#: selection:account.banking.mandate,type:0
+msgid "Generic Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
 #, python-format
 msgid "Mandate update"
 msgstr ""
@@ -225,11 +250,17 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "One-Off"
 msgstr ""
 
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
+msgid "PAIN Version"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
 msgid "Payment Methods"
@@ -255,8 +286,9 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Recurrent"
 msgstr ""
 
@@ -266,9 +298,9 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid "SEPA Creditor Identifier"
 msgstr ""
 
@@ -283,24 +315,25 @@ msgid "SEPA Direct Debit of customers"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Scheme"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,format:0
 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
 msgid "Sepa Mandate"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Sequence Type"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid "Sequence Type for Next Debit"
 msgstr ""
 
@@ -312,8 +345,8 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr ""
@@ -335,19 +368,19 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid ""
 "This field is only used for Recurrent mandates, not for One-Off mandates."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "This mandate is only intended for business-to-business transactions.\n"
 "                        You are not entitled to a refund from your bank "
@@ -359,33 +392,83 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the creditor"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the debtor"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Type"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
+msgid "Type of Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
 msgid "Write the ICS of your company"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
-msgid "res.config.settings"
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.02"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.03 (recommended for credit transfer)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.04"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.05"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.003.03 (credit transfer in Germany)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.02 (recommended for direct debit)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.03"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.04"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.003.02 (direct debit in Germany)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "to send instructions to your bank to debit your account and (B) your bank "
 "to\n"

account_banking_sepa_direct_debit/i18n/nl.po

@@ -20,82 +20,82 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Account Number - IBAN:</em>"
 msgstr "<em>Rekening - IBAN:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address of the Debtor:</em>"
 msgstr "<em>Adres van de Debiteur:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address:</em>"
 msgstr "<em>Adres:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country of the debtor:</em>"
 msgstr "<em>Land van de debiteur:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country:</em>"
 msgstr "<em>Land:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Creditor's Name:</em>"
 msgstr "<em>Naam Crediteur:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Date - Location:</em>"
 msgstr "<em>Datum - Locatie:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Debtor's Name:</em>"
 msgstr "<em>Naam Debiteur:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Identifier:</em>"
 msgstr "<em>Kenmerk:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Mandate Reference:</em>"
 msgstr "<em>Mandaat Referentie:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Postal Code - City - Town:</em>"
 msgstr "<em>Postcode - Stad - Dorp:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Signature of the debtor:</em>"
 msgstr "<em>Handtekening van de debiteur:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
 msgstr "<em>Swift BIC (8 of 11 karakters):</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Type of payment:</em>"
 msgstr "<em>Soort betaling:</em>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
 msgstr "<strong>SEPA Business-To-Business Incasso Mandaat</strong>"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Direct Debit Mandate</strong>"
 msgstr "<strong>Sepa Incasso mandaat</strong>"
 
@@ -105,7 +105,7 @@ msgid "A generic banking mandate"
 msgstr "Een generiek bank mandaat"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE."
@@ -114,7 +114,7 @@ msgstr ""
 "CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE/"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE.\n"
@@ -131,7 +131,7 @@ msgstr ""
 "VERSCHAFT DOOR DE BANK."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "As part of your rights, you are entitled to a refund from\n"
 "                        your bank under the terms and conditions of your "
@@ -146,7 +146,7 @@ msgstr ""
 "bedrag is afgeschreven."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
 #, python-format
 msgid ""
 "As you changed the bank account attached to this mandate, the 'Sequence "
@@ -156,7 +156,7 @@ msgstr ""
 "naar 'Eerste'."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:274
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -175,7 +175,13 @@ msgid "Basic (CORE)"
 msgstr "Basic (CORE)"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: selection:account.banking.mandate,format:0
+#, fuzzy
+msgid "Basic Mandate"
+msgstr "Sepa mandaat"
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "By signing this mandate form, you authorise (A)"
 msgstr "Met ondertekening van dit mandaat autoriseert u (A)"
 
@@ -185,7 +191,17 @@ msgid "Companies"
 msgstr "Bedrijven"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
 msgid ""
 "Enter the Creditor Identifier that has been attributed to your company to "
 "make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
@@ -204,8 +220,8 @@ msgstr ""
 "- een landspecifieke identifier"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid ""
 "Enter the Creditor Identifier that has been attributed to your company to "
 "make SEPA Direct Debits. This identifier is composed of :\n"
@@ -237,7 +253,19 @@ msgid "First"
 msgstr "Eerste"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78
+#: selection:account.banking.mandate,type:0
+#, fuzzy
+msgid "Generic Mandate"
+msgstr "Sepa mandaat"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
+#, fuzzy
+msgid "Mandate Format"
+msgstr "Machtiging bijwerken"
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
 #, python-format
 msgid "Mandate update"
 msgstr "Machtiging bijwerken"
@@ -253,11 +281,17 @@ msgstr ""
 "'%s')."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "One-Off"
 msgstr "Eenmalig"
 
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
+msgid "PAIN Version"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
 msgid "Payment Methods"
@@ -286,8 +320,9 @@ msgstr ""
 "'pain.008.001.04'."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Recurrent"
 msgstr "Terugkerend"
 
@@ -297,9 +332,9 @@ msgid "Recurring"
 msgstr "Terugkerend"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid "SEPA Creditor Identifier"
 msgstr "SEPA Incassant-ID"
 
@@ -314,24 +349,25 @@ msgid "SEPA Direct Debit of customers"
 msgstr "SEPA Incasso voor klanten"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Scheme"
 msgstr "Schema"
 
 #. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,format:0
 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
 msgid "Sepa Mandate"
 msgstr "Sepa mandaat"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Sequence Type"
 msgstr "Volgorde Type"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid "Sequence Type for Next Debit"
 msgstr "Reeks soort voor volgende incasso"
 
@@ -343,8 +379,8 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
 msgstr "Zet SEPA Incasso mandaten naar Verlopen"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr "De SEPA Incassant-ID '%s' is ongeldig."
@@ -370,13 +406,13 @@ msgstr ""
 "gebruiken."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr "De herhalende machtiging '%s' dient een reeks soort te hebben."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid ""
 "This field is only used for Recurrent mandates, not for One-Off mandates."
 msgstr ""
@@ -384,7 +420,7 @@ msgstr ""
 "eenmalige machtiging."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "This mandate is only intended for business-to-business transactions.\n"
 "                        You are not entitled to a refund from your bank "
@@ -400,33 +436,85 @@ msgstr ""
 "totaan de vervaldatum."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the creditor"
 msgstr "Moet ingevuld worden door de crediteur"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the debtor"
 msgstr "Moet ingevuld worden door de debiteur"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Type"
 msgstr "Soort"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
+#, fuzzy
+msgid "Type of Mandate"
+msgstr "Sepa mandaat"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
+#, fuzzy
+msgid "Unique Mandate Reference"
+msgstr "<em>Mandaat Referentie:</em>"
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
 msgid "Write the ICS of your company"
 msgstr "Vul hier de ICS van uw bedrijf in"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
-msgid "res.config.settings"
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.02"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.03 (recommended for credit transfer)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.04"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.05"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.003.03 (credit transfer in Germany)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.02 (recommended for direct debit)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.03"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.04"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.003.02 (direct debit in Germany)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "to send instructions to your bank to debit your account and (B) your bank "
 "to\n"

account_banking_sepa_direct_debit/i18n/pt_BR.po

@@ -20,82 +20,82 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Account Number - IBAN:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address of the Debtor:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country of the debtor:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Creditor's Name:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Date - Location:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Debtor's Name:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Identifier:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Mandate Reference:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Postal Code - City - Town:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Signature of the debtor:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Type of payment:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Direct Debit Mandate</strong>"
 msgstr ""
 
@@ -105,14 +105,14 @@ msgid "A generic banking mandate"
 msgstr "Uma ordem bancária genérica"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE.\n"
@@ -123,7 +123,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "As part of your rights, you are entitled to a refund from\n"
 "                        your bank under the terms and conditions of your "
@@ -134,7 +134,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
 #, python-format
 msgid ""
 "As you changed the bank account attached to this mandate, the 'Sequence "
@@ -142,7 +142,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:274
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -161,7 +161,12 @@ msgid "Basic (CORE)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "By signing this mandate form, you authorise (A)"
 msgstr "Assinando este formulário de Ordem, você autoriza (A)"
 
@@ -171,7 +176,17 @@ msgid "Companies"
 msgstr "Empresas"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
 msgid ""
 "Enter the Creditor Identifier that has been attributed to your company to "
 "make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
@@ -184,8 +199,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid ""
 "Enter the Creditor Identifier that has been attributed to your company to "
 "make SEPA Direct Debits. This identifier is composed of :\n"
@@ -211,7 +226,18 @@ msgid "First"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78
+#: selection:account.banking.mandate,type:0
+#, fuzzy
+msgid "Generic Mandate"
+msgstr "Uma ordem bancária genérica"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
 #, python-format
 msgid "Mandate update"
 msgstr ""
@@ -225,11 +251,17 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "One-Off"
 msgstr ""
 
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
+msgid "PAIN Version"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
 msgid "Payment Methods"
@@ -255,8 +287,9 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Recurrent"
 msgstr ""
 
@@ -266,9 +299,9 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid "SEPA Creditor Identifier"
 msgstr ""
 
@@ -283,24 +316,25 @@ msgid "SEPA Direct Debit of customers"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Scheme"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,format:0
 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
 msgid "Sepa Mandate"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Sequence Type"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid "Sequence Type for Next Debit"
 msgstr ""
 
@@ -312,8 +346,8 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr ""
@@ -335,19 +369,19 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid ""
 "This field is only used for Recurrent mandates, not for One-Off mandates."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "This mandate is only intended for business-to-business transactions.\n"
 "                        You are not entitled to a refund from your bank "
@@ -359,33 +393,83 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the creditor"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the debtor"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Type"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
+msgid "Type of Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
 msgid "Write the ICS of your company"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
-msgid "res.config.settings"
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.02"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.03 (recommended for credit transfer)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.04"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.05"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.003.03 (credit transfer in Germany)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.02 (recommended for direct debit)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.03"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.04"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.003.02 (direct debit in Germany)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "to send instructions to your bank to debit your account and (B) your bank "
 "to\n"

account_banking_sepa_direct_debit/i18n/sl.po

@@ -20,82 +20,82 @@ msgstr ""
 "%100==4 ? 2 : 3);\n"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Account Number - IBAN:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address of the Debtor:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country of the debtor:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Creditor's Name:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Date - Location:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Debtor's Name:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Identifier:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Mandate Reference:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Postal Code - City - Town:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Signature of the debtor:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Type of payment:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Direct Debit Mandate</strong>"
 msgstr ""
 
@@ -105,7 +105,7 @@ msgid "A generic banking mandate"
 msgstr "Generični bančni mandat"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE."
@@ -114,7 +114,7 @@ msgstr ""
 "HRANJENJE."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE.\n"
@@ -131,7 +131,7 @@ msgstr ""
 "NAČIN, KI MU GA OMOGOČA NJEGOVA BANKA."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "As part of your rights, you are entitled to a refund from\n"
 "                        your bank under the terms and conditions of your "
@@ -147,7 +147,7 @@ msgstr ""
 "datuma, na katerega je bil vaš račun obremenjen."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
 #, python-format
 msgid ""
 "As you changed the bank account attached to this mandate, the 'Sequence "
@@ -157,7 +157,7 @@ msgstr ""
 "vrnil v 'Prvi'."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:274
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -176,7 +176,13 @@ msgid "Basic (CORE)"
 msgstr "Osnovna (CORE)"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: selection:account.banking.mandate,format:0
+#, fuzzy
+msgid "Basic Mandate"
+msgstr "SEPA mandat"
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "By signing this mandate form, you authorise (A)"
 msgstr "S podpisom tega mandata vi pooblaščate (A)"
 
@@ -186,7 +192,17 @@ msgid "Companies"
 msgstr "Družbe"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
 msgid ""
 "Enter the Creditor Identifier that has been attributed to your company to "
 "make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
@@ -207,8 +223,8 @@ msgstr ""
 "- specifični identifikator glede na državo"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid ""
 "Enter the Creditor Identifier that has been attributed to your company to "
 "make SEPA Direct Debits. This identifier is composed of :\n"
@@ -240,7 +256,19 @@ msgid "First"
 msgstr "Prva"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78
+#: selection:account.banking.mandate,type:0
+#, fuzzy
+msgid "Generic Mandate"
+msgstr "SEPA mandat"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
+#, fuzzy
+msgid "Mandate Format"
+msgstr "Posodobitev mandata"
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
 #, python-format
 msgid "Mandate update"
 msgstr "Posodobitev mandata"
@@ -256,11 +284,17 @@ msgstr ""
 "direktna obremenitev."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "One-Off"
 msgstr "Enkratna"
 
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
+msgid "PAIN Version"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
 msgid "Payment Methods"
@@ -289,8 +323,9 @@ msgstr ""
 "'pain.008.001.04'."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Recurrent"
 msgstr "Ponavljajoče se"
 
@@ -300,9 +335,9 @@ msgid "Recurring"
 msgstr "Ponavljajoč"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid "SEPA Creditor Identifier"
 msgstr "Identifikator SEPA upnika"
 
@@ -317,24 +352,25 @@ msgid "SEPA Direct Debit of customers"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Scheme"
 msgstr "Shema"
 
 #. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,format:0
 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
 msgid "Sepa Mandate"
 msgstr "SEPA mandat"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Sequence Type"
 msgstr "Tip zaporedja"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid "Sequence Type for Next Debit"
 msgstr "Tip zaporedja za naslednjo obremenitev"
 
@@ -346,8 +382,8 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr ""
@@ -374,13 +410,13 @@ msgstr ""
 "moremo uporabiti."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr "Ponavljajoči se mandat '%s' mora vsebovati tip zaporedja."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid ""
 "This field is only used for Recurrent mandates, not for One-Off mandates."
 msgstr ""
@@ -388,7 +424,7 @@ msgstr ""
 "mandate."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "This mandate is only intended for business-to-business transactions.\n"
 "                        You are not entitled to a refund from your bank "
@@ -406,33 +442,84 @@ msgstr ""
 "                        ne bremeni do dneva zapadlosti plačila."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the creditor"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the debtor"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Type"
 msgstr "Tip"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
+#, fuzzy
+msgid "Type of Mandate"
+msgstr "SEPA mandat"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
 msgid "Write the ICS of your company"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
-msgid "res.config.settings"
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.02"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.03 (recommended for credit transfer)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.04"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.05"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.003.03 (credit transfer in Germany)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.02 (recommended for direct debit)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.03"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.04"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.003.02 (direct debit in Germany)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "to send instructions to your bank to debit your account and (B) your bank "
 "to\n"

account_banking_sepa_direct_debit/models/account_banking_mandate.py

@@ -1,5 +1,5 @@
-# © 2013-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
-# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# Copyright 2013-2016 Akretion - Alexis de Lattre
+# Copyright 2014 Tecnativa - Pedro M. Baeza
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 from odoo import models, fields, api, exceptions, _
 from datetime import datetime
@@ -35,7 +35,7 @@ class AccountBankingMandate(models.Model):
         ('B2B', 'Enterprise (B2B)')],
         string='Scheme', default="CORE", track_visibility='onchange')
     unique_mandate_reference = fields.Char(size=35)  # cf ISO 20022
-    display_name = fields.Char(compute='compute_display_name', store=True)
+    display_name = fields.Char(compute='_compute_display_name2', store=True)
 
     @api.multi
     @api.constrains('type', 'recurrent_sequence_type')
@@ -49,15 +49,14 @@ class AccountBankingMandate(models.Model):
 
     @api.multi
     @api.depends('unique_mandate_reference', 'recurrent_sequence_type')
-    def compute_display_name(self):
+    def _compute_display_name2(self):
         for mandate in self:
             if mandate.format == 'sepa':
-                name = '%s (%s)' % (
+                mandate.display_name = '%s (%s)' % (
                     mandate.unique_mandate_reference,
                     mandate.recurrent_sequence_type)
             else:
-                name = mandate.unique_mandate_reference
-            mandate.display_name = name
+                mandate.display_name = mandate.unique_mandate_reference
 
     @api.multi
     @api.onchange('partner_bank_id')

account_banking_sepa_direct_debit/models/account_payment_method.py

@@ -1,4 +1,4 @@
-# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields, api

account_banking_sepa_direct_debit/models/account_payment_mode.py

@@ -1,4 +1,4 @@
-# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
+# Copyright 2016 Tecnativa - Antonio Espinosa
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields, api, _

account_banking_sepa_direct_debit/models/account_payment_order.py

@@ -1,7 +1,8 @@
-# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2018 Tecnativa - Pedro M. Baeza
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-from odoo import api, models, _
+from odoo import _, api, fields, models
 from odoo.exceptions import UserError
 from lxml import etree
 
@@ -114,6 +115,7 @@ class AccountPaymentOrder(models.Model):
 
         for (requested_date, priority, categ_purpose, sequence_type, scheme),\
                 lines in list(lines_per_group.items()):
+            requested_date = fields.Date.to_string(requested_date)
             # B. Payment info
             payment_info, nb_of_transactions_b, control_sum_b = \
                 self.generate_start_payment_info_block(
@@ -187,8 +189,13 @@ class AccountPaymentOrder(models.Model):
                     mandate_related_info, 'DtOfSgntr')
                 mandate_signature_date.text = self._prepare_field(
                     'Mandate Signature Date',
-                    'line.mandate_id.signature_date',
-                    {'line': line}, 10, gen_args=gen_args)
+                    'signature_date',
+                    {
+                        'line': line,
+                        'signature_date': fields.Date.to_string(
+                            line.mandate_id.signature_date,
+                        ),
+                    }, 10, gen_args=gen_args)
                 if sequence_type == 'FRST' and line.mandate_id.last_debit_date:
                     amendment_indicator = etree.SubElement(
                         mandate_related_info, 'AmdmntInd')

account_banking_sepa_direct_debit/models/bank_payment_line.py

@@ -1,4 +1,4 @@
-# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# Copyright 2015-2016 Akretion - Alexis de Lattre
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, api

account_banking_sepa_direct_debit/models/common.py

@@ -1,6 +1,6 @@
-# © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
-# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
+# Copyright 2013-2016 Akretion - Alexis de Lattre
+# Copyright 2014 Tecnativa - Pedro M. Baeza
+# Copyright 2016 Tecnativa - Antonio Espinosa
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 import logging
@@ -18,7 +18,7 @@ def is_sepa_creditor_identifier_valid(sepa_creditor_identifier):
         return False
     try:
         sci = str(sepa_creditor_identifier).lower()
-    except:
+    except Exception:
         logger.warning(
             "SEPA Creditor ID should contain only ASCII characters.")
         return False

account_banking_sepa_direct_debit/models/res_company.py

@@ -1,6 +1,6 @@
-# © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
-# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
+# Copyright 2013-2016 Akretion - Alexis de Lattre
+# Copyright 2014 Tecnativa - Pedro M. Baeza
+# Copyright 2016 Tecnativa - Antonio Espinosa
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields, api, _

account_banking_sepa_direct_debit/models/res_config.py

@@ -1,4 +1,4 @@
-# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2016 Akretion - Alexis de Lattre
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields

account_banking_sepa_direct_debit/post_install.py

@@ -1,4 +1,4 @@
-# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
 from odoo import api, SUPERUSER_ID

account_banking_sepa_direct_debit/tests/test_mandate.py

@@ -1,9 +1,9 @@
-# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
+from odoo import fields
 from odoo.tests.common import TransactionCase
 from odoo.exceptions import ValidationError
-from datetime import datetime
 from dateutil.relativedelta import relativedelta
 
 
@@ -26,7 +26,7 @@ class TestMandate(TransactionCase):
         self.assertEqual(self.mandate.recurrent_sequence_type, 'first')
 
     def test_expire(self):
-        self.mandate.signature_date = datetime.now() + relativedelta(
+        self.mandate.signature_date = fields.Date.today() + relativedelta(
             months=-50)
         self.mandate.validate()
         self.assertEqual(self.mandate.state, 'valid')

account_banking_sepa_direct_debit/tests/test_sdd.py

@@ -10,9 +10,6 @@ from lxml import etree
 
 
 class TestSDD(common.HttpCase):
-    post_install = True
-    at_install = False
-
     def setUp(self):
         super(TestSDD, self).setUp()
         self.company = self.env['res.company']
@@ -106,8 +103,7 @@ class TestSDD(common.HttpCase):
             'unique_mandate_reference': 'BMTEST2',
         })
         # Trigger the recompute of account type on res.partner.bank
-        for bank_acc in self.partner_bank_model.search([]):
-            bank_acc.acc_number = bank_acc.acc_number
+        self.partner_bank_model.search([])._compute_acc_type()
 
     def test_pain_001_02(self):
         self.payment_mode.payment_method_id.pain_version = 'pain.008.001.02'