diff --git a/account_banking_mandate/i18n/fr.po b/account_banking_mandate/i18n/fr.po
index f3c69126b..e61b427be 100644
--- a/account_banking_mandate/i18n/fr.po
+++ b/account_banking_mandate/i18n/fr.po
@@ -19,7 +19,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:res.partner.bank:0
 msgid "Direct Debit Mandates"
-msgstr "Mandats de débit direct"
+msgstr "Mandats de prélèvement"
 
 #. module: account_banking_mandate
 #: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
@@ -93,7 +93,7 @@ msgstr "Mandat bancaire a expiré"
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
 msgid "Direct Debit Mandate"
-msgstr "Mandat de débit direct"
+msgstr "Mandat de prélèvement"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
@@ -102,7 +102,7 @@ msgid ""
 "The mandate '%s' can't have a date of last debit before the date of "
 "signature."
 msgstr ""
-"Le mandat '% s' ne peut pas avoir une date de la dernière débit avant la "
+"Le mandat '% s' ne peut pas avoir une date de dernier prélèvement avant la "
 "date de la signature."
 
 #. module: account_banking_mandate
@@ -119,7 +119,7 @@ msgstr "Mandat annulé"
 #: code:addons/account_banking_mandate/model/account_banking_mandate.py:189
 #, python-format
 msgid "Mandate should be in cancel state"
-msgstr "Mandat doit être au statut ​​annuler"
+msgstr "Le mandat devrait être à l'état annulé"
 
 #. module: account_banking_mandate
 #: constraint:account.banking.mandate:0 constraint:payment.line:0
@@ -263,7 +263,7 @@ msgstr "Date de signature du mandat"
 #. module: account_banking_mandate
 #: field:account.banking.mandate,last_debit_date:0
 msgid "Date of the Last Debit"
-msgstr "Date du dernier débit"
+msgstr "Date du dernier prélèvement"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:0
diff --git a/account_banking_sepa_direct_debit/account_banking_sdd.py b/account_banking_sepa_direct_debit/account_banking_sdd.py
index 998201b6a..dd2a9dd5d 100644
--- a/account_banking_sepa_direct_debit/account_banking_sdd.py
+++ b/account_banking_sepa_direct_debit/account_banking_sdd.py
@@ -166,10 +166,15 @@ class sdd_mandate(orm.Model):
             help="When the field 'Migrated to SEPA' is not active, this "
             "field will be used as the Original Mandate Identification in "
             "the Direct Debit file."),
+        'scheme': fields.selection([
+            ('CORE', 'Basic (CORE)'),
+            ('B2B', 'Enterprise (B2B)')
+            ], 'Scheme', required=True)
     }
 
     _defaults = {
         'sepa_migrated': True,
+        'scheme': 'CORE',
     }
 
     def _check_sdd_mandate(self, cr, uid, ids):
diff --git a/account_banking_sepa_direct_debit/sdd_mandate_view.xml b/account_banking_sepa_direct_debit/sdd_mandate_view.xml
index b5c475a3d..e842d870e 100644
--- a/account_banking_sepa_direct_debit/sdd_mandate_view.xml
+++ b/account_banking_sepa_direct_debit/sdd_mandate_view.xml
@@ -18,6 +18,7 @@
 				<xpath expr="//field[@name='partner_id']" position="after">
 					<field name="type" on_change="mandate_type_change(type)"/>
 					<field name="recurrent_sequence_type" attrs="{'invisible': [('type', '=', 'oneoff')], 'required': [('type', '=', 'recurrent')]}"/>
+                    <field name="scheme"/>
 				</xpath>
 				<xpath expr="//field[@name='partner_bank_id']" position="attributes">
 					<attribute name="on_change">mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, last_debit_date, state)</attribute>
@@ -37,6 +38,7 @@
 		<field name="arch" type="xml">
 			<xpath expr="//field[@name='unique_mandate_reference']" position="after">
 				<field name="type" string="Type"/>
+                <field name="scheme"/>
 			</xpath>
 		</field>
 	</record>
@@ -44,10 +46,20 @@
 	<record id="sdd_mandate_search" model="ir.ui.view">
 		<field name="name">sdd.mandate.search</field>
 		<field name="model">account.banking.mandate</field>
+        <field name="inherit_id" ref="account_banking_mandate.view_mandate_search"/>
 		<field name="arch" type="xml">
 			<xpath expr="//filter[@name='expired']" position="after">
 				<filter name="oneoff" string="One-Off" domain="[('type', '=', 'oneoff')]" />
 				<filter name="recurrent" string="Recurrent" domain="[('type', '=', 'recurrent')]" />
+                <group string="Group By" name="groupby">
+                    <filter name="type_groupby" string="Type"
+                        context="{'group_by': 'type'}"/>
+                    <filter name="scheme_groupby" string="Scheme"
+                        context="{'group_by': 'scheme'}"/>
+                    <filter name="recurrent_sequence_type_groupby"
+                        string="Sequence Type"
+                        context="{'group_by': 'recurrent_sequence_type'}"/>
+                </group>
 			</xpath>
 		</field>
 	</record>
diff --git a/account_banking_sepa_direct_debit/wizard/export_sdd.py b/account_banking_sepa_direct_debit/wizard/export_sdd.py
index 02973b0f8..0b96ea5d0 100644
--- a/account_banking_sepa_direct_debit/wizard/export_sdd.py
+++ b/account_banking_sepa_direct_debit/wizard/export_sdd.py
@@ -195,6 +195,7 @@ class banking_export_sdd_wizard(orm.TransientModel):
                             "line with partner '%s' and Invoice ref '%s'.")
                         % (line.partner_id.name,
                             line.ml_inv_ref.number))
+                scheme = line.mandate_id.scheme
                 if line.mandate_id.state != 'valid':
                     raise orm.except_orm(
                         _('Error:'),
@@ -226,7 +227,7 @@ class banking_export_sdd_wizard(orm.TransientModel):
                     assert seq_type_label is not False
                     seq_type = seq_type_map[seq_type_label]
 
-                key = (requested_date, priority, seq_type)
+                key = (requested_date, priority, seq_type, scheme)
                 if key in lines_per_group:
                     lines_per_group[key].append(line)
                 else:
@@ -237,7 +238,7 @@ class banking_export_sdd_wizard(orm.TransientModel):
                         cr, uid, line.id,
                         {'date': requested_date}, context=context)
 
-        for (requested_date, priority, sequence_type), lines in \
+        for (requested_date, priority, sequence_type, scheme), lines in \
                 lines_per_group.items():
             # B. Payment info
             payment_info_2_0, nb_of_transactions_2_4, control_sum_2_5 = \
@@ -246,7 +247,7 @@ class banking_export_sdd_wizard(orm.TransientModel):
                     "sepa_export.payment_order_ids[0].reference + '-' + "
                     "sequence_type + '-' + requested_date.replace('-', '')  "
                     "+ '-' + priority",
-                    priority, 'CORE', sequence_type, requested_date, {
+                    priority, scheme, sequence_type, requested_date, {
                         'sepa_export': sepa_export,
                         'sequence_type': sequence_type,
                         'priority': priority,
diff --git a/account_direct_debit/i18n/fr.po b/account_direct_debit/i18n/fr.po
index f4d026df0..22c1f6699 100644
--- a/account_direct_debit/i18n/fr.po
+++ b/account_direct_debit/i18n/fr.po
@@ -19,7 +19,7 @@ msgstr ""
 #. module: account_direct_debit
 #: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
 msgid "Direct debit in 14 days"
-msgstr "Débit direct en 14 jours"
+msgstr "Prélèvement dans 14 jours"
 
 #. module: account_direct_debit
 #: model:ir.model,name:account_direct_debit.model_payment_order
@@ -86,12 +86,12 @@ msgstr "Débit refusé"
 #: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
 #: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
 msgid "Direct Debit Orders"
-msgstr "Ordre de débit direct"
+msgstr "Ordres de prélèvement"
 
 #. module: account_direct_debit
 #: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
 msgid "Direct debit"
-msgstr "Débit direct"
+msgstr "Prélèvement"
 
 #. module: account_direct_debit
 #: code:addons/account_direct_debit/model/account_invoice.py:150
@@ -107,7 +107,7 @@ msgstr ""
 #: code:addons/account_direct_debit/model/account_invoice.py:154
 #, python-format
 msgid "Invoice '%s': direct debit is denied."
-msgstr "Facture '% s': débit diretc est refusé."
+msgstr "Facture '% s': prélèvement refusé."
 
 #. module: account_direct_debit
 #: code:addons/account_direct_debit/model/payment_line.py:141