From 9a911256b8f360540b3abc34b909951b22edf4f3 Mon Sep 17 00:00:00 2001
From: Sergio Incaser <sergio@incaser.es>
Date: Fri, 1 Apr 2016 15:16:29 +0200
Subject: [PATCH] [IMP][8.0] sepa_direct_debit_mandate: Split basic and sepa
 mandate

---
 account_banking_mandate/i18n/es.po            | 388 ++++++++----------
 .../models/account_banking_mandate.py         |  10 +-
 .../reports/account_banking_mandate.xml       |  20 -
 .../reports/account_banking_mandate_view.xml  | 147 -------
 .../views/account_banking_mandate_view.xml    |   4 +-
 .../__openerp__.py                            |   3 +
 .../data/report_paperformat.xml               |   0
 .../demo/sepa_direct_debit_demo.xml           |   2 +
 .../models/account_banking_mandate.py         |  16 +
 .../reports/sepa_direct_debit_mandate.xml     |  21 +
 .../views/account_banking_mandate_view.xml    |   8 +-
 .../report_sepa_direct_debit_mandate.xml      | 120 ++++++
 12 files changed, 351 insertions(+), 388 deletions(-)
 delete mode 100644 account_banking_mandate/reports/account_banking_mandate.xml
 delete mode 100644 account_banking_mandate/reports/account_banking_mandate_view.xml
 rename {account_banking_mandate => account_banking_sepa_direct_debit}/data/report_paperformat.xml (100%)
 create mode 100644 account_banking_sepa_direct_debit/reports/sepa_direct_debit_mandate.xml
 create mode 100644 account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml

diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po
index 00f582b8d..c69519c8d 100644
--- a/account_banking_mandate/i18n/es.po
+++ b/account_banking_mandate/i18n/es.po
@@ -6,20 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-01 10:32+0000\n"
-"PO-Revision-Date: 2016-04-01 12:33+0100\n"
-"Last-Translator: Sergio Teruel <sergio@incaser.es>\n"
+"POT-Creation-Date: 2016-04-05 20:09+0000\n"
+"PO-Revision-Date: 2016-04-05 22:12+0100\n"
+"Last-Translator: Sergio Teruel <sergio.teruel@tecnativa.com>\n"
 "Language-Team: \n"
+"Language: es_ES\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "X-Generator: Poedit 1.5.4\n"
-"Language: es_ES\n"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "/ BIC:"
-msgstr "/ BIC:"
 
 #. module: account_banking_mandate
 #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
@@ -50,19 +45,6 @@ msgstr "Ya existe un mandato con la misma referencia para esta compañía"
 msgid "A generic banking mandate"
 msgstr "Un mandato bancario genérico"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"As part of your rights, you are entitled to a refund from your bank under "
-"the terms and conditions of your agreement with your bank.\n"
-"                        A refund must be claimed within 8 weeks starting "
-"from the date on which your account was debited."
-msgstr ""
-"Como parte de sus derechos, el deudor está legitimado al reembolso por su "
-"entidad  en los términos y condiciones del contrato suscrito con la misma..\n"
-"                        La solicitud de reembolso deberá efectuarse dentro "
-"de las ocho semanas que siguen a la fecha de adeudo en cuenta."
-
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 msgid "Back to Draft"
@@ -83,11 +65,6 @@ msgstr "Cuentas de banco"
 msgid "Bank Payment Lines"
 msgstr "Líneas de pago bancario"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Bank name:"
-msgstr "Banco:"
-
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
@@ -124,10 +101,11 @@ msgstr ""
 "cuenta bancaria da a la compañía para un operación específica"
 
 #. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "By signing this mandate form, you authorise (A)"
-msgstr ""
-"Mediante la firma de esta orden de domiciliación, el deudor autoriza a (A) "
+#: selection:account.banking.mandate,format:0
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
+#, python-format
+msgid "Basic Mandate"
+msgstr "Mandato básico"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -140,7 +118,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:93
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:98
 #, python-format
 msgid ""
 "Cannot validate the mandate '%s' because it is not attached to a bank "
@@ -150,7 +128,7 @@ msgstr ""
 "asociada."
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:94
 #, python-format
 msgid "Cannot validate the mandate '%s' without a date of signature."
 msgstr "No se puede validar el mandato '%s' sin una fecha de firma."
@@ -191,25 +169,6 @@ msgstr "Fecha del último cobro"
 msgid "Date of the last message posted on the record."
 msgstr "Fecha del último mensaje publicado en el registro."
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Debtor identification code:"
-msgstr "Código del deudor:"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Description of contract."
-msgstr "Descripción del contrato."
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Details regarding the underlying relationship between the Creditor and the "
-"Debtor - for information purposes only."
-msgstr ""
-"Información sobre la relación subyacente entre el acreedor y el deudor - a "
-"título meramente informativo."
-
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
 msgid "Direct Debit Mandate"
@@ -237,13 +196,10 @@ msgid "Followers"
 msgstr "Seguidores"
 
 #. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"For business users: write any code number here which you wish to have quoted "
-"by your bank."
-msgstr ""
-"Para usuarios empresas: Indique en este espacio cualquier número de código "
-"con el que desea que su entidad financiera le identifique."
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr "Formato"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -259,53 +215,16 @@ msgstr ""
 "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está "
 "directamente en formato html para ser insertado en vistas kanban."
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "IBAN:"
-msgstr "IBAN:"
-
 #. module: account_banking_mandate
 #: field:account.banking.mandate,id:0
 msgid "ID"
 msgstr "ID"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Identification code of the Creditor Reference Party."
-msgstr "Código de identificación de la parte de referencia del acreedor"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Identification code of the Debtor Reference Party."
-msgstr "Código de identificación de la parte de referencia del deudor"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Identification number of the underlying contract."
-msgstr "Número de identificación del contrato subyacente"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Identifier:"
-msgstr "Identificador:"
-
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "If you are paying on your own behalf, leave blank."
-msgstr ""
-"Si realiza el pago en su propio nombre e interés, deje este espacio en "
-"blanco."
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "In respect of the contract:"
-msgstr "Respecto al contrato:"
-
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
@@ -331,17 +250,8 @@ msgstr "Última actualización por"
 msgid "Last Updated on"
 msgstr "Última actualización en"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Location and sign: _______________________, at ______ from ____________ from"
-msgstr ""
-"Lugar y fecha de la firma: _______________________, a ______ de ____________ "
-"de"
-
 #. module: account_banking_mandate
 #: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
-#: model:ir.actions.report.xml,name:account_banking_mandate.report_account_banking_mandate
 #: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
 msgid "Mandate"
 msgstr "Mandato SEPA"
@@ -356,25 +266,30 @@ msgstr "Mandato cancelado"
 msgid "Mandate Expired"
 msgstr "Mandato expirado"
 
+#. module: account_banking_mandate
+#: field:account.banking.mandate,format:0
+msgid "Mandate Format"
+msgstr "Formato del mandato"
+
 #. module: account_banking_mandate
 #: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
 msgid "Mandate Validated"
 msgstr "Mandato validado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:140
 #, python-format
 msgid "Mandate should be in cancel state"
 msgstr "El mandato debe estar en estado cancelado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:123
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:128
 #, python-format
 msgid "Mandate should be in draft or valid state"
 msgstr "El mandato debe estar en estado borrador o validado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:114
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:119
 #, python-format
 msgid "Mandate should be in draft state"
 msgstr "El mandato debe estar en estado borrador"
@@ -389,24 +304,6 @@ msgstr "Mensajes"
 msgid "Messages and communication history"
 msgstr "Mensajes e historial de comunicación"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Name of the Creditor Reference Party: Creditor must complete this section if "
-"collecting payment on behalf of another party."
-msgstr ""
-"Nombre de la parte de referencia del acreedor: el acreedor debe rellenar "
-"esta sección si realiza el cobro a favor de un tercero."
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Name of the Debtor Reference Party: If you are making a payment in respect "
-"of an arrangement between"
-msgstr ""
-"Nombre de la parte de referencia del deudor: Si realiza un pago como "
-"consecuencia de un acuerdo entre"
-
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
 msgid ""
@@ -421,31 +318,11 @@ msgstr ""
 msgid "Partner"
 msgstr "Empresa"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Party on whose behalf the creditor collects the payment:"
-msgstr "Parte en cuyo favor el acreedor realiza el cobro:"
-
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_payment_line
 msgid "Payment Line"
 msgstr "Línea de pago"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Payment type:"
-msgstr "Tipo de pago"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Person on whose behalf payment is made:"
-msgstr "Persona en cuyo nombre se realiza el pago:"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Policyholder Service / Debtor:"
-msgstr "Tomador del servicio / Deudor:"
-
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
 msgid "Reference"
@@ -456,27 +333,12 @@ msgstr "Referencia"
 msgid "Reference or Partner"
 msgstr "Referencia o cliente"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Reference:"
-msgstr "Referencia:"
-
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 #: field:account.banking.mandate,payment_line_ids:0
 msgid "Related Payment Lines"
 msgstr "Líneas de pago relacionadas"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE"
-msgstr "Orden de domiciliación de adeudo directo SEPA B2B"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "SEPA DIRECT DEBIT MANDATE"
-msgstr "Orden de domiciliación de adeudo directo SEPA"
-
 #. module: account_banking_mandate
 #: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
 msgid "SEPA Direct Debit Mandates"
@@ -493,9 +355,9 @@ msgid "Search Banking Mandates"
 msgstr "Buscar mandatos bancarios"
 
 #. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Service Provider / Creditor:"
-msgstr "Entidad prestadora del servicio / Acreedor:"
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr "Mandato SEPA"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -514,13 +376,13 @@ msgid "Summary"
 msgstr "Resumen"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:75
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:80
 #, python-format
 msgid "The date of signature of mandate '%s' is in the future !"
 msgstr "La fecha de firma del mandato '%s' no puede ser superior a la actual"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:80
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:85
 #, python-format
 msgid ""
 "The mandate '%s' can't have a date of last debit before the date of "
@@ -541,23 +403,6 @@ msgstr ""
 "está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria "
 "'%s')."
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"This mandate is only intended for business-to-business transactions. You are "
-"not entitled to a refund from your bank after your account has been debited, "
-"but you are entitled to request your bank not to debit your account up until "
-"the day on which the payment is due.\n"
-"                        Please complete all the fields marked *."
-msgstr ""
-"Esta orden de domiciliación está prevista para operaciones exclusivamente "
-"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le "
-"reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
-"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha "
-"debida. Podrá obtener información detallada del procedimiento en su entidad "
-"financiera\n"
-"                        Por favor rellene todos los campos marcados con un *."
-
 #. module: account_banking_mandate
 #: field:account.banking.mandate,unique_mandate_reference:0
 msgid "Unique Mandate Reference"
@@ -568,11 +413,6 @@ msgstr "Referencia única del mandato"
 msgid "Unread Messages"
 msgstr "Mensajes sin leer"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "VAT:"
-msgstr "NIF:"
-
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Valid"
@@ -583,13 +423,6 @@ msgstr "Válido"
 msgid "Validate"
 msgstr "Validar"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Write any code number here which you wish to have quoted by your bank."
-msgstr ""
-"Indique en este espacio cualquier número de código con el que desea que su "
-"entidad financiera le identifique."
-
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 msgid ""
@@ -599,20 +432,153 @@ msgstr ""
 "Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por "
 "error. ¿Desea continuar?"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"and another person (e.g. where you are paying the other person's bill) "
-"please write the other person's name here."
-msgstr ""
-"y otra persona  (por ejemplo, el pago de la factura de otra persona) indique "
-"el nombre de dicha persona en este espacio."
+#~ msgid "/ BIC:"
+#~ msgstr "/ BIC:"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"to send instructions to your bank to debit your account and (B) your bank to "
-"debit your account in accordance with the instructions from"
-msgstr ""
-"a enviar órdenes a la entidad del deudor para adeudar su cuenta y (B) a la "
-"entidad para efectuar los adeudos en su cuenta siguiendo las instrucciones de"
+#~ msgid ""
+#~ "As part of your rights, you are entitled to a refund from your bank under "
+#~ "the terms and conditions of your agreement with your bank.\n"
+#~ "                        A refund must be claimed within 8 weeks starting "
+#~ "from the date on which your account was debited."
+#~ msgstr ""
+#~ "Como parte de sus derechos, el deudor está legitimado al reembolso por su "
+#~ "entidad  en los términos y condiciones del contrato suscrito con la "
+#~ "misma..\n"
+#~ "                        La solicitud de reembolso deberá efectuarse "
+#~ "dentro de las ocho semanas que siguen a la fecha de adeudo en cuenta."
+
+#~ msgid "Bank name:"
+#~ msgstr "Banco:"
+
+#~ msgid "By signing this mandate form, you authorise (A)"
+#~ msgstr ""
+#~ "Mediante la firma de esta orden de domiciliación, el deudor autoriza a "
+#~ "(A) "
+
+#~ msgid "Debtor identification code:"
+#~ msgstr "Código del deudor:"
+
+#~ msgid "Description of contract."
+#~ msgstr "Descripción del contrato."
+
+#~ msgid ""
+#~ "Details regarding the underlying relationship between the Creditor and "
+#~ "the Debtor - for information purposes only."
+#~ msgstr ""
+#~ "Información sobre la relación subyacente entre el acreedor y el deudor - "
+#~ "a título meramente informativo."
+
+#~ msgid ""
+#~ "For business users: write any code number here which you wish to have "
+#~ "quoted by your bank."
+#~ msgstr ""
+#~ "Para usuarios empresas: Indique en este espacio cualquier número de "
+#~ "código con el que desea que su entidad financiera le identifique."
+
+#~ msgid "IBAN:"
+#~ msgstr "IBAN:"
+
+#~ msgid "Identification code of the Creditor Reference Party."
+#~ msgstr "Código de identificación de la parte de referencia del acreedor"
+
+#~ msgid "Identification code of the Debtor Reference Party."
+#~ msgstr "Código de identificación de la parte de referencia del deudor"
+
+#~ msgid "Identification number of the underlying contract."
+#~ msgstr "Número de identificación del contrato subyacente"
+
+#~ msgid "Identifier:"
+#~ msgstr "Identificador:"
+
+#~ msgid "If you are paying on your own behalf, leave blank."
+#~ msgstr ""
+#~ "Si realiza el pago en su propio nombre e interés, deje este espacio en "
+#~ "blanco."
+
+#~ msgid "In respect of the contract:"
+#~ msgstr "Respecto al contrato:"
+
+#~ msgid ""
+#~ "Location and sign: _______________________, at ______ from ____________ "
+#~ "from"
+#~ msgstr ""
+#~ "Lugar y fecha de la firma: _______________________, a ______ de "
+#~ "____________ de"
+
+#~ msgid ""
+#~ "Name of the Creditor Reference Party: Creditor must complete this section "
+#~ "if collecting payment on behalf of another party."
+#~ msgstr ""
+#~ "Nombre de la parte de referencia del acreedor: el acreedor debe rellenar "
+#~ "esta sección si realiza el cobro a favor de un tercero."
+
+#~ msgid ""
+#~ "Name of the Debtor Reference Party: If you are making a payment in "
+#~ "respect of an arrangement between"
+#~ msgstr ""
+#~ "Nombre de la parte de referencia del deudor: Si realiza un pago como "
+#~ "consecuencia de un acuerdo entre"
+
+#~ msgid "Party on whose behalf the creditor collects the payment:"
+#~ msgstr "Parte en cuyo favor el acreedor realiza el cobro:"
+
+#~ msgid "Payment type:"
+#~ msgstr "Tipo de pago"
+
+#~ msgid "Person on whose behalf payment is made:"
+#~ msgstr "Persona en cuyo nombre se realiza el pago:"
+
+#~ msgid "Policyholder Service / Debtor:"
+#~ msgstr "Tomador del servicio / Deudor:"
+
+#~ msgid "Reference:"
+#~ msgstr "Referencia:"
+
+#~ msgid "SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE"
+#~ msgstr "Orden de domiciliación de adeudo directo SEPA B2B"
+
+#~ msgid "SEPA DIRECT DEBIT MANDATE"
+#~ msgstr "Orden de domiciliación de adeudo directo SEPA"
+
+#~ msgid "Service Provider / Creditor:"
+#~ msgstr "Entidad prestadora del servicio / Acreedor:"
+
+#~ msgid ""
+#~ "This mandate is only intended for business-to-business transactions. You "
+#~ "are not entitled to a refund from your bank after your account has been "
+#~ "debited, but you are entitled to request your bank not to debit your "
+#~ "account up until the day on which the payment is due.\n"
+#~ "                        Please complete all the fields marked *."
+#~ msgstr ""
+#~ "Esta orden de domiciliación está prevista para operaciones exclusivamente "
+#~ "entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad "
+#~ "le reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
+#~ "solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la "
+#~ "fecha debida. Podrá obtener información detallada del procedimiento en su "
+#~ "entidad financiera\n"
+#~ "                        Por favor rellene todos los campos marcados con "
+#~ "un *."
+
+#~ msgid "VAT:"
+#~ msgstr "NIF:"
+
+#~ msgid ""
+#~ "Write any code number here which you wish to have quoted by your bank."
+#~ msgstr ""
+#~ "Indique en este espacio cualquier número de código con el que desea que "
+#~ "su entidad financiera le identifique."
+
+#~ msgid ""
+#~ "and another person (e.g. where you are paying the other person's bill) "
+#~ "please write the other person's name here."
+#~ msgstr ""
+#~ "y otra persona  (por ejemplo, el pago de la factura de otra persona) "
+#~ "indique el nombre de dicha persona en este espacio."
+
+#~ msgid ""
+#~ "to send instructions to your bank to debit your account and (B) your bank "
+#~ "to debit your account in accordance with the instructions from"
+#~ msgstr ""
+#~ "a enviar órdenes a la entidad del deudor para adeudar su cuenta y (B) a "
+#~ "la entidad para efectuar los adeudos en su cuenta siguiendo las "
+#~ "instrucciones de"
diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index be82831b5..5156d7de2 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -35,11 +35,11 @@ class AccountBankingMandate(models.Model):
                 ('expired', 'Expired'),
                 ('cancel', 'Cancelled')]
 
-    @api.model
-    def _get_mandate_format(self):
-        return [('basic', _('Basic Mandate'))]
-
-    format = fields.Selection('_get_mandate_format', string='Mandate Format')
+    format = fields.Selection(
+        [('basic', _('Basic Mandate'))],
+        default='basic',
+        string='Mandate Format',
+    )
     partner_bank_id = fields.Many2one(
         comodel_name='res.partner.bank', string='Bank Account',
         track_visibility='onchange')
diff --git a/account_banking_mandate/reports/account_banking_mandate.xml b/account_banking_mandate/reports/account_banking_mandate.xml
deleted file mode 100644
index 913da0bd3..000000000
--- a/account_banking_mandate/reports/account_banking_mandate.xml
+++ /dev/null
@@ -1,20 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <!-- QWeb Report -->
-        <report
-            id="report_account_banking_mandate"
-            model="account.banking.mandate"
-            string="Mandate"
-            report_type="qweb-pdf"
-            name="account_banking_mandate.account_banking_mandate"
-            file="account_banking_mandate.account_banking_mandate"
-        />
-
-        <record id="report_account_banking_mandate" model="ir.actions.report.xml">
-            <field name="paperformat_id" ref="account_banking_mandate.paperformat_euro_sepa_lowmargin"/>
-        </record>
-
-    </data>
-</openerp>
diff --git a/account_banking_mandate/reports/account_banking_mandate_view.xml b/account_banking_mandate/reports/account_banking_mandate_view.xml
deleted file mode 100644
index 5a8847fe9..000000000
--- a/account_banking_mandate/reports/account_banking_mandate_view.xml
+++ /dev/null
@@ -1,147 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-
-    <template id="account_banking_mandate_document">
-        <div class="page">
-            <div class="row mt0 mb16">
-                <div class="col-xs-3">
-                    <img t-if="o.company_id.logo" t-att-src="'data:image/png;base64,%s' % o.company_id.logo" style="max-height: 45px;"/>
-                </div>
-                <div class="col-xs-9 text-right">
-                    <h4 t-if="o.scheme != 'B2B'"><strong>SEPA DIRECT DEBIT MANDATE</strong></h4>
-                    <h4 t-if="o.scheme == 'B2B'"><strong>SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE</strong></h4>
-                    <h5>Reference: <span t-field="o.unique_mandate_reference"/></h5>
-                </div>
-            </div>
-            <div class="row mt8">
-                <div class="col-xs-6">
-                    <div class="panel panel-default">
-                        <div class="panel-heading">
-                            Service Provider / Creditor:
-                        </div>
-                        <div class="panel-body mb8">
-                            Identifier: <span t-field="o.company_id.sepa_creditor_identifier"/><br/>
-                            <strong t-field="o.company_id.partner_id and o.company_id.partner_id.name"/><br/>
-                            <span t-if="o.company_id.partner_id.vat">VAT: <span t-field="o.company_id.partner_id.vat"/></span>
-                            <span t-field="o.company_id.partner_id"
-                                t-field-options='{"widget": "contact", "fields": ["address"], "no_marker": true}' />
-                        </div>
-                    </div>
-                </div>
-                <div class="col-xs-6">
-                    <div class="panel panel-default">
-                        <div class="panel-heading">
-                            Policyholder Service / Debtor:
-                        </div>
-                        <div class="panel-body">
-                            <strong t-field="o.partner_id and o.partner_id.name"/>
-                            <span t-field="o.partner_id"
-                                t-field-options='{"widget": "contact", "fields": ["address"], "no_marker": true}' />
-                            <span t-if="o.partner_id.vat">VAT: <span t-field="o.partner_id.vat"/></span>
-                        </div>
-                    </div>
-                </div>
-            </div>
-            <div class="row mt0">
-                <div class="col-xs-12">
-                    Bank name: <span t-field="o.partner_bank_id.bank_name"/> / BIC: <span t-field="o.partner_bank_id.bank_bic"/><br/>
-                    IBAN: <span t-field="o.partner_bank_id.acc_number"/><br/>
-                    Payment type: <span t-field="o.type"/>
-                </div>
-            </div>
-            <div class="row mt8">
-                <div class="col-xs-12">
-                    By signing this mandate form, you authorise (A) <span t-field="o.company_id.name"/> to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from <span t-field="o.company_id.name"/>.
-                </div>
-            </div>
-            <div class="row mt8">
-                <div class="col-xs-12 mb32">
-                    <span class="mt0" t-if="o.scheme == 'B2B'">
-                        This mandate is only intended for business-to-business transactions. You are not entitled to a refund from your bank after your account has been debited, but you are entitled to request your bank not to debit your account up until the day on which the payment is due.
-                        Please complete all the fields marked *.
-                    </span>
-                    <span class="mt0" t-if="o.scheme != 'B2B'">
-                        As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank.
-                        A refund must be claimed within 8 weeks starting from the date on which your account was debited.
-                    </span>
-                </div>
-            </div>
-            <div class="row mt16">
-                <div class="col-xs-12">
-                    Location and sign: _______________________, at ______ from ____________ from <span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y')"/>
-                </div>
-            </div>
-            <div class="row mt32">
-                <div class="col-xs-12">
-                    <div class="panel panel-default">
-                        <div class="panel-heading">
-                            Details regarding the underlying relationship between the Creditor and the Debtor - for information purposes only.
-                        </div>
-                        <div class="panel-body">
-                            <div class="row">
-                                <div class="col-xs-3">Debtor identification code:</div>
-                                <div class="col-xs-9">
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0" t-if="o.scheme != 'B2B'">Write any code number here which you wish to have quoted by your bank.</h6>
-                                    <h6 class="mt0" t-if="o.scheme == 'B2B'">For business users: write any code number here which you wish to have quoted by your bank.</h6>
-                                </div>
-                            </div>
-                            <div class="row">
-                                <div class="col-xs-3">Person on whose behalf payment is made:</div>
-                                <div class="col-xs-9">
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0">Name of the Debtor Reference Party: If you are making a payment in respect of an arrangement between
-                                        <span t-field="o.company_id.name"></span> and another person (e.g. where you are paying the other person's bill) please write the other person's name here.</h6>
-                                    <h6 class="mt0">
-                                        If you are paying on your own behalf, leave blank.
-                                    </h6>
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0">
-                                        Identification code of the Debtor Reference Party.
-                                    </h6>
-                                </div>
-                            </div>
-                            <div class="row">
-                                <div class="col-xs-3">Party on whose behalf the creditor collects the payment:</div>
-                                <div class="col-xs-9">
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0">
-                                        Name of the Creditor Reference Party: Creditor must complete this section if collecting payment on behalf of another party.
-                                    </h6>
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0">
-                                        Identification code of the Creditor Reference Party.
-                                    </h6>
-                                </div>
-                            </div>
-                            <div class="row">
-                                <div class="col-xs-3">In respect of the contract:</div>
-                                <div class="col-xs-9">
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0">
-                                        Identification number of the underlying contract.
-                                    </h6>
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0">
-                                        Description of contract.
-                                    </h6>
-                                </div>
-                            </div>
-                        </div>
-                    </div>
-                </div>
-            </div>
-        </div>
-    </template>
-
-    <template id="account_banking_mandate">
-        <t t-call="report.html_container">
-            <t t-foreach="doc_ids" t-as="doc_id">
-                <t t-raw="translate_doc(doc_id, doc_model, 'partner_id.lang', 'account_banking_mandate.account_banking_mandate_document')"/>
-            </t>
-        </t>
-    </template>
-
-</data>
-</openerp>
diff --git a/account_banking_mandate/views/account_banking_mandate_view.xml b/account_banking_mandate/views/account_banking_mandate_view.xml
index 2c66bd06c..f91c35bd3 100644
--- a/account_banking_mandate/views/account_banking_mandate_view.xml
+++ b/account_banking_mandate/views/account_banking_mandate_view.xml
@@ -12,7 +12,7 @@
     <field name="name">view.mandate.form</field>
     <field name="model">account.banking.mandate</field>
     <field name="arch" type="xml">
-        <form string="Banking Mandate" version="7.0">
+        <form string="Banking Mandate">
             <header>
                 <button name="validate" type="object" string="Validate" states="draft" class="oe_highlight"/>
                 <button name="cancel" type="object" string="Cancel" states="draft,valid"/>
@@ -31,6 +31,7 @@
                 </div>
                 <group name="main">
                     <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="format" string="Format"/>
                     <field name="partner_bank_id"
                         invisible="context.get('mandate_bank_partner_view')" />
                     <field name="partner_id"
@@ -59,6 +60,7 @@
         <tree string="Banking Mandate" colors="blue:state=='draft';black:state in ('expired', 'cancel')">
             <field name="company_id" groups="base.group_multi_company"/>
             <field name="partner_id" invisible="context.get('mandate_bank_partner_view')"/>
+            <field name="format" string="Format"/>
             <field name="unique_mandate_reference" string="Reference"/>
             <field name="signature_date" string="Signature Date"/>
             <field name="last_debit_date"/>
diff --git a/account_banking_sepa_direct_debit/__openerp__.py b/account_banking_sepa_direct_debit/__openerp__.py
index c7922127f..ef4bc856c 100644
--- a/account_banking_sepa_direct_debit/__openerp__.py
+++ b/account_banking_sepa_direct_debit/__openerp__.py
@@ -27,6 +27,9 @@
         'wizard/export_sdd_view.xml',
         'data/mandate_expire_cron.xml',
         'data/payment_type_sdd.xml',
+        'data/report_paperformat.xml',
+        'reports/sepa_direct_debit_mandate.xml',
+        'views/report_sepa_direct_debit_mandate.xml',
         'security/original_mandate_required_security.xml',
     ],
     'demo': ['demo/sepa_direct_debit_demo.xml'],
diff --git a/account_banking_mandate/data/report_paperformat.xml b/account_banking_sepa_direct_debit/data/report_paperformat.xml
similarity index 100%
rename from account_banking_mandate/data/report_paperformat.xml
rename to account_banking_sepa_direct_debit/data/report_paperformat.xml
diff --git a/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml b/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
index 07b347f6c..bcbeb7fb8 100644
--- a/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
+++ b/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
@@ -19,6 +19,7 @@
 
 <record id="res_partner_12_mandate" model="account.banking.mandate">
     <field name="partner_bank_id" ref="account_banking_payment_export.res_partner_12_iban"/>
+    <field name="format">sepa</field>
     <field name="type">recurrent</field>
     <field name="recurrent_sequence_type">first</field>
     <field name="signature_date">2014-02-01</field>
@@ -27,6 +28,7 @@
 
 <record id="res_partner_2_mandate" model="account.banking.mandate">
     <field name="partner_bank_id" ref="account_banking_payment_export.res_partner_2_iban"/>
+    <field name="format">sepa</field>
     <field name="type">recurrent</field>
     <field name="recurrent_sequence_type">first</field>
     <field name="signature_date" eval="time.strftime('%Y-%m-01')" />
diff --git a/account_banking_sepa_direct_debit/models/account_banking_mandate.py b/account_banking_sepa_direct_debit/models/account_banking_mandate.py
index a2e9668f8..4219cee81 100644
--- a/account_banking_sepa_direct_debit/models/account_banking_mandate.py
+++ b/account_banking_sepa_direct_debit/models/account_banking_mandate.py
@@ -31,6 +31,10 @@ class AccountBankingMandate(models.Model):
         }
     }
 
+    format = fields.Selection(
+        selection_add=[('sepa', _('Sepa Mandate'))],
+        default='sepa',
+    )
     type = fields.Selection([('recurrent', 'Recurrent'),
                              ('oneoff', 'One-Off')],
                             string='Type of Mandate', required=True,
@@ -91,6 +95,18 @@ class AccountBankingMandate(models.Model):
                   "recurrent mandate '%s' which is not marked as 'Migrated to "
                   "SEPA'.") % self.unique_mandate_reference)
 
+    @api.model
+    def _get_mandate_format(self):
+        res = super(AccountBankingMandate, self)._get_mandate_format()
+        res.append(('sepa', _('Sepa Mandate')))
+        return res
+
+
+    @api.model
+    def _default_mandate_format(self):
+        res = super(AccountBankingMandate, self).default_mandate_format()
+        return 'sepa'
+
     @api.one
     @api.onchange('partner_bank_id')
     def mandate_partner_bank_change(self):
diff --git a/account_banking_sepa_direct_debit/reports/sepa_direct_debit_mandate.xml b/account_banking_sepa_direct_debit/reports/sepa_direct_debit_mandate.xml
new file mode 100644
index 000000000..1d6a9daa2
--- /dev/null
+++ b/account_banking_sepa_direct_debit/reports/sepa_direct_debit_mandate.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- QWeb Report -->
+        <report
+            id="report_sepa_direct_debit_mandate"
+            model="account.banking.mandate"
+            string="Sepa Mandate"
+            report_type="qweb-pdf"
+            name="account_banking_sepa_direct_debit.sepa_direct_debit_mandate"
+            file="account_banking_sepa_direct_debit.sepa_direct_debit_mandate"
+        />
+
+        <record id="report_sepa_direct_debit_mandate" model="ir.actions.report.xml">
+            <field name="paperformat_id"
+                   ref="account_banking_sepa_direct_debit.paperformat_euro_sepa_lowmargin"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml b/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml
index 366edfaf8..0728c8616 100644
--- a/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml
+++ b/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml
@@ -17,9 +17,10 @@
     <field name="inherit_id" ref="account_banking_mandate.view_mandate_form"/>
     <field name="arch" type="xml">
         <field name="partner_id" position="after">
-            <field name="type"/>
-            <field name="recurrent_sequence_type" attrs="{'invisible': [('type', '=', 'oneoff')], 'required': [('type', '=', 'recurrent')]}"/>
-            <field name="scheme"/>
+            <field name="type" attrs="{'invisible': [('format', '!=', 'sepa')]}"/>
+            <field name="recurrent_sequence_type"
+                   attrs="{'invisible': ['|', ('type', '=', 'oneoff'), ('format', '!=', 'sepa')], 'required': [('type', '=', 'recurrent')]}"/>
+            <field name="scheme" attrs="{'invisible': [('format', '!=', 'sepa')]}"/>
         </field>
         <field name="last_debit_date" position="after">
             <field name="sepa_migrated" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/>
@@ -124,6 +125,5 @@
     <field name="description">Sequence Type set to Final</field>
 </record>
 
-
 </data>
 </openerp>
diff --git a/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml b/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml
new file mode 100644
index 000000000..7d5b312c3
--- /dev/null
+++ b/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml
@@ -0,0 +1,120 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+    <template id="sepa_direct_debit_mandate_document">
+        <div class="page">
+            <style type="text/css">
+                .under-line{
+                    border-bottom:1px solid;
+                }
+                input{
+                    vertical-align: baseline;
+                }
+                .panel-default{
+                    border:2px solid;
+                }
+            </style>
+            <div class="row mt0">
+                <div class="col-xs-3">
+                    <img t-if="o.company_id.logo" t-att-src="'data:image/png;base64,%s' % o.company_id.logo" style="max-height: 45px;"/>
+                </div>
+                <div class="col-xs-12 text-center">
+                    <h4 t-if="o.scheme != 'B2B'"><strong>Sepa Direct Debit Mandate</strong></h4>
+                    <h4 t-if="o.scheme == 'B2B'"><strong>Sepa Business-To-Business Direct debit Mandate</strong></h4>
+                </div>
+            </div>
+            <div class="row mt8">
+                <div class="col-xs-12">
+                    <div class="panel panel-default">
+                        <span class="col-xs-12 text-right" style="font-size:10px;">To be completed by the creditor</span>
+                        <div class="panel-body mb8">
+                            <div class="col-xs-12"><em>Mandate Reference:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.unique_mandate_reference"/></div>
+                            <div class="col-xs-12"><em>Identifier:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.company_id.sepa_creditor_identifier"/></div>
+                            <div class="col-xs-12"><em>Creditor's Name:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.company_id.partner_id.name"/></div>
+                            <div class="col-xs-12"><em>Address:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.company_id.partner_id.street"/></div>
+                            <div class="col-xs-12"><em>Postal Code - City - Town:</em></div>
+                            <div class="col-xs-10 col-xs-offset-2 under-line  mt8">
+                                <span t-field="o.company_id.partner_id.zip"/> -
+                                <span t-field="o.company_id.partner_id.city"/> -
+                                <span t-field="o.company_id.partner_id.state_id"/>
+                            </div>
+                            <div class="col-xs-12"><em>Country:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.company_id.partner_id.country_id"/></div>
+                        </div>
+                    </div>
+                </div>
+            </div>
+            <div class="row mt0" style="font-size:12px;">
+                <div class="col-xs-12">
+                    <p>By signing this mandate form, you authorise (A) <strong><span t-field="o.company_id.name"/></strong>
+                       to send instructions to your bank to debit your account and (B) your bank to
+                       debit your account in accordance with the instructions from <strong><span t-field="o.company_id.name"/></strong>.
+                    </p>
+                </div>
+            </div>
+            <div class="row" style="font-size:12px;">
+                <div class="col-xs-12">
+                    <p t-if="o.scheme == 'B2B'">
+                        This mandate is only intended for business-to-business transactions.
+                        You are not entitled to a refund from your bank after your account has
+                        been debited, but you are entitled to request your bank
+                        not to debit your account up until the day on which the payment is due.
+                    </p>
+                    <p t-if="o.scheme != 'B2B'">
+                        As part of your rights, you are entitled to a refund from
+                        your bank under the terms and conditions of your agreement
+                        with your bank.
+                        A refund must be claimed within 8 weeks starting from the date on which your account was debited.
+                    </p>
+                </div>
+            </div>
+            <div class="row">
+                <div class="col-xs-12">
+                    <div class="panel panel-default">
+                        <span class="col-xs-12 text-right" style="font-size:10px;">To be completed by the debtor</span>
+                        <div class="panel-body">
+                            <div class="col-xs-12"><em>Debtor's Name:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_id"/></div>
+                            <div class="col-xs-12"><em>Address of the Debtor:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_id.street"/></div>
+                            <div class="col-xs-12"><em>Postal Code - City - Town:</em></div>
+                            <div class="col-xs-10 col-xs-offset-2 under-line mt4">
+                                <span t-field="o.partner_id.zip"/> -
+                                <span t-field="o.partner_id.city"/> -
+                                <span t-field="o.partner_id.state_id"/>
+                            </div>
+                            <div class="col-xs-12"><em>Country of the debtor:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_id.country_id"/></div>
+                            <div class="col-xs-12"><em>Swift BIC (up to 8 or 11 characteres):</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_bank_id.bank_bic"/></div>
+                            <div class="col-xs-12"><em>Account Number - IBAN:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_bank_id.acc_number"/></div>
+                            <div class="col-xs-12"><em>Type of payment:</em></div>
+                            <div class="col-xs-10 col-xs-offset-2 mt4">
+                                <input type="checkbox" t-att-checked="o.type=='recurrent' or None">  Recurrent</input>
+                                <input type="checkbox" t-att-checked="o.type=='oneoff' or None">  One-Off</input>
+                            </div>
+                            <div class="col-xs-12"><em>Date - Location:</em></div>
+                            <div class="col-xs-10 col-xs-offset-2 under-line mt16"/>
+                            <div class="col-xs-12"><em>Signature of the debtor:</em></div>
+                            <div class="col-xs-10 col-xs-offset-2 under-line mt16"/>
+                        </div>
+                    </div>
+                </div>
+            </div>
+            <div class="row">
+                <div class="col-xs-12 text-center" style="font-size:10px;">
+                    <p t-if="o.scheme != 'B2B'">ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.</p>
+                    <p t-if="o.scheme == 'B2B'">ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.
+                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.
+                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK.</p>
+                </div>
+            </div>
+        </div>
+    </template>
+
+    <template id="sepa_direct_debit_mandate">
+        <t t-call="report.html_container">
+            <t t-foreach="doc_ids" t-as="doc_id">
+                <t t-raw="translate_doc(doc_id, doc_model, 'partner_id.lang', 'account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document')"/>
+            </t>
+        </t>
+    </template>
+
+</data>
+</openerp>