diff --git a/account_banking_sepa_direct_debit/i18n/de.po b/account_banking_sepa_direct_debit/i18n/de.po
index 766b03074..47e4814ab 100644
--- a/account_banking_sepa_direct_debit/i18n/de.po
+++ b/account_banking_sepa_direct_debit/i18n/de.po
@@ -133,7 +133,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, 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:257
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -155,16 +155,10 @@ msgid "Bank Payment Lines"
 msgstr "Bankzahlungszeilen"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
 msgid "Basic (CORE)"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: 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)"
@@ -211,28 +205,22 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
 msgid "Enterprise (B2B)"
 msgstr "Geschäftlich (B2B)"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
 msgid "Final"
 msgstr "Endgültig"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
 msgid "First"
 msgstr "Erstes"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
-#, fuzzy
-msgid "Generic Mandate"
-msgstr "Sepa Mandat"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
 msgstr ""
@@ -243,13 +231,13 @@ msgid "Mandate Format"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "Mandate update"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
 "Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
@@ -257,7 +245,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
 #: 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"
@@ -290,7 +278,7 @@ msgid "Payment Order"
 msgstr "Zahlungsauftrag"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
 "Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -299,14 +287,14 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
 #: 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 ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
 msgid "Recurring"
 msgstr ""
 
@@ -334,8 +322,8 @@ 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
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
 msgid "Sepa Mandate"
 msgstr "Sepa Mandat"
 
@@ -358,14 +346,14 @@ 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:31
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -373,7 +361,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -382,7 +370,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr ""
@@ -439,47 +427,22 @@ msgid "Write the ICS of your company"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
-msgid "pain.001.001.02"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: 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
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
 msgid "pain.008.001.02 (recommended for direct debit)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
 msgid "pain.008.001.03"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
 msgid "pain.008.001.04"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
 msgid "pain.008.003.02 (direct debit in Germany)"
 msgstr ""
 
@@ -491,3 +454,11 @@ msgid ""
 "                       debit your account in accordance with the "
 "instructions from"
 msgstr ""
+
+#, fuzzy
+#~ msgid "Basic Mandate"
+#~ msgstr "Sepa Mandat"
+
+#, fuzzy
+#~ msgid "Generic Mandate"
+#~ msgstr "Sepa Mandat"
diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po
index 6a9aa3902..5f487ff9c 100644
--- a/account_banking_sepa_direct_debit/i18n/es.po
+++ b/account_banking_sepa_direct_debit/i18n/es.po
@@ -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:76
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, 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:257
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -173,16 +173,10 @@ msgid "Bank Payment Lines"
 msgstr "Líneas de pago bancario"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
 msgid "Basic (CORE)"
 msgstr "Básico (CORE)"
 
-#. module: account_banking_sepa_direct_debit
-#: 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)"
@@ -245,28 +239,22 @@ msgstr ""
 "- un identificador específico de país (en España, el NIF)"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
 msgid "Enterprise (B2B)"
 msgstr "Empresa (B2B)"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
 msgid "Final"
 msgstr "Final"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
 msgid "First"
 msgstr "Inicial"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
-#, fuzzy
-msgid "Generic Mandate"
-msgstr "Mandato SEPA"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
 msgstr ""
@@ -278,13 +266,13 @@ 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
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "Mandate update"
 msgstr "Actualizacion de mandato"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
 "Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
@@ -294,7 +282,7 @@ msgstr ""
 "empresa {partner_name} (referencia {reference})."
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
 #: 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"
@@ -327,7 +315,7 @@ msgid "Payment Order"
 msgstr "Orden de pago"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
 "Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -339,14 +327,14 @@ msgstr ""
 "'pain.008.001.03' y 'pain.008.001.04'."
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
 #: 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"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
 msgid "Recurring"
 msgstr "Periódico"
 
@@ -374,8 +362,8 @@ 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
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
 msgid "Sepa Mandate"
 msgstr "Mandato SEPA"
 
@@ -398,14 +386,14 @@ 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:31
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr "Identificador de acreedor SEPA '%s' no válido."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -415,7 +403,7 @@ msgstr ""
 "empresa {partner_name} ha expirado."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -427,7 +415,7 @@ msgstr ""
 "que no se puede usar."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr "El mandato periódico '%s' debe tener un tipo de secuencia."
@@ -490,47 +478,22 @@ msgid "Write the ICS of your company"
 msgstr "Escriba el IAS de su compañía"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
-msgid "pain.001.001.02"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: 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
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
 msgid "pain.008.001.02 (recommended for direct debit)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
 msgid "pain.008.001.03"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
 msgid "pain.008.001.04"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
 msgid "pain.008.003.02 (direct debit in Germany)"
 msgstr ""
 
@@ -545,3 +508,11 @@ msgstr ""
 "a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) "
 "a la entidad para efectuar los adeudos en su cuenta siguiendo las "
 "instrucciones del acreedor"
+
+#, fuzzy
+#~ msgid "Basic Mandate"
+#~ msgstr "Mandato SEPA"
+
+#, fuzzy
+#~ msgid "Generic Mandate"
+#~ msgstr "Mandato SEPA"
diff --git a/account_banking_sepa_direct_debit/i18n/es_AR.po b/account_banking_sepa_direct_debit/i18n/es_AR.po
index 6c24614df..d403922b8 100644
--- a/account_banking_sepa_direct_debit/i18n/es_AR.po
+++ b/account_banking_sepa_direct_debit/i18n/es_AR.po
@@ -6,98 +6,100 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2020-08-08 05:59+0000\n"
+"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
 "Language-Team: none\n"
 "Language: es_AR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.10\n"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Account Number - IBAN:</em>"
-msgstr ""
+msgstr "<em>Número de cuenta - IBAN:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: 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 ""
+msgstr "<em>Dirección del deudor:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address:</em>"
-msgstr ""
+msgstr "<em>Dirección:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: 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 ""
+msgstr "<em>País del deudor:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country:</em>"
-msgstr ""
+msgstr "<em>País:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Creditor's Name:</em>"
-msgstr ""
+msgstr "<em>Nombre del acreedor:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Date - Location:</em>"
-msgstr ""
+msgstr "<em>Fecha - Localidad:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Debtor's Name:</em>"
-msgstr ""
+msgstr "<em>Nombre del deudor:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Identifier:</em>"
-msgstr ""
+msgstr "<em>Identificador:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Mandate Reference:</em>"
-msgstr ""
+msgstr "<em>Referencia del mandato:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: 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 ""
+msgstr "<em>Código postal - Población - Provincia:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: 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 ""
+msgstr "<em>Firma del deudor:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: 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 ""
+msgstr "<em>Swift BIC (puede contener 8 u 11 posiciones):</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Type of payment:</em>"
-msgstr ""
+msgstr "<em>Tipo de pago:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: 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 ""
+msgstr "<strong>Orden de domiciliación de adeudo directo SEPA B2B</strong>"
 
 #. module: account_banking_sepa_direct_debit
 #: 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 ""
+msgstr "<strong>Mandato de adeudo directo SEPA</strong>"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
 msgid "A generic banking mandate"
-msgstr ""
+msgstr "Un mandato bancario genérico"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -105,6 +107,8 @@ msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE."
 msgstr ""
+"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
+"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA."
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -113,6 +117,11 @@ msgid ""
 "                        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 ""
+"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
+"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.LA "
+"ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO EN CUENTA DE "
+"LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN CON "
+"LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN."
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -122,6 +131,11 @@ msgid ""
 "                        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. La "
+"solicitud de reembolso deberá efectuarse dentro de las ocho semanas que "
+"siguen a la fecha de adeudo en cuenta. Puede obtener información adicional "
+"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:0
@@ -130,6 +144,8 @@ msgid ""
 "As you changed the bank account attached to this mandate, the 'Sequence "
 "Type' has been set back to 'First'."
 msgstr ""
+"Puesto que ha cambiado la cuenta bancaria relacionada con este mandato, el "
+"'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:0
@@ -139,36 +155,40 @@ msgid ""
 "order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has"
 " 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."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
 msgid "Bank Payment Lines"
-msgstr ""
+msgstr "Líneas de pago bancario"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
 msgid "Basic (CORE)"
-msgstr ""
+msgstr "Básico (CORE)"
 
 #. 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)"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañías"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Configurar Ajustes"
 
 #. 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 ""
+msgstr "Mostrar Nombre"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
@@ -180,6 +200,13 @@ msgid ""
 "- a 3-letters business code\n"
 "- a country-specific identifier"
 msgstr ""
+"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
+"para realizar adeudos directos SEPA. Su banco suele poseer esta información. "
+"Este identificador se compone de:\n"
+"- el código ISO de 2 letras de su país\n"
+"- dos dígitos de comprobación\n"
+"- tres letras de código de negocio\n"
+"- 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
@@ -191,38 +218,47 @@ msgid ""
 "- a 3-letters business code\n"
 "- a country-specific identifier"
 msgstr ""
+"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
+"para realizar adeudos directos SEPA. Su banco suele poseer esta información. "
+"Este identificador se compone de:\n"
+"- el código ISO de 2 letras de su país\n"
+"- dos dígitos de comprobación\n"
+"- tres letras de código de negocio\n"
+"- un identificador específico de país (en España, el NIF)"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
 msgid "Enterprise (B2B)"
-msgstr ""
+msgstr "Empresa (B2B)"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
 msgid "Final"
-msgstr ""
+msgstr "Final"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
 msgid "First"
-msgstr ""
+msgstr "Inicial"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
 msgstr ""
+"El tipo de mandato no es válido en '%s'. Los válidos son 'Recurrente' o "
+"'Único'"
 
 #. 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 ""
+msgstr "Formato de Mandato"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "Mandate update"
-msgstr ""
+msgstr "Actualizacion de mandato"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
@@ -231,38 +267,40 @@ msgid ""
 "Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
 "(reference {reference})."
 msgstr ""
+"Falta el mandato de adeudo directo SEPA en la linea de pago bancario de la "
+"empresa {partner_name} (referencia {reference})."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
 #: 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 ""
+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 ""
+msgstr "Versión PAIN"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_line
 msgid "Payment Lines"
-msgstr ""
+msgstr "Líneas de Pago"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Métodos de pago"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Métodos de pago"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
 msgid "Payment Order"
-msgstr ""
+msgstr "Orden de pago"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
@@ -272,72 +310,75 @@ msgid ""
 "supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
 " 'pain.008.001.04'."
 msgstr ""
+"El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo "
+"de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', "
+"'pain.008.001.03' y 'pain.008.001.04'."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
 #: 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 ""
+msgstr "Recurrente"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
 msgid "Recurring"
-msgstr ""
+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
 msgid "SEPA Creditor Identifier"
-msgstr ""
+msgstr "Identificador de acreedor SEPA"
 
 #. module: account_banking_sepa_direct_debit
 #: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
 msgid "SEPA Direct Debit for customers"
-msgstr ""
+msgstr "Débito directo SEPA para clientes"
 
 #. module: account_banking_sepa_direct_debit
 #: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
 msgid "SEPA Direct Debit of customers"
-msgstr ""
+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_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Scheme"
-msgstr ""
+msgstr "Esquema"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
 msgid "Sepa Mandate"
-msgstr ""
+msgstr "Mandato SEPA"
 
 #. module: account_banking_sepa_direct_debit
 #: 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 ""
+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
 msgid "Sequence Type for Next Debit"
-msgstr ""
+msgstr "Tipo de secuencia para el próximo cobro"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
 #: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
 #: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
 msgid "Set SEPA Direct Debit Mandates to Expired"
-msgstr ""
+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:0
 #: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
-msgstr ""
+msgstr "Identificador de acreedor SEPA '%s' no válido."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
@@ -346,6 +387,8 @@ msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
 "{partner_name} has expired."
 msgstr ""
+"El mandato de adeudo directo SEPA con referencia {mandate_ref} para la "
+"empresa {partner_name} ha expirado."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
@@ -355,18 +398,21 @@ msgid ""
 "{partner_name} has type set to 'One-Off' but has a last debit date set to "
 "{last_debit_date}. Therefore, it cannot be used."
 msgstr ""
+"El mandato con referencia {mandate_ref} para la empresa {partner_name} tipo "
+"como 'Único', ya tiene como fecha de último cobro {last_debit_date}, 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:0
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
-msgstr ""
+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
 msgid ""
 "This field is only used for Recurrent mandates, not for One-Off mandates."
-msgstr ""
+msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos."
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -376,57 +422,63 @@ msgid ""
 "                        been debited, but you are entitled to request your bank\n"
 "                        not to debit your account up until the day on which the payment is due."
 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."
 
 #. 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 be completed by the creditor"
-msgstr ""
+msgstr "A cumplimentar por el acreedor"
 
 #. 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 be completed by the debtor"
-msgstr ""
+msgstr "A cumplimentar por el deudor"
 
 #. module: account_banking_sepa_direct_debit
 #: 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 ""
+msgstr "Tipo"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
 msgid "Type of Mandate"
-msgstr ""
+msgstr "Tipo de Mandato"
 
 #. 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 ""
+msgstr "Referencia Única de Mandato"
 
 #. 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 ""
+msgstr "Escriba el IAS de su compañía"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
 msgid "pain.008.001.02 (recommended for direct debit)"
-msgstr ""
+msgstr "pain.008.001.02 (recomendada para débito directo)"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
 msgid "pain.008.001.03"
-msgstr ""
+msgstr "pain.008.001.03"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
 msgid "pain.008.001.04"
-msgstr ""
+msgstr "pain.008.001.04"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
 msgid "pain.008.003.02 (direct debit in Germany)"
-msgstr ""
+msgstr "pain.008.003.02 (débito directo en Alemania)"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -434,3 +486,6 @@ 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 ""
+"a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) "
+"a la entidad para efectuar los adeudos en su cuenta siguiendo las "
+"instrucciones del acreedor"
diff --git a/account_banking_sepa_direct_debit/i18n/fr.po b/account_banking_sepa_direct_debit/i18n/fr.po
index dfcba4450..724cbeeff 100644
--- a/account_banking_sepa_direct_debit/i18n/fr.po
+++ b/account_banking_sepa_direct_debit/i18n/fr.po
@@ -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:76
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, 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:257
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -170,16 +170,10 @@ msgid "Bank Payment Lines"
 msgstr "Lignes de paiement bancaire"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
 msgid "Basic (CORE)"
 msgstr "Basique (CORE)"
 
-#. module: account_banking_sepa_direct_debit
-#: 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)"
@@ -241,28 +235,22 @@ msgstr ""
 "- un identifiant national"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
 msgid "Enterprise (B2B)"
 msgstr "Entreprise (B2B)"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
 msgid "Final"
 msgstr "Final"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
 msgid "First"
 msgstr "First"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
-#, fuzzy
-msgid "Generic Mandate"
-msgstr "Mandat SEPA"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
 msgstr ""
@@ -274,13 +262,13 @@ 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
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "Mandate update"
 msgstr "Mise-à-jour du mandat"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, fuzzy, python-format
 msgid ""
 "Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
@@ -290,7 +278,7 @@ msgstr ""
 "le partenaire' %s' (référence'%s')."
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
 #: 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"
@@ -323,7 +311,7 @@ msgid "Payment Order"
 msgstr "Ordre de paiement"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
 "Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -335,14 +323,14 @@ msgstr ""
 "'pain.008.001.03' et 'pain.008.001.04'."
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
 #: 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"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
 msgid "Recurring"
 msgstr "Recurring"
 
@@ -370,8 +358,8 @@ 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
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
 msgid "Sepa Mandate"
 msgstr "Mandat SEPA"
 
@@ -394,14 +382,14 @@ 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:31
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr "L'identification de créancier SEPA \"%s\" est invalide."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, fuzzy, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -411,7 +399,7 @@ msgstr ""
 "'%s' a expiré."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, fuzzy, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -422,7 +410,7 @@ 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:47
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr "Le mandat récurrent '%s' doit avoir un type de séquence."
@@ -485,47 +473,22 @@ msgid "Write the ICS of your company"
 msgstr "Saisir l'ICS de votre société"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
-msgid "pain.001.001.02"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: 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
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
 msgid "pain.008.001.02 (recommended for direct debit)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
 msgid "pain.008.001.03"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
 msgid "pain.008.001.04"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
 msgid "pain.008.003.02 (direct debit in Germany)"
 msgstr ""
 
@@ -539,3 +502,11 @@ msgid ""
 msgstr ""
 "à envoyer des instructions à votre banque pour débiter votre compte et (B) "
 "votre banque à débiter votre compte conformément aux instructions du"
+
+#, fuzzy
+#~ msgid "Basic Mandate"
+#~ msgstr "Mandat SEPA"
+
+#, fuzzy
+#~ msgid "Generic Mandate"
+#~ msgstr "Mandat SEPA"
diff --git a/account_banking_sepa_direct_debit/i18n/hr.po b/account_banking_sepa_direct_debit/i18n/hr.po
index bde63f08a..e7fc420a5 100644
--- a/account_banking_sepa_direct_debit/i18n/hr.po
+++ b/account_banking_sepa_direct_debit/i18n/hr.po
@@ -134,7 +134,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, 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:257
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -156,15 +156,10 @@ msgid "Bank Payment Lines"
 msgstr "Stavke izvoda"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
 msgid "Basic (CORE)"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: 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)"
@@ -211,27 +206,22 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
 msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
 msgid "Final"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
 msgid "First"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
-msgid "Generic Mandate"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
 msgstr ""
@@ -242,13 +232,13 @@ msgid "Mandate Format"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "Mandate update"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
 "Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
@@ -256,7 +246,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
 #: 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"
@@ -289,7 +279,7 @@ msgid "Payment Order"
 msgstr "Nalog za plaćanje"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
 "Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -298,14 +288,14 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
 #: 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 ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
 msgid "Recurring"
 msgstr ""
 
@@ -333,8 +323,8 @@ 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
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
 msgid "Sepa Mandate"
 msgstr ""
 
@@ -357,14 +347,14 @@ 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:31
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -372,7 +362,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -381,7 +371,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr ""
@@ -436,47 +426,22 @@ msgid "Write the ICS of your company"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
-msgid "pain.001.001.02"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: 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
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
 msgid "pain.008.001.02 (recommended for direct debit)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
 msgid "pain.008.001.03"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
 msgid "pain.008.001.04"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
 msgid "pain.008.003.02 (direct debit in Germany)"
 msgstr ""
 
diff --git a/account_banking_sepa_direct_debit/i18n/it.po b/account_banking_sepa_direct_debit/i18n/it.po
index 97df72a61..1fcc72a99 100644
--- a/account_banking_sepa_direct_debit/i18n/it.po
+++ b/account_banking_sepa_direct_debit/i18n/it.po
@@ -131,7 +131,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid ""
 "As you changed the bank account attached to this mandate, the 'Sequence "
@@ -139,7 +139,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -153,15 +153,10 @@ msgid "Bank Payment Lines"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
 msgid "Basic (CORE)"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: 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)"
@@ -208,27 +203,22 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
 msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
 msgid "Final"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
 msgid "First"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
-msgid "Generic Mandate"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
 msgstr ""
@@ -239,13 +229,13 @@ msgid "Mandate Format"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "Mandate update"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
 "Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
@@ -253,7 +243,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
 #: 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"
@@ -285,7 +275,7 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
 "Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -294,14 +284,14 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
 #: 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 ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
 msgid "Recurring"
 msgstr ""
 
@@ -329,8 +319,8 @@ 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
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
 msgid "Sepa Mandate"
 msgstr ""
 
@@ -353,14 +343,14 @@ 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:31
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -368,7 +358,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -377,7 +367,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr ""
@@ -432,47 +422,22 @@ msgid "Write the ICS of your company"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
-msgid "pain.001.001.02"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: 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
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
 msgid "pain.008.001.02 (recommended for direct debit)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
 msgid "pain.008.001.03"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
 msgid "pain.008.001.04"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
 msgid "pain.008.003.02 (direct debit in Germany)"
 msgstr ""
 
diff --git a/account_banking_sepa_direct_debit/i18n/nb_NO.po b/account_banking_sepa_direct_debit/i18n/nb_NO.po
index 7463779f7..6036d29d8 100644
--- a/account_banking_sepa_direct_debit/i18n/nb_NO.po
+++ b/account_banking_sepa_direct_debit/i18n/nb_NO.po
@@ -134,7 +134,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, 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:257
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -156,15 +156,10 @@ msgid "Bank Payment Lines"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
 msgid "Basic (CORE)"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: 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)"
@@ -211,27 +206,22 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
 msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
 msgid "Final"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
 msgid "First"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
-msgid "Generic Mandate"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
 msgstr ""
@@ -242,13 +232,13 @@ msgid "Mandate Format"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "Mandate update"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
 "Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
@@ -256,7 +246,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
 #: 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"
@@ -289,7 +279,7 @@ msgid "Payment Order"
 msgstr "Betalingsordre"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
 "Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -298,14 +288,14 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
 #: 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 ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
 msgid "Recurring"
 msgstr ""
 
@@ -333,8 +323,8 @@ 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
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
 msgid "Sepa Mandate"
 msgstr ""
 
@@ -357,14 +347,14 @@ 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:31
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -372,7 +362,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -381,7 +371,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr ""
@@ -436,47 +426,22 @@ msgid "Write the ICS of your company"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
-msgid "pain.001.001.02"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: 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
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
 msgid "pain.008.001.02 (recommended for direct debit)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
 msgid "pain.008.001.03"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
 msgid "pain.008.001.04"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
 msgid "pain.008.003.02 (direct debit in Germany)"
 msgstr ""
 
diff --git a/account_banking_sepa_direct_debit/i18n/nl.po b/account_banking_sepa_direct_debit/i18n/nl.po
index 55d03b939..b93f582e1 100644
--- a/account_banking_sepa_direct_debit/i18n/nl.po
+++ b/account_banking_sepa_direct_debit/i18n/nl.po
@@ -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:76
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, 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:257
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -170,16 +170,10 @@ msgid "Bank Payment Lines"
 msgstr "Bank betaalregels"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
 msgid "Basic (CORE)"
 msgstr "Basic (CORE)"
 
-#. module: account_banking_sepa_direct_debit
-#: 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)"
@@ -238,28 +232,22 @@ msgstr ""
 "- een landspecifieke identifier"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
 msgid "Enterprise (B2B)"
 msgstr "Enterprise (B2B)"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
 msgid "Final"
 msgstr "Definitief"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
 msgid "First"
 msgstr "Eerste"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
-#, fuzzy
-msgid "Generic Mandate"
-msgstr "Sepa mandaat"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
 msgstr ""
@@ -271,13 +259,13 @@ 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
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "Mandate update"
 msgstr "Machtiging bijwerken"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, fuzzy, python-format
 msgid ""
 "Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
@@ -287,7 +275,7 @@ msgstr ""
 "'%s')."
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
 #: 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"
@@ -320,7 +308,7 @@ msgid "Payment Order"
 msgstr "Betalingsopdracht"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
 "Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -332,14 +320,14 @@ msgstr ""
 "'pain.008.001.04'."
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
 #: 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"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
 msgid "Recurring"
 msgstr "Terugkerend"
 
@@ -367,8 +355,8 @@ 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
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
 msgid "Sepa Mandate"
 msgstr "Sepa mandaat"
 
@@ -391,14 +379,14 @@ 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:31
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr "De SEPA Incassant-ID '%s' is ongeldig."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, fuzzy, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -407,7 +395,7 @@ msgstr ""
 "De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, fuzzy, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -419,7 +407,7 @@ msgstr ""
 "gebruiken."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr "De herhalende machtiging '%s' dient een reeks soort te hebben."
@@ -482,47 +470,22 @@ msgid "Write the ICS of your company"
 msgstr "Vul hier de ICS van uw bedrijf in"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
-msgid "pain.001.001.02"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: 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
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
 msgid "pain.008.001.02 (recommended for direct debit)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
 msgid "pain.008.001.03"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
 msgid "pain.008.001.04"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
 msgid "pain.008.003.02 (direct debit in Germany)"
 msgstr ""
 
@@ -534,3 +497,11 @@ msgid ""
 "                       debit your account in accordance with the "
 "instructions from"
 msgstr "om "
+
+#, fuzzy
+#~ msgid "Basic Mandate"
+#~ msgstr "Sepa mandaat"
+
+#, fuzzy
+#~ msgid "Generic Mandate"
+#~ msgstr "Sepa mandaat"
diff --git a/account_banking_sepa_direct_debit/i18n/pt_BR.po b/account_banking_sepa_direct_debit/i18n/pt_BR.po
index 988b796d6..7ccab7bac 100644
--- a/account_banking_sepa_direct_debit/i18n/pt_BR.po
+++ b/account_banking_sepa_direct_debit/i18n/pt_BR.po
@@ -134,7 +134,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, 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:257
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -156,15 +156,10 @@ msgid "Bank Payment Lines"
 msgstr "Linhas de pagamento bancária"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
 msgid "Basic (CORE)"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: 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)"
@@ -211,28 +206,22 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
 msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
 msgid "Final"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
 msgid "First"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
-#, fuzzy
-msgid "Generic Mandate"
-msgstr "Uma ordem bancária genérica"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
 msgstr ""
@@ -243,13 +232,13 @@ msgid "Mandate Format"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "Mandate update"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
 "Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
@@ -257,7 +246,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
 #: 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"
@@ -290,7 +279,7 @@ msgid "Payment Order"
 msgstr "Ordem de Pagamento"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
 "Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -299,14 +288,14 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
 #: 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 ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
 msgid "Recurring"
 msgstr ""
 
@@ -334,8 +323,8 @@ 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
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
 msgid "Sepa Mandate"
 msgstr ""
 
@@ -358,14 +347,14 @@ 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:31
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -373,7 +362,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -382,7 +371,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr ""
@@ -437,47 +426,22 @@ msgid "Write the ICS of your company"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
-msgid "pain.001.001.02"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: 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
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
 msgid "pain.008.001.02 (recommended for direct debit)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
 msgid "pain.008.001.03"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
 msgid "pain.008.001.04"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
 msgid "pain.008.003.02 (direct debit in Germany)"
 msgstr ""
 
@@ -489,3 +453,7 @@ msgid ""
 "                       debit your account in accordance with the "
 "instructions from"
 msgstr ""
+
+#, fuzzy
+#~ msgid "Generic Mandate"
+#~ msgstr "Uma ordem bancária genérica"
diff --git a/account_banking_sepa_direct_debit/i18n/sl.po b/account_banking_sepa_direct_debit/i18n/sl.po
index d12918d19..9343823c2 100644
--- a/account_banking_sepa_direct_debit/i18n/sl.po
+++ b/account_banking_sepa_direct_debit/i18n/sl.po
@@ -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:76
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, 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:257
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -171,16 +171,10 @@ msgid "Bank Payment Lines"
 msgstr "Postavke bančnih plačil"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
 msgid "Basic (CORE)"
 msgstr "Osnovna (CORE)"
 
-#. module: account_banking_sepa_direct_debit
-#: 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)"
@@ -241,28 +235,22 @@ msgstr ""
 "- specifični identifikator glede na državo"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,scheme:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
 msgid "Enterprise (B2B)"
 msgstr "Podjetje (B2B)"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
 msgid "Final"
 msgstr "Končna"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
 msgid "First"
 msgstr "Prva"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
-#, fuzzy
-msgid "Generic Mandate"
-msgstr "SEPA mandat"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
 msgstr ""
@@ -274,13 +262,13 @@ 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
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "Mandate update"
 msgstr "Posodobitev mandata"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, fuzzy, python-format
 msgid ""
 "Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
@@ -290,7 +278,7 @@ msgstr ""
 "direktna obremenitev."
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
 #: 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"
@@ -323,7 +311,7 @@ msgid "Payment Order"
 msgstr "Plačilni nalog"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
 "Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -335,14 +323,14 @@ msgstr ""
 "'pain.008.001.04'."
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
 #: 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"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,recurrent_sequence_type:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
 msgid "Recurring"
 msgstr "Ponavljajoč"
 
@@ -370,8 +358,8 @@ 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
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
 msgid "Sepa Mandate"
 msgstr "SEPA mandat"
 
@@ -394,14 +382,14 @@ 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:31
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, fuzzy, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -411,7 +399,7 @@ msgstr ""
 "potekel."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, fuzzy, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -423,7 +411,7 @@ msgstr ""
 "moremo uporabiti."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr "Ponavljajoči se mandat '%s' mora vsebovati tip zaporedja."
@@ -487,47 +475,22 @@ msgid "Write the ICS of your company"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
-msgid "pain.001.001.02"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: 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
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
 msgid "pain.008.001.02 (recommended for direct debit)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
 msgid "pain.008.001.03"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
 msgid "pain.008.001.04"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.payment.method,pain_version:0
+#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
 msgid "pain.008.003.02 (direct debit in Germany)"
 msgstr ""
 
@@ -542,3 +505,11 @@ msgstr ""
 "za pošiljanje navodil svoji banki glede bremenitve vašega računa in (B) "
 "svoji banki\n"
 "                       naj bremeni vaš račun v skladu z navodili iz"
+
+#, fuzzy
+#~ msgid "Basic Mandate"
+#~ msgstr "SEPA mandat"
+
+#, fuzzy
+#~ msgid "Generic Mandate"
+#~ msgstr "SEPA mandat"