From 01d801897dce57965212e19d8decf6c6af0d6780 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Wed, 8 Oct 2014 03:34:21 +0200
Subject: [PATCH 01/64] [ADD] account_banking_mandate, spliting functionality
 in two modules

---
 account_banking_mandate/__init__.py           |  22 +++
 account_banking_mandate/__openerp__.py        |  57 +++++++
 .../data/mandate_reference_sequence.xml       |  20 +++
 account_banking_mandate/models/__init__.py    |  26 +++
 .../models/account_banking_mandate.py         | 154 ++++++++++++++++++
 .../models/account_invoice.py                 |  33 ++++
 .../models/payment_line.py                    |  76 +++++++++
 .../models/res_partner_bank.py                |  34 ++++
 .../security/ir.model.access.csv              |   3 +
 .../test/banking_mandate.yml                  |  36 ++++
 .../views/account_banking_mandate_view.xml    | 122 ++++++++++++++
 .../views/account_invoice_view.xml            |  22 +++
 .../views/account_payment_view.xml            |  26 +++
 .../views/res_partner_bank_view.xml           |  48 ++++++
 14 files changed, 679 insertions(+)
 create mode 100644 account_banking_mandate/__init__.py
 create mode 100644 account_banking_mandate/__openerp__.py
 create mode 100644 account_banking_mandate/data/mandate_reference_sequence.xml
 create mode 100644 account_banking_mandate/models/__init__.py
 create mode 100644 account_banking_mandate/models/account_banking_mandate.py
 create mode 100644 account_banking_mandate/models/account_invoice.py
 create mode 100644 account_banking_mandate/models/payment_line.py
 create mode 100644 account_banking_mandate/models/res_partner_bank.py
 create mode 100644 account_banking_mandate/security/ir.model.access.csv
 create mode 100644 account_banking_mandate/test/banking_mandate.yml
 create mode 100644 account_banking_mandate/views/account_banking_mandate_view.xml
 create mode 100644 account_banking_mandate/views/account_invoice_view.xml
 create mode 100644 account_banking_mandate/views/account_payment_view.xml
 create mode 100644 account_banking_mandate/views/res_partner_bank_view.xml

diff --git a/account_banking_mandate/__init__.py b/account_banking_mandate/__init__.py
new file mode 100644
index 000000000..2af74b3d2
--- /dev/null
+++ b/account_banking_mandate/__init__.py
@@ -0,0 +1,22 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Mandate module for openERP
+#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
+#    @author: Cyril Sester <csester@compassion.ch>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from . import models
diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
new file mode 100644
index 000000000..a0ce99274
--- /dev/null
+++ b/account_banking_mandate/__openerp__.py
@@ -0,0 +1,57 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Mandate module for openERP
+#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
+#    @author: Cyril Sester <csester@compassion.ch>,
+#             Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name': 'Account Banking Mandate',
+    'summary': 'Banking mandates',
+    'version': '0.1',
+    'license': 'AGPL-3',
+    'author': 'Compassion CH',
+    'website': 'http://www.compassion.ch',
+    'contributors': ['Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>'],
+    'category': 'Banking addons',
+    'depends': [
+        'account_payment',
+    ],
+    'data': [
+        'views/account_banking_mandate_view.xml',
+        'views/account_invoice_view.xml',
+        'views/account_payment_view.xml',
+        'views/res_partner_bank_view.xml',
+        'data/mandate_reference_sequence.xml',
+        'security/ir.model.access.csv',
+    ],
+    'demo': [],
+    'test': ['test/banking_mandate.yml'],
+    'description': '''
+    This module adds a generic model for banking mandates.
+    These mandates can be specialized to fit any banking mandates (such as
+    sepa or lsv).
+
+    A banking mandate is attached to a bank account and represents an
+    authorization that the bank account owner gives to a company for a
+    specific operation (such as direct debit).
+    You can setup mandates from the accounting menu or directly from a bank
+    account.
+    ''',
+    'installable': True,
+}
diff --git a/account_banking_mandate/data/mandate_reference_sequence.xml b/account_banking_mandate/data/mandate_reference_sequence.xml
new file mode 100644
index 000000000..9a51db944
--- /dev/null
+++ b/account_banking_mandate/data/mandate_reference_sequence.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data noupdate="1">
+
+
+<record id="dd_mandate_seq_type" model="ir.sequence.type">
+    <field name="name">DD Mandate Reference</field>
+    <field name="code">account.banking.mandate</field>
+</record>
+
+<record id="dd_mandate_seq" model="ir.sequence">
+    <field name="name">DD Mandate Reference</field>
+    <field name="code">account.banking.mandate</field>
+    <field name="prefix">BM</field>
+    <field name="padding" eval="7"/>
+</record>
+
+
+</data>
+</openerp>
diff --git a/account_banking_mandate/models/__init__.py b/account_banking_mandate/models/__init__.py
new file mode 100644
index 000000000..52a6f4616
--- /dev/null
+++ b/account_banking_mandate/models/__init__.py
@@ -0,0 +1,26 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Mandate module for openERP
+#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
+#    @author: Cyril Sester <csester@compassion.ch>,
+#             Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from . import account_banking_mandate
+from . import account_invoice
+from . import res_partner_bank
+from . import payment_line
diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
new file mode 100644
index 000000000..40d17601a
--- /dev/null
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -0,0 +1,154 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Mandate module for openERP
+#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
+#    @author: Cyril Sester <csester@compassion.ch>,
+#             Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields, exceptions, api, _
+
+
+class AccountBankingMandate(models.Model):
+    ''' The banking mandate is attached to a bank account and represents an
+        authorization that the bank account owner gives to a company for a
+        specific operation (such as direct debit)
+    '''
+    _name = 'account.banking.mandate'
+    _description = "A generic banking mandate"
+    _rec_name = 'unique_mandate_reference'
+    _inherit = ['mail.thread']
+    _order = 'signature_date desc'
+    _track = {
+        'state': {
+            'account_banking_mandate.mandate_valid': (
+                lambda self, cr, uid, obj, ctx=None: obj['state'] == 'valid'),
+            'account_banking_mandate.mandate_expired': (
+                lambda self, cr, uid, obj, ctx=None:
+                obj['state'] == 'expired'),
+            'account_banking_mandate.mandate_cancel': (
+                lambda self, cr, uid, obj, ctx=None: obj['state'] == 'cancel'),
+        },
+    }
+
+    def _get_states(self):
+        return [('draft', 'Draft'),
+                ('valid', 'Valid'),
+                ('expired', 'Expired'),
+                ('cancel', 'Cancelled')]
+
+    partner_bank_id = fields.Many2one(
+        comodel_name='res.partner.bank', string='Bank Account',
+        track_visibility='onchange')
+    partner_id = fields.Many2one(
+        comodel_name='res.partner', relation='partner_bank_id.partner_id',
+        string='Partner', readonly=True, store=True)
+    company_id = fields.Many2one(
+        comodel_name='res.company', string='Company', required=True,
+        default=lambda self: self.env['res.company']._company_default_get(
+            'account.banking.mandate'))
+    unique_mandate_reference = fields.Char(
+        string='Unique Mandate Reference', track_visibility='always',
+        default='/')
+    signature_date = fields.Date(string='Date of Signature of the Mandate',
+                                 track_visibility='onchange')
+    scan = fields.Binary(string='Scan of the Mandate')
+    last_debit_date = fields.Date(string='Date of the Last Debit',
+                                  readonly=True)
+    state = fields.Selection(
+        _get_states, string='Status', default='draft',
+        help="Only valid mandates can be used in a payment line. A cancelled "
+             "mandate is a mandate that has been cancelled by the customer.")
+    payment_line_ids = fields.One2many(
+        comodel_name='payment.line', inverse_name='mandate_id',
+        string="Related Payment Lines")
+
+    _sql_constraints = [(
+        'mandate_ref_company_uniq',
+        'unique(unique_mandate_reference, company_id)',
+        'A Mandate with the same reference already exists for this company !')]
+
+    @api.one
+    @api.constrains('signature_date', 'last_debit_date')
+    def _check_dates(self):
+        if (self.signature_date and
+                self.signature_date > fields.Date.context_today(self)):
+            raise exceptions.Warning(
+                _("The date of signature of mandate '%s' is in the future !")
+                % self.unique_mandate_reference)
+        if (self.signature_date and self.last_debit_date and
+                self.signature_date > self.last_debit_date):
+            raise exceptions.Warning(
+                _("The mandate '%s' can't have a date of last debit before "
+                  "the date of signature.") % self.unique_mandate_reference)
+
+    @api.one
+    @api.constrains('state', 'partner_bank_id')
+    def _check_valid_state(self):
+        if self.state == 'valid':
+            if not self.signature_date:
+                raise exceptions.Warning(
+                    _("Cannot validate the mandate '%s' without a date of "
+                      "signature.") % self.unique_mandate_reference)
+            if not self.partner_bank_id:
+                raise exceptions.Warning(
+                    _("Cannot validate the mandate '%s' because it is not "
+                      "attached to a bank account.") %
+                    self.unique_mandate_reference)
+
+    @api.model
+    def create(self, vals=None):
+        if vals.get('unique_mandate_reference', '/') == '/':
+            vals['unique_mandate_reference'] = \
+                self.env['ir.sequence'].next_by_code('account.banking.mandate')
+        return super(AccountBankingMandate, self).create(vals)
+
+    @api.one
+    @api.onchange('partner_bank_id')
+    def mandate_partner_bank_change(self):
+        self.partner_id = self.partner_bank_id.partner_id
+
+    @api.multi
+    def validate(self):
+        for mandate in self:
+            if mandate.state != 'draft':
+                raise exceptions.Warning(
+                    _('Mandate should be in draft state'))
+        self.write({'state': 'valid'})
+        return True
+
+    @api.multi
+    def cancel(self):
+        for mandate in self:
+            if mandate.state not in ('draft', 'valid'):
+                raise exceptions.Warning(
+                    _('Mandate should be in draft or valid state'))
+        self.write({'state': 'cancel'})
+        return True
+
+    @api.multi
+    def back2draft(self):
+        """Allows to set the mandate back to the draft state.
+        This is for mandates cancelled by mistake.
+        """
+        for mandate in self:
+            if mandate.state != 'cancel':
+                raise exceptions.Warning(
+                    _('Mandate should be in cancel state'))
+        self.write({'state': 'draft'})
+        return True
diff --git a/account_banking_mandate/models/account_invoice.py b/account_banking_mandate/models/account_invoice.py
new file mode 100644
index 000000000..e040c426f
--- /dev/null
+++ b/account_banking_mandate/models/account_invoice.py
@@ -0,0 +1,33 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Mandate module for openERP
+#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
+#    @author: Cyril Sester <csester@compassion.ch>,
+#             Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    mandate_id = fields.Many2one(
+        'account.banking.mandate', string='Direct Debit Mandate',
+        domain=[('state', '=', 'valid')], readonly=True,
+        states={'draft': [('readonly', False)]})
diff --git a/account_banking_mandate/models/payment_line.py b/account_banking_mandate/models/payment_line.py
new file mode 100644
index 000000000..4db3685b7
--- /dev/null
+++ b/account_banking_mandate/models/payment_line.py
@@ -0,0 +1,76 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Mandate module for openERP
+#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
+#    @author: Cyril Sester <csester@compassion.ch>,
+#             Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields, api, exceptions, _
+
+
+class PaymentLine(models.Model):
+    _inherit = 'payment.line'
+
+    mandate_id = fields.Many2one(
+        comodel_name='account.banking.mandate', string='Direct Debit Mandate',
+        domain=[('state', '=', 'valid')])
+
+    @api.multi
+    def create(self, vals=None):
+        """If the customer invoice has a mandate, take it
+        otherwise, take the first valid mandate of the bank account
+        """
+        if vals is None:
+            vals = {}
+        partner_bank_id = vals.get('bank_id')
+        move_line_id = vals.get('move_line_id')
+        if (self.env.context.get('search_payment_order_type') == 'debit'
+                and 'mandate_id' not in vals):
+            if move_line_id:
+                line = self.env['account.move.line'].browse(move_line_id)
+                if (line.invoice and line.invoice.type == 'out_invoice'
+                        and line.invoice.mandate_id):
+                    vals.update({
+                        'mandate_id': line.invoice.mandate_id.id,
+                        'bank_id': line.invoice.mandate_id.partner_bank_id.id,
+                    })
+            if partner_bank_id and 'mandate_id' not in vals:
+                mandates = self.env['account.banking.mandate'].search(
+                    [('partner_bank_id', '=', partner_bank_id),
+                     ('state', '=', 'valid')])
+                if mandates:
+                    vals['mandate_id'] = mandates.id
+        return super(PaymentLine, self).create(vals)
+
+    @api.one
+    @api.constrains('mandate_id', 'bank_id')
+    def _check_mandate_bank_link(self, cr, uid, ids):
+        if (self.mandate_id and self.bank_id
+                and self.mandate_id.partner_bank_id.id !=
+                self.bank_id.id):
+            raise exceptions.Warning(
+                _("The payment line with reference '%s' has the bank account "
+                  "'%s' which is not attached to the mandate '%s' (this "
+                  "mandate is attached to the bank account '%s').") %
+                (self.name,
+                 self.env['res.partner.bank'].name_get(
+                     [self.bank_id.id])[0][1],
+                 self.mandate_id.unique_mandate_reference,
+                 self.env['res.partner.bank'].name_get(
+                     [self.mandate_id.partner_bank_id.id])[0][1]))
diff --git a/account_banking_mandate/models/res_partner_bank.py b/account_banking_mandate/models/res_partner_bank.py
new file mode 100644
index 000000000..d3d40e481
--- /dev/null
+++ b/account_banking_mandate/models/res_partner_bank.py
@@ -0,0 +1,34 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Mandate module for openERP
+#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
+#    @author: Cyril Sester <csester@compassion.ch>,
+#             Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields
+
+
+class ResPartnerBank(models.Model):
+    _inherit = 'res.partner.bank'
+
+    mandate_ids = fields.One2many(
+        comodel_name='account.banking.mandate', inverse_name='partner_bank_id',
+        string='Direct Debit Mandates',
+        help='Banking mandates represents an authorization that the bank '
+             'account owner gives to a company for a specific operation')
diff --git a/account_banking_mandate/security/ir.model.access.csv b/account_banking_mandate/security/ir.model.access.csv
new file mode 100644
index 000000000..07f07a3da
--- /dev/null
+++ b/account_banking_mandate/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_account_banking_mandate","Full access on account.banking.mandate","model_account_banking_mandate","account_payment.group_account_payment",1,1,1,1
+"access_account_banking_mandate_read","Read access on account.banking.mandate","model_account_banking_mandate","base.group_user",1,0,0,0
\ No newline at end of file
diff --git a/account_banking_mandate/test/banking_mandate.yml b/account_banking_mandate/test/banking_mandate.yml
new file mode 100644
index 000000000..b1f33f51c
--- /dev/null
+++ b/account_banking_mandate/test/banking_mandate.yml
@@ -0,0 +1,36 @@
+-
+  In order to test mandate, I create a partner with a bank account. 
+  Then, I create a mandate, validate it, cancel it and the set it back to draft
+
+  I create a partner
+-
+  !record {model: res.partner, id: mandate_partner, view: False}:
+    name: "Mandate test"
+-
+  I create a partner bank account
+-
+  !record {model: res.partner.bank, id: mandate_partner_bank, view: False}:
+    state: 'bank'
+    acc_number: '1234'
+    partner_id: mandate_partner
+-
+  I create a mandate on 1st January
+-
+  !record {model: account.banking.mandate, id: test_mandate, view: False}:
+    partner_bank_id: mandate_partner_bank
+    signature_date: "2014-01-01"
+
+-
+  I check that the state field is automatically set by default
+-
+  !assert {model: account.banking.mandate, id: test_mandate}:
+    - state == 'draft'
+-
+  I go through all states by clicking on buttons and check that cancel state is reached
+-
+  !python {model: account.banking.mandate}: |
+    self.validate(cr, uid, [ref('test_mandate')])
+    self.cancel(cr, uid, [ref('test_mandate')])
+    mandate = self.browse(cr, uid, ref('test_mandate'))
+    assert mandate.state == 'cancel', 'Mandate is not in cancel state'
+    self.back2draft(cr, uid, [ref('test_mandate')])
diff --git a/account_banking_mandate/views/account_banking_mandate_view.xml b/account_banking_mandate/views/account_banking_mandate_view.xml
new file mode 100644
index 000000000..d5edc6c17
--- /dev/null
+++ b/account_banking_mandate/views/account_banking_mandate_view.xml
@@ -0,0 +1,122 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright (C) 2013 Akretion (http://www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  The licence is in the file __openerp__.py
+-->
+<openerp>
+<data>
+	<record id="view_mandate_form" model="ir.ui.view">
+		<field name="name">view.mandate.form</field>
+		<field name="model">account.banking.mandate</field>
+		<field name="arch" type="xml">
+			<form string="Banking Mandate" version="7.0">
+				<header>
+					<button name="validate" type="object" string="Validate" states="draft" class="oe_highlight"/>
+					<button name="cancel" type="object" string="Cancel" states="draft,valid"/>
+					<button name="back2draft" type="object" string="Back to Draft"
+						states="cancel" groups="account.group_account_manager"
+						confirm="You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue?"/>
+					<field name="state" widget="statusbar"/>
+				</header>
+				<sheet>
+					<div class="oe_title">
+						<h1>
+							<field name="unique_mandate_reference"
+                                   class="oe_inline"
+                                   readonly="1"/>
+						</h1>
+					</div>
+					<group name="main">
+						<field name="company_id" groups="base.group_multi_company"/>
+						<field name="partner_bank_id"
+							invisible="context.get('mandate_bank_partner_view')" />
+						<field name="partner_id" invisible="context.get('mandate_bank_partner_view')"/>
+						<field name="signature_date"/>
+						<field name="scan"/>
+						<field name="last_debit_date"/>
+					</group>
+					<group name="payment_lines" string="Related Payment Lines">
+						<field name="payment_line_ids" nolabel="1"/>
+					</group>
+				</sheet>
+				<div class="oe_chatter">
+					<field name="message_follower_ids" widget="mail_followers"/>
+					<field name="message_ids" widget="mail_thread"/>
+				</div>
+			</form>
+		</field>
+	</record>
+
+	<record id="view_mandate_tree" model="ir.ui.view">
+		<field name="name">view.mandate.tree</field>
+		<field name="model">account.banking.mandate</field>
+		<field name="arch" type="xml">
+			<tree string="Banking Mandate" colors="blue:state=='draft';black:state in ('expired', 'cancel')">
+				<field name="company_id" groups="base.group_multi_company"/>
+				<field name="partner_id" invisible="context.get('mandate_bank_partner_view')"/>
+				<field name="unique_mandate_reference" string="Reference"/>
+				<field name="signature_date" string="Signature Date"/>
+				<field name="last_debit_date"/>
+				<field name="state"/>
+			</tree>
+		</field>
+	</record>
+
+	<record id="view_mandate_search" model="ir.ui.view">
+		<field name="name">view.mandate.search</field>
+		<field name="model">account.banking.mandate</field>
+		<field name="arch" type="xml">
+			<search string="Search Banking Mandates">
+				<field name="partner_id"/>
+				<filter name="draft" string="Draft" domain="[('state', '=', 'draft')]" />
+				<filter name="valid" string="Valid" domain="[('state', '=', 'valid')]" />
+				<filter name="cancel" string="Cancelled" domain="[('state', '=', 'cancel')]" />
+				<filter name="expired" string="Expired" domain="[('state', '=', 'expired')]" />
+			</search>
+		</field>
+	</record>
+
+	<record id="mandate_action" model="ir.actions.act_window">
+		<field name="name">Banking Mandates</field>
+		<field name="res_model">account.banking.mandate</field>
+		<field name="view_type">form</field>
+		<field name="view_mode">tree,form</field>
+		<field name="help" type="html">
+			<p class="oe_view_nocontent_create">
+			Click to create a new Banking Mandate.
+			</p><p>
+			A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.
+			</p>
+		</field>
+	</record>
+
+	<menuitem id="mandate_menu"
+			  parent="account_payment.menu_main_payment"
+			  action="mandate_action"
+			  sequence="20"
+			  />
+
+	<!-- notifications in the chatter -->
+	<record id="mandate_valid" model="mail.message.subtype">
+		<field name="name">Mandate Validated</field>
+		<field name="res_model">account.banking.mandate</field>
+		<field name="default" eval="False"/>
+		<field name="description">Banking Mandate Validated</field>
+	</record>
+
+	<record id="mandate_expired" model="mail.message.subtype">
+		<field name="name">Mandate Expired</field>
+		<field name="res_model">account.banking.mandate</field>
+		<field name="default" eval="False"/>
+		<field name="description">Banking Mandate has Expired</field>
+	</record>
+
+	<record id="mandate_cancel" model="mail.message.subtype">
+		<field name="name">Mandate Cancelled</field>
+		<field name="res_model">account.banking.mandate</field>
+		<field name="default" eval="False"/>
+		<field name="description">Banking Mandate Cancelled</field>
+	</record>
+</data>
+</openerp>
diff --git a/account_banking_mandate/views/account_invoice_view.xml b/account_banking_mandate/views/account_invoice_view.xml
new file mode 100644
index 000000000..a21e83857
--- /dev/null
+++ b/account_banking_mandate/views/account_invoice_view.xml
@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright (C) 2013 Akretion (http://www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  The licence is in the file __openerp__.py
+-->
+<openerp>
+<data>
+
+<record id="invoice_form" model="ir.ui.view">
+    <field name="name">add.mandate.on.customer.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="arch" type="xml">
+        <field name="partner_bank_id" position="after">
+            <field name="mandate_id" domain="[('partner_id', '=', partner_id), ('state', '=', 'valid')]" attrs="{'invisible': [('type', '=', 'out_refund')]}"/>
+        </field>
+    </field>
+</record>
+
+</data>
+</openerp>
diff --git a/account_banking_mandate/views/account_payment_view.xml b/account_banking_mandate/views/account_payment_view.xml
new file mode 100644
index 000000000..39ec86953
--- /dev/null
+++ b/account_banking_mandate/views/account_payment_view.xml
@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright (C) 2013 Akretion (http://www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  The licence is in the file __openerp__.py
+-->
+<openerp>
+<data>
+
+<record id="view_mandate_payment_order_form" model="ir.ui.view">
+    <field name="name">mandate.payment.order.form</field>
+    <field name="model">payment.order</field>
+    <field name="inherit_id" ref="account_payment.view_payment_order_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='line_ids']/form/notebook/page/group/field[@name='bank_id']" position="after">
+            <field name="mandate_id" domain="[('partner_bank_id', '=', bank_id), ('state', '=', 'valid')]" invisible="context.get('search_payment_order_type')!='debit'" context="{'default_partner_bank_id': bank_id}"/>
+            <newline />
+        </xpath>
+        <xpath expr="//field[@name='line_ids']/tree/field[@name='bank_id']" position="after">
+            <field name="mandate_id" string="DD Mandate" invisible="context.get('search_payment_order_type')!='debit'"/>
+        </xpath>
+    </field>
+</record>
+
+</data>
+</openerp>
diff --git a/account_banking_mandate/views/res_partner_bank_view.xml b/account_banking_mandate/views/res_partner_bank_view.xml
new file mode 100644
index 000000000..572fa766e
--- /dev/null
+++ b/account_banking_mandate/views/res_partner_bank_view.xml
@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright (C) 2013 Akretion (http://www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  The licence is in the file __openerp__.py
+-->
+<openerp>
+<data>
+
+<record id="mandate_partner_bank_form" model="ir.ui.view">
+    <field name="name">mandate.res.partner.bank.form</field>
+    <field name="model">res.partner.bank</field>
+    <field name="inherit_id" ref="base.view_partner_bank_form"/>
+    <field name="arch" type="xml">
+        <group name="bank" position="after">
+            <group name="mandates" string="Direct Debit Mandates" colspan="4">
+                <field name="mandate_ids" context="{'default_partner_bank_id': active_id, 'mandate_bank_partner_view': True}" nolabel="1"/>
+            </group>
+        </group>
+    </field>
+</record>
+
+<record id="mandate_partner_bank_tree" model="ir.ui.view">
+    <field name="name">mandate.res.partner.bank.tree</field>
+    <field name="model">res.partner.bank</field>
+    <field name="inherit_id" ref="base.view_partner_bank_tree"/>
+    <field name="arch" type="xml">
+        <field name="partner_id" position="after">
+            <field name="mandate_ids" string="DD Mandates"/>
+        </field>
+    </field>
+</record>
+
+<!-- add number of mandates in this list of bank accounts
+on the partner form -->
+<record id="mandate_partner_form" model="ir.ui.view">
+    <field name="name">mandate.partner.form</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="account.view_partner_property_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='bank_ids']/tree/field[@name='owner_name']" position="after">
+            <field name="mandate_ids" string="DD Mandates"/>
+        </xpath>
+    </field>
+</record>
+
+</data>
+</openerp>

From 6eff1433e6fbd9f4d40651f238e58bdcdc964c3c Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis@via.ecp.fr>
Date: Fri, 10 Oct 2014 20:09:17 +0200
Subject: [PATCH 02/64] [FIX] replace old sdd.mandate referencess

---
 account_banking_mandate/models/payment_line.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_banking_mandate/models/payment_line.py b/account_banking_mandate/models/payment_line.py
index 4db3685b7..b4b3acb29 100644
--- a/account_banking_mandate/models/payment_line.py
+++ b/account_banking_mandate/models/payment_line.py
@@ -60,7 +60,7 @@ class PaymentLine(models.Model):
 
     @api.one
     @api.constrains('mandate_id', 'bank_id')
-    def _check_mandate_bank_link(self, cr, uid, ids):
+    def _check_mandate_bank_link(self):
         if (self.mandate_id and self.bank_id
                 and self.mandate_id.partner_bank_id.id !=
                 self.bank_id.id):

From 3ca61d0e0af3b16c12108dd5f15777bd28c8ce71 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Mon, 13 Oct 2014 12:16:16 +0200
Subject: [PATCH 03/64] [FIX] account_banking_mandate: Fix id get from
 Recordset

---
 account_banking_mandate/models/payment_line.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_banking_mandate/models/payment_line.py b/account_banking_mandate/models/payment_line.py
index b4b3acb29..6d02d1a89 100644
--- a/account_banking_mandate/models/payment_line.py
+++ b/account_banking_mandate/models/payment_line.py
@@ -55,7 +55,7 @@ class PaymentLine(models.Model):
                     [('partner_bank_id', '=', partner_bank_id),
                      ('state', '=', 'valid')])
                 if mandates:
-                    vals['mandate_id'] = mandates.id
+                    vals['mandate_id'] = mandates[0].id
         return super(PaymentLine, self).create(vals)
 
     @api.one

From f6d38aa2f43e0e960bf0f7eb1ec48bd7e7347b3f Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Tue, 21 Oct 2014 01:57:33 +0200
Subject: [PATCH 04/64] [FIX] account_banking_mandate: partner_id field
 correctly related

---
 account_banking_mandate/models/account_banking_mandate.py     | 4 ++--
 .../views/account_banking_mandate_view.xml                    | 2 +-
 2 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index 40d17601a..1e6564a6b 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -56,8 +56,8 @@ class AccountBankingMandate(models.Model):
         comodel_name='res.partner.bank', string='Bank Account',
         track_visibility='onchange')
     partner_id = fields.Many2one(
-        comodel_name='res.partner', relation='partner_bank_id.partner_id',
-        string='Partner', readonly=True, store=True)
+        comodel_name='res.partner', related='partner_bank_id.partner_id',
+        string='Partner', store=True)
     company_id = fields.Many2one(
         comodel_name='res.company', string='Company', required=True,
         default=lambda self: self.env['res.company']._company_default_get(
diff --git a/account_banking_mandate/views/account_banking_mandate_view.xml b/account_banking_mandate/views/account_banking_mandate_view.xml
index d5edc6c17..c1d1ed52c 100644
--- a/account_banking_mandate/views/account_banking_mandate_view.xml
+++ b/account_banking_mandate/views/account_banking_mandate_view.xml
@@ -31,7 +31,7 @@
 						<field name="company_id" groups="base.group_multi_company"/>
 						<field name="partner_bank_id"
 							invisible="context.get('mandate_bank_partner_view')" />
-						<field name="partner_id" invisible="context.get('mandate_bank_partner_view')"/>
+						<field name="partner_id" invisible="context.get('mandate_bank_partner_view')" readonly="True"/>
 						<field name="signature_date"/>
 						<field name="scan"/>
 						<field name="last_debit_date"/>

From 818918d511bf539e930426f88440d2e819371d8f Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Sat, 1 Nov 2014 01:48:26 +0100
Subject: [PATCH 05/64] [IMP] Translation template files [IMP] Translations to
 spanish

---
 .../i18n/account_banking_mandate.pot          | 355 +++++++++++++++++
 account_banking_mandate/i18n/es.po            | 360 ++++++++++++++++++
 2 files changed, 715 insertions(+)
 create mode 100644 account_banking_mandate/i18n/account_banking_mandate.pot
 create mode 100644 account_banking_mandate/i18n/es.po

diff --git a/account_banking_mandate/i18n/account_banking_mandate.pot b/account_banking_mandate/i18n/account_banking_mandate.pot
new file mode 100644
index 000000000..6be1594d5
--- /dev/null
+++ b/account_banking_mandate/i18n/account_banking_mandate.pot
@@ -0,0 +1,355 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_banking_mandate
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-10-31 23:00+0000\n"
+"PO-Revision-Date: 2014-10-31 23:00+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"			Click to create a new Banking Mandate.\n"
+"			</p><p>\n"
+"			A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"			</p>\n"
+"		"
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:res.partner.bank,mandate_ids:0
+msgid "Banking mandates represents an authorization that the bank account owner gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:110
+#, python-format
+msgid "Cannot validate the mandate '%s' because it is not attached to a bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:106
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
+msgid "DD Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:account_banking_mandate.mandate_partner_form
+#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_last_post:0
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0
+#: field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
+#: field:res.partner.bank,mandate_ids:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_last_post:0
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:152
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:140
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:131
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid "Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:92
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:97
+#, python-format
+msgid "The mandate '%s' can't have a date of last debit before the date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/payment_line.py:68
+#, python-format
+msgid "The payment line with reference '%s' has the bank account '%s' which is not attached to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue?"
+msgstr ""
+
diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po
new file mode 100644
index 000000000..567f167bd
--- /dev/null
+++ b/account_banking_mandate/i18n/es.po
@@ -0,0 +1,360 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_banking_mandate
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-10-31 23:00+0000\n"
+"PO-Revision-Date: 2014-10-31 23:00+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"			Click to create a new Banking Mandate.\n"
+"			</p><p>\n"
+"			A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"			</p>\n"
+"		"
+msgstr "<p class=\"oe_view_nocontent_create\">\n"
+"			Pulse para crear un nuevo mandato bancario.\n"
+"			</p><p>\n"
+"			Un mandato bancario es un documento firmado por su cliente que le da autorización a hacer una o varias operaciones en su cuenta bancaria.\n"
+"			</p>\n"
+"		"
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr "Ya existe un mandato con la misma referencia para esta compañía"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr "Un mandato bancario genérico"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr "Volver a borrador"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr "Cuenta bancaria"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Cuentas bancarias"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr "Mandato bancario"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr "Mandato bancario cancelado"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr "Mandato bancario validado"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr "El mandato bancario ha expirado"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+msgid "Banking Mandates"
+msgstr "Mandatos bancarios"
+
+#. module: account_banking_mandate
+#: help:res.partner.bank,mandate_ids:0
+msgid "Banking mandates represents an authorization that the bank account owner gives to a company for a specific operation"
+msgstr "Los mandatos bancarios representan una autorización que el propietario de la cuenta bancaria da a la compañía para un operación específica"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:110
+#, python-format
+msgid "Cannot validate the mandate '%s' because it is not attached to a bank account."
+msgstr "No se puede validar el mandato '%s' porque no tiene ninguna cuenta bancaria asociada."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:106
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr "No se puede validar el mandato '%s' sin una fecha de firma."
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_banking_mandate
+#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
+msgid "DD Mandate"
+msgstr "Mandato bancario"
+
+#. module: account_banking_mandate
+#: view:res.partner:account_banking_mandate.mandate_partner_form
+#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
+msgid "DD Mandates"
+msgstr "Mandatos bancarios"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr "Fecha de la firma del mandato"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr "Fecha del último cobro"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_last_post:0
+msgid "Date of the last message posted on the record."
+msgstr "Fecha del último mensaje publicado en el registro."
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0
+#: field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr "Mandato de adeudo directo"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
+#: field:res.partner.bank,mandate_ids:0
+msgid "Direct Debit Mandates"
+msgstr "Mandatos de adeudo directo"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr "Expirado"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
+msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban."
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Es un seguidor"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_last_post:0
+msgid "Last Message Date"
+msgstr "Fecha del último mensaje"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr "Mandato cancelado"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr "Mandato expirado"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr "Mandato validado"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:152
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr "El mandato debe estar en estado cancelado"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:140
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr "El mandato debe estar en estado borrador o validado"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:131
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr "El mandato debe estar en estado borrador"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Mensajes e historial de comunicación"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid "Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer."
+msgstr "Sólo se pueden usar mandatos validados en una línea de pago. Un mandato cancelado en un mandato que ha sido invalidado por el cliente."
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr "Línea de pago"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr "Líneas de pago relacionadas"
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr "Mandatos de adeudo directo SEPA"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr "Escaneado del mandato"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr "Buscar mandatos bancarios"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr "Fecha de firma"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr "Resumen"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:92
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr "La fecha de firma del mandato '%s' no puede ser superior a la actual"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:97
+#, python-format
+msgid "The mandate '%s' can't have a date of last debit before the date of signature."
+msgstr "El mandato '%s' no puede tener una fecha de último cobro antes de la fecha de firma."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/payment_line.py:68
+#, python-format
+msgid "The payment line with reference '%s' has the bank account '%s' which is not attached to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr "La línea de pago con referencia '%s' tiene la cuenta bancaria '%s', que no está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria '%s')."
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr "Referencia única del mandato"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr "Válido"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue?"
+msgstr "Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por error. ¿Desea continuar?"
+

From e04f9e407f003ecda7ab0efd4e8759caebb1bc63 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis@via.ecp.fr>
Date: Wed, 14 Jan 2015 18:08:17 +0100
Subject: [PATCH 06/64] [FIX] Bug #96 bad use of new API

---
 account_banking_mandate/models/payment_line.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_banking_mandate/models/payment_line.py b/account_banking_mandate/models/payment_line.py
index 6d02d1a89..249b97715 100644
--- a/account_banking_mandate/models/payment_line.py
+++ b/account_banking_mandate/models/payment_line.py
@@ -31,7 +31,7 @@ class PaymentLine(models.Model):
         comodel_name='account.banking.mandate', string='Direct Debit Mandate',
         domain=[('state', '=', 'valid')])
 
-    @api.multi
+    @api.model
     def create(self, vals=None):
         """If the customer invoice has a mandate, take it
         otherwise, take the first valid mandate of the bank account

From f2ad7127c037cf4f5c1eb674361e6a5ce9b74b0a Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis@via.ecp.fr>
Date: Fri, 16 Jan 2015 01:05:26 +0100
Subject: [PATCH 07/64] [Usability] mandates: search by reference, add
 group_by, add seq type in tree view

---
 .../views/account_banking_mandate_view.xml                   | 5 ++++-
 1 file changed, 4 insertions(+), 1 deletion(-)

diff --git a/account_banking_mandate/views/account_banking_mandate_view.xml b/account_banking_mandate/views/account_banking_mandate_view.xml
index c1d1ed52c..dca856b57 100644
--- a/account_banking_mandate/views/account_banking_mandate_view.xml
+++ b/account_banking_mandate/views/account_banking_mandate_view.xml
@@ -68,11 +68,15 @@
 		<field name="model">account.banking.mandate</field>
 		<field name="arch" type="xml">
 			<search string="Search Banking Mandates">
+				<field name="unique_mandate_reference" string="Reference or Partner" filter_domain="['|', ('unique_mandate_reference', 'ilike', self), ('partner_id', 'ilike', self)]"/>
 				<field name="partner_id"/>
 				<filter name="draft" string="Draft" domain="[('state', '=', 'draft')]" />
 				<filter name="valid" string="Valid" domain="[('state', '=', 'valid')]" />
 				<filter name="cancel" string="Cancelled" domain="[('state', '=', 'cancel')]" />
 				<filter name="expired" string="Expired" domain="[('state', '=', 'expired')]" />
+                <group string="Group By" name="groupby">
+                    <filter name="signature_date_groupby" string="Signature Date" context="{'group_by': 'signature_date'}"/>
+                </group>
 			</search>
 		</field>
 	</record>
@@ -80,7 +84,6 @@
 	<record id="mandate_action" model="ir.actions.act_window">
 		<field name="name">Banking Mandates</field>
 		<field name="res_model">account.banking.mandate</field>
-		<field name="view_type">form</field>
 		<field name="view_mode">tree,form</field>
 		<field name="help" type="html">
 			<p class="oe_view_nocontent_create">

From be82e2abb9e81102a94d792d5b85d1aaba747518 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis@via.ecp.fr>
Date: Mon, 19 Jan 2015 17:15:36 +0100
Subject: [PATCH 08/64] Add scheme in mandate tree+search view Replace tabs by
 spaces in mandate views
 account_banking_mandate/views/account_banking_mandate_view.xml: convert from
 dos to unix format

---
 .../views/account_banking_mandate_view.xml    | 218 +++++++++---------
 1 file changed, 111 insertions(+), 107 deletions(-)

diff --git a/account_banking_mandate/views/account_banking_mandate_view.xml b/account_banking_mandate/views/account_banking_mandate_view.xml
index dca856b57..172eadbb3 100644
--- a/account_banking_mandate/views/account_banking_mandate_view.xml
+++ b/account_banking_mandate/views/account_banking_mandate_view.xml
@@ -6,120 +6,124 @@
 -->
 <openerp>
 <data>
-	<record id="view_mandate_form" model="ir.ui.view">
-		<field name="name">view.mandate.form</field>
-		<field name="model">account.banking.mandate</field>
-		<field name="arch" type="xml">
-			<form string="Banking Mandate" version="7.0">
-				<header>
-					<button name="validate" type="object" string="Validate" states="draft" class="oe_highlight"/>
-					<button name="cancel" type="object" string="Cancel" states="draft,valid"/>
-					<button name="back2draft" type="object" string="Back to Draft"
-						states="cancel" groups="account.group_account_manager"
-						confirm="You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue?"/>
-					<field name="state" widget="statusbar"/>
-				</header>
-				<sheet>
-					<div class="oe_title">
-						<h1>
-							<field name="unique_mandate_reference"
-                                   class="oe_inline"
-                                   readonly="1"/>
-						</h1>
-					</div>
-					<group name="main">
-						<field name="company_id" groups="base.group_multi_company"/>
-						<field name="partner_bank_id"
-							invisible="context.get('mandate_bank_partner_view')" />
-						<field name="partner_id" invisible="context.get('mandate_bank_partner_view')" readonly="True"/>
-						<field name="signature_date"/>
-						<field name="scan"/>
-						<field name="last_debit_date"/>
-					</group>
-					<group name="payment_lines" string="Related Payment Lines">
-						<field name="payment_line_ids" nolabel="1"/>
-					</group>
-				</sheet>
-				<div class="oe_chatter">
-					<field name="message_follower_ids" widget="mail_followers"/>
-					<field name="message_ids" widget="mail_thread"/>
-				</div>
-			</form>
-		</field>
-	</record>
 
-	<record id="view_mandate_tree" model="ir.ui.view">
-		<field name="name">view.mandate.tree</field>
-		<field name="model">account.banking.mandate</field>
-		<field name="arch" type="xml">
-			<tree string="Banking Mandate" colors="blue:state=='draft';black:state in ('expired', 'cancel')">
-				<field name="company_id" groups="base.group_multi_company"/>
-				<field name="partner_id" invisible="context.get('mandate_bank_partner_view')"/>
-				<field name="unique_mandate_reference" string="Reference"/>
-				<field name="signature_date" string="Signature Date"/>
-				<field name="last_debit_date"/>
-				<field name="state"/>
-			</tree>
-		</field>
-	</record>
 
-	<record id="view_mandate_search" model="ir.ui.view">
-		<field name="name">view.mandate.search</field>
-		<field name="model">account.banking.mandate</field>
-		<field name="arch" type="xml">
-			<search string="Search Banking Mandates">
-				<field name="unique_mandate_reference" string="Reference or Partner" filter_domain="['|', ('unique_mandate_reference', 'ilike', self), ('partner_id', 'ilike', self)]"/>
-				<field name="partner_id"/>
-				<filter name="draft" string="Draft" domain="[('state', '=', 'draft')]" />
-				<filter name="valid" string="Valid" domain="[('state', '=', 'valid')]" />
-				<filter name="cancel" string="Cancelled" domain="[('state', '=', 'cancel')]" />
-				<filter name="expired" string="Expired" domain="[('state', '=', 'expired')]" />
-                <group string="Group By" name="groupby">
-                    <filter name="signature_date_groupby" string="Signature Date" context="{'group_by': 'signature_date'}"/>
+<record id="view_mandate_form" model="ir.ui.view">
+    <field name="name">view.mandate.form</field>
+    <field name="model">account.banking.mandate</field>
+    <field name="arch" type="xml">
+        <form string="Banking Mandate" version="7.0">
+            <header>
+                <button name="validate" type="object" string="Validate" states="draft" class="oe_highlight"/>
+                <button name="cancel" type="object" string="Cancel" states="draft,valid"/>
+                <button name="back2draft" type="object" string="Back to Draft"
+                    states="cancel" groups="account.group_account_manager"
+                    confirm="You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue?"/>
+                <field name="state" widget="statusbar"/>
+            </header>
+            <sheet>
+                <div class="oe_title">
+                    <h1>
+                        <field name="unique_mandate_reference"
+                               class="oe_inline"
+                               readonly="1"/>
+                    </h1>
+                </div>
+                <group name="main">
+                    <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="partner_bank_id"
+                        invisible="context.get('mandate_bank_partner_view')" />
+                    <field name="partner_id" invisible="context.get('mandate_bank_partner_view')" readonly="True"/>
+                    <field name="signature_date"/>
+                    <field name="scan"/>
+                    <field name="last_debit_date"/>
                 </group>
-			</search>
-		</field>
-	</record>
+                <group name="payment_lines" string="Related Payment Lines">
+                    <field name="payment_line_ids" nolabel="1"/>
+                </group>
+            </sheet>
+            <div class="oe_chatter">
+                <field name="message_follower_ids" widget="mail_followers"/>
+                <field name="message_ids" widget="mail_thread"/>
+            </div>
+        </form>
+    </field>
+</record>
 
-	<record id="mandate_action" model="ir.actions.act_window">
-		<field name="name">Banking Mandates</field>
-		<field name="res_model">account.banking.mandate</field>
-		<field name="view_mode">tree,form</field>
-		<field name="help" type="html">
-			<p class="oe_view_nocontent_create">
-			Click to create a new Banking Mandate.
-			</p><p>
-			A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.
-			</p>
-		</field>
-	</record>
+<record id="view_mandate_tree" model="ir.ui.view">
+    <field name="name">view.mandate.tree</field>
+    <field name="model">account.banking.mandate</field>
+    <field name="arch" type="xml">
+        <tree string="Banking Mandate" colors="blue:state=='draft';black:state in ('expired', 'cancel')">
+            <field name="company_id" groups="base.group_multi_company"/>
+            <field name="partner_id" invisible="context.get('mandate_bank_partner_view')"/>
+            <field name="unique_mandate_reference" string="Reference"/>
+            <field name="signature_date" string="Signature Date"/>
+            <field name="last_debit_date"/>
+            <field name="state"/>
+        </tree>
+    </field>
+</record>
 
-	<menuitem id="mandate_menu"
-			  parent="account_payment.menu_main_payment"
-			  action="mandate_action"
-			  sequence="20"
-			  />
+<record id="view_mandate_search" model="ir.ui.view">
+    <field name="name">view.mandate.search</field>
+    <field name="model">account.banking.mandate</field>
+    <field name="arch" type="xml">
+        <search string="Search Banking Mandates">
+            <field name="unique_mandate_reference" string="Reference or Partner" filter_domain="['|', ('unique_mandate_reference', 'ilike', self), ('partner_id', 'ilike', self)]"/>
+            <field name="partner_id"/>
+            <filter name="draft" string="Draft" domain="[('state', '=', 'draft')]" />
+            <filter name="valid" string="Valid" domain="[('state', '=', 'valid')]" />
+            <filter name="cancel" string="Cancelled" domain="[('state', '=', 'cancel')]" />
+            <filter name="expired" string="Expired" domain="[('state', '=', 'expired')]" />
+            <group string="Group By" name="groupby">
+                <filter name="signature_date_groupby" string="Signature Date" context="{'group_by': 'signature_date'}"/>
+            </group>
+        </search>
+    </field>
+</record>
 
-	<!-- notifications in the chatter -->
-	<record id="mandate_valid" model="mail.message.subtype">
-		<field name="name">Mandate Validated</field>
-		<field name="res_model">account.banking.mandate</field>
-		<field name="default" eval="False"/>
-		<field name="description">Banking Mandate Validated</field>
-	</record>
+<record id="mandate_action" model="ir.actions.act_window">
+    <field name="name">Banking Mandates</field>
+    <field name="res_model">account.banking.mandate</field>
+    <field name="view_mode">tree,form</field>
+    <field name="help" type="html">
+        <p class="oe_view_nocontent_create">
+        Click to create a new Banking Mandate.
+        </p><p>
+        A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.
+        </p>
+    </field>
+</record>
+
+<menuitem id="mandate_menu"
+    parent="account_payment.menu_main_payment"
+    action="mandate_action"
+    sequence="20"
+    />
+
+<!-- notifications in the chatter -->
+<record id="mandate_valid" model="mail.message.subtype">
+    <field name="name">Mandate Validated</field>
+    <field name="res_model">account.banking.mandate</field>
+    <field name="default" eval="False"/>
+    <field name="description">Banking Mandate Validated</field>
+</record>
+
+<record id="mandate_expired" model="mail.message.subtype">
+    <field name="name">Mandate Expired</field>
+    <field name="res_model">account.banking.mandate</field>
+    <field name="default" eval="False"/>
+    <field name="description">Banking Mandate has Expired</field>
+</record>
+
+<record id="mandate_cancel" model="mail.message.subtype">
+    <field name="name">Mandate Cancelled</field>
+    <field name="res_model">account.banking.mandate</field>
+    <field name="default" eval="False"/>
+    <field name="description">Banking Mandate Cancelled</field>
+</record>
 
-	<record id="mandate_expired" model="mail.message.subtype">
-		<field name="name">Mandate Expired</field>
-		<field name="res_model">account.banking.mandate</field>
-		<field name="default" eval="False"/>
-		<field name="description">Banking Mandate has Expired</field>
-	</record>
 
-	<record id="mandate_cancel" model="mail.message.subtype">
-		<field name="name">Mandate Cancelled</field>
-		<field name="res_model">account.banking.mandate</field>
-		<field name="default" eval="False"/>
-		<field name="description">Banking Mandate Cancelled</field>
-	</record>
 </data>
 </openerp>

From 190585984e2638a8c9398baba4c53e6bef38bc82 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis@via.ecp.fr>
Date: Thu, 26 Feb 2015 21:43:29 +0100
Subject: [PATCH 09/64] Add multi-company rule on account.banking.mandate

---
 account_banking_mandate/__openerp__.py        |  1 +
 .../security/mandate_security.xml             | 19 +++++++++++++++++++
 2 files changed, 20 insertions(+)
 create mode 100644 account_banking_mandate/security/mandate_security.xml

diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index a0ce99274..93190455e 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -38,6 +38,7 @@
         'views/account_payment_view.xml',
         'views/res_partner_bank_view.xml',
         'data/mandate_reference_sequence.xml',
+        'security/mandate_security.xml',
         'security/ir.model.access.csv',
     ],
     'demo': [],
diff --git a/account_banking_mandate/security/mandate_security.xml b/account_banking_mandate/security/mandate_security.xml
new file mode 100644
index 000000000..889413a84
--- /dev/null
+++ b/account_banking_mandate/security/mandate_security.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+    Copyright (C) 2015 Akretion (http://www.akretion.com/)
+    @author: Alexis de Lattre <alexis.delattre@akretion.com>
+    The licence is in the file __openerp__.py
+-->
+
+
+<openerp>
+<data noupdate="1">
+
+<record id="account_banking_mandate_rule" model="ir.rule">
+    <field name="name">Banking Mandate multi-company</field>
+    <field name="model_id" ref="model_account_banking_mandate"/>
+    <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
+</record>
+
+</data>
+</openerp>

From a690d018e7e20f579c36f54ba2e4d2ed8fba31e9 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?St=C3=A9phane=20Bidoul?= <stephane.bidoul@acsone.eu>
Date: Fri, 27 Feb 2015 15:47:35 +0100
Subject: [PATCH 10/64] [FIX] flake8 W503

---
 account_banking_mandate/models/payment_line.py | 12 ++++++------
 1 file changed, 6 insertions(+), 6 deletions(-)

diff --git a/account_banking_mandate/models/payment_line.py b/account_banking_mandate/models/payment_line.py
index 249b97715..9a176cf61 100644
--- a/account_banking_mandate/models/payment_line.py
+++ b/account_banking_mandate/models/payment_line.py
@@ -40,12 +40,12 @@ class PaymentLine(models.Model):
             vals = {}
         partner_bank_id = vals.get('bank_id')
         move_line_id = vals.get('move_line_id')
-        if (self.env.context.get('search_payment_order_type') == 'debit'
-                and 'mandate_id' not in vals):
+        if (self.env.context.get('search_payment_order_type') == 'debit' and
+                'mandate_id' not in vals):
             if move_line_id:
                 line = self.env['account.move.line'].browse(move_line_id)
-                if (line.invoice and line.invoice.type == 'out_invoice'
-                        and line.invoice.mandate_id):
+                if (line.invoice and line.invoice.type == 'out_invoice' and
+                        line.invoice.mandate_id):
                     vals.update({
                         'mandate_id': line.invoice.mandate_id.id,
                         'bank_id': line.invoice.mandate_id.partner_bank_id.id,
@@ -61,8 +61,8 @@ class PaymentLine(models.Model):
     @api.one
     @api.constrains('mandate_id', 'bank_id')
     def _check_mandate_bank_link(self):
-        if (self.mandate_id and self.bank_id
-                and self.mandate_id.partner_bank_id.id !=
+        if (self.mandate_id and self.bank_id and
+                self.mandate_id.partner_bank_id.id !=
                 self.bank_id.id):
             raise exceptions.Warning(
                 _("The payment line with reference '%s' has the bank account "

From c00777c548b5706cf0ccec5c873f5e86e3cbc740 Mon Sep 17 00:00:00 2001
From: Alexandre Fayolle <alexandre.fayolle@camptocamp.com>
Date: Mon, 2 Mar 2015 17:23:15 +0100
Subject: [PATCH 11/64] Add OCA as author of OCA addons

In order to get visibility on https://www.odoo.com/apps the OCA board has
decided to add the OCA as author of all the addons maintained as part of the
association.
---
 account_banking_mandate/__openerp__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index 93190455e..4ddfead6d 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -25,7 +25,7 @@
     'summary': 'Banking mandates',
     'version': '0.1',
     'license': 'AGPL-3',
-    'author': 'Compassion CH',
+    'author': "Compassion CH,Odoo Community Association (OCA)",
     'website': 'http://www.compassion.ch',
     'contributors': ['Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>'],
     'category': 'Banking addons',

From 1c86ba6fb9dd10824afff36b587f76d4368d7ea6 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Mon, 25 May 2015 17:14:05 +0200
Subject: [PATCH 12/64] [IMP] Expand authors + manifest cleaning

---
 account_banking_mandate/__openerp__.py | 8 +++++---
 1 file changed, 5 insertions(+), 3 deletions(-)

diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index 4ddfead6d..402bd808f 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -25,9 +25,11 @@
     'summary': 'Banking mandates',
     'version': '0.1',
     'license': 'AGPL-3',
-    'author': "Compassion CH,Odoo Community Association (OCA)",
-    'website': 'http://www.compassion.ch',
-    'contributors': ['Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>'],
+    'author': "Compassion CH, "
+              "Serv. Tecnol. Avanzados - Pedro M. Baeza, "
+              "Akretion, "
+              "Odoo Community Association (OCA)",
+    'website': 'https://github.com/OCA/bank-payment',
     'category': 'Banking addons',
     'depends': [
         'account_payment',

From fb24c72ae1d871b64bd119e539432065d96ed9a1 Mon Sep 17 00:00:00 2001
From: Philippe Schmidt <philippe.schmidt@acsone.eu>
Date: Mon, 1 Jun 2015 17:10:58 +0200
Subject: [PATCH 13/64] Add requested  descriptions in an OCA README.rst file

---
 account_banking_mandate/README.rst     | 73 ++++++++++++++++++++++++++
 account_banking_mandate/__openerp__.py | 11 ----
 2 files changed, 73 insertions(+), 11 deletions(-)
 create mode 100644 account_banking_mandate/README.rst

diff --git a/account_banking_mandate/README.rst b/account_banking_mandate/README.rst
new file mode 100644
index 000000000..3a473f6e2
--- /dev/null
+++ b/account_banking_mandate/README.rst
@@ -0,0 +1,73 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+    :alt: License: AGPL-3
+
+Account Banking Mandate
+=======================
+
+This module adds a generic model for banking mandates.
+These mandates can be specialized to fit any banking mandates (such as sepa or lsv).
+
+A banking mandate is attached to a bank account and represents an
+authorization that the bank account owner gives to a company for a
+specific operation (such as direct debit).
+You can setup mandates from the accounting menu or directly from a bank
+account.
+
+Installation
+============
+
+This module depends on :
+* account_payment
+
+This modules are parts of the OCA/bank-payment suite.
+
+Configuration
+=============
+
+Need more informations ....
+
+Usage
+=====
+
+To use this module, see menu "Accounting > payment > SEPA direct debit mandates" 
+
+For further information, please visit:
+
+ * https://www.odoo.com/forum/help-1
+
+Known issues / Roadmap
+======================
+
+ * ...
+ 
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
+`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Alexis de Lattre
+* Pedro M. Baeza
+* Alexandre Fayolle
+* Stéphane Bidoul		<stephane.bidoul@acsone.eu>
+
+Maintainer
+----------
+
+.. image:: http://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: http://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org.
diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index 402bd808f..b829e8da3 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -45,16 +45,5 @@
     ],
     'demo': [],
     'test': ['test/banking_mandate.yml'],
-    'description': '''
-    This module adds a generic model for banking mandates.
-    These mandates can be specialized to fit any banking mandates (such as
-    sepa or lsv).
-
-    A banking mandate is attached to a bank account and represents an
-    authorization that the bank account owner gives to a company for a
-    specific operation (such as direct debit).
-    You can setup mandates from the accounting menu or directly from a bank
-    account.
-    ''',
     'installable': True,
 }

From 2fae08e7b6f34b1a74d90e3b1d92c00b26b878bd Mon Sep 17 00:00:00 2001
From: Philippe Schmidt <philippe.schmidt@acsone.eu>
Date: Wed, 3 Jun 2015 14:13:06 +0200
Subject: [PATCH 14/64] typo corrections

---
 account_banking_mandate/README.rst | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_banking_mandate/README.rst b/account_banking_mandate/README.rst
index 3a473f6e2..55119aee4 100644
--- a/account_banking_mandate/README.rst
+++ b/account_banking_mandate/README.rst
@@ -24,7 +24,7 @@ This modules are parts of the OCA/bank-payment suite.
 Configuration
 =============
 
-Need more informations ....
+TODO
 
 Usage
 =====

From cf4ba4490b54b251b9f92b6290442edfa14f4910 Mon Sep 17 00:00:00 2001
From: Philippe Schmidt <philippe.schmidt@acsone.eu>
Date: Fri, 5 Jun 2015 12:31:00 +0200
Subject: [PATCH 15/64] some typo corrections

---
 account_banking_mandate/README.rst | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/account_banking_mandate/README.rst b/account_banking_mandate/README.rst
index 55119aee4..5cf37dd61 100644
--- a/account_banking_mandate/README.rst
+++ b/account_banking_mandate/README.rst
@@ -19,7 +19,7 @@ Installation
 This module depends on :
 * account_payment
 
-This modules are parts of the OCA/bank-payment suite.
+This module is part of the OCA/bank-payment suite.
 
 Configuration
 =============
@@ -38,7 +38,7 @@ For further information, please visit:
 Known issues / Roadmap
 ======================
 
- * ...
+ * no known issues
  
 Bug Tracker
 ===========

From d8b6e196fa19b6954d2458f6a7fc8c3baad24e3f Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Sat, 6 Jun 2015 00:20:41 +0200
Subject: [PATCH 16/64] Port SEPA modules to new API

Fix an important regression in account_banking_sepa_direct_debit: "Date of Last Debit" was not set any more
Proper write of date_done with account_banking_payment_export is installed without account_banking_payment_transfer
Add post-install script for date_sent on payment.order
---
 .../views/account_banking_mandate_view.xml                 | 7 +++++--
 1 file changed, 5 insertions(+), 2 deletions(-)

diff --git a/account_banking_mandate/views/account_banking_mandate_view.xml b/account_banking_mandate/views/account_banking_mandate_view.xml
index 172eadbb3..d4c016e02 100644
--- a/account_banking_mandate/views/account_banking_mandate_view.xml
+++ b/account_banking_mandate/views/account_banking_mandate_view.xml
@@ -32,8 +32,11 @@
                 <group name="main">
                     <field name="company_id" groups="base.group_multi_company"/>
                     <field name="partner_bank_id"
-                        invisible="context.get('mandate_bank_partner_view')" />
-                    <field name="partner_id" invisible="context.get('mandate_bank_partner_view')" readonly="True"/>
+                        invisible="context.get('mandate_bank_partner_view')"
+                        domain="[('partner_id', '=', partner_id)]" />
+                    <field name="partner_id"
+                        invisible="context.get('mandate_bank_partner_view')"
+                        readonly="True"/>
                     <field name="signature_date"/>
                     <field name="scan"/>
                     <field name="last_debit_date"/>

From 8592e13e54d7d08dcc5d0f1f6dfca975a95f394c Mon Sep 17 00:00:00 2001
From: sergio-incaser <sergio@incaser.es>
Date: Thu, 18 Jun 2015 12:23:05 +0200
Subject: [PATCH 17/64] [IMP] account_banking_mandate: Add report SEPA mandate.

---
 account_banking_mandate/README.rst            |   1 +
 account_banking_mandate/__openerp__.py        |   2 +
 .../i18n/account_banking_mandate.pot          | 256 ++++++++++++--
 account_banking_mandate/i18n/es.po            | 332 ++++++++++++++++--
 .../reports/account_banking_mandate.xml       |  16 +
 .../reports/account_banking_mandate_view.xml  | 145 ++++++++
 6 files changed, 696 insertions(+), 56 deletions(-)
 create mode 100644 account_banking_mandate/reports/account_banking_mandate.xml
 create mode 100644 account_banking_mandate/reports/account_banking_mandate_view.xml

diff --git a/account_banking_mandate/README.rst b/account_banking_mandate/README.rst
index 5cf37dd61..48d7f74f7 100644
--- a/account_banking_mandate/README.rst
+++ b/account_banking_mandate/README.rst
@@ -58,6 +58,7 @@ Contributors
 * Pedro M. Baeza
 * Alexandre Fayolle
 * Stéphane Bidoul		<stephane.bidoul@acsone.eu>
+* Sergio Teruel (Incaser)		<sergio@incaser.es>
 
 Maintainer
 ----------
diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index b829e8da3..a29db6064 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -42,6 +42,8 @@
         'data/mandate_reference_sequence.xml',
         'security/mandate_security.xml',
         'security/ir.model.access.csv',
+        'reports/account_banking_mandate_view.xml',
+        'reports/account_banking_mandate.xml',
     ],
     'demo': [],
     'test': ['test/banking_mandate.yml'],
diff --git a/account_banking_mandate/i18n/account_banking_mandate.pot b/account_banking_mandate/i18n/account_banking_mandate.pot
index 6be1594d5..912fcd667 100644
--- a/account_banking_mandate/i18n/account_banking_mandate.pot
+++ b/account_banking_mandate/i18n/account_banking_mandate.pot
@@ -1,28 +1,31 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_banking_mandate
+# 	* account_banking_mandate
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-10-31 23:00+0000\n"
-"PO-Revision-Date: 2014-10-31 23:00+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2015-06-18 08:15+0000\n"
+"PO-Revision-Date: 2015-06-18 10:18+0100\n"
+"Last-Translator: Sergio Teruel <sergio@incaser.es>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
+"Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: \n"
+"X-Generator: Poedit 1.5.4\n"
 
 #. module: account_banking_mandate
 #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
-msgid "<p class=\"oe_view_nocontent_create\">\n"
-"			Click to create a new Banking Mandate.\n"
-"			</p><p>\n"
-"			A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
-"			</p>\n"
-"		"
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"        Click to create a new Banking Mandate.\n"
+"        </p><p>\n"
+"        A Banking Mandate is a document signed by your customer that gives "
+"you the autorization to do one or several operations on his bank account.\n"
+"        </p>\n"
+"    "
 msgstr ""
 
 #. module: account_banking_mandate
@@ -35,6 +38,20 @@ msgstr ""
 msgid "A generic banking mandate"
 msgstr ""
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid ""
+"As part of your rights, you are entitled to a refund from your bank under "
+"the terms and conditions of your agreement with your bank.\n"
+"                            A refund must be claimed within 8 weeks starting "
+"from the date on which your account was debited."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "BIC:"
+msgstr ""
+
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 msgid "Back to Draft"
@@ -50,6 +67,11 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr ""
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Bank name:"
+msgstr ""
+
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
@@ -78,7 +100,14 @@ msgstr ""
 
 #. module: account_banking_mandate
 #: help:res.partner.bank,mandate_ids:0
-msgid "Banking mandates represents an authorization that the bank account owner gives to a company for a specific operation"
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "By signing this mandate form, you authorise (A)"
 msgstr ""
 
 #. module: account_banking_mandate
@@ -94,7 +123,9 @@ msgstr ""
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:110
 #, python-format
-msgid "Cannot validate the mandate '%s' because it is not attached to a bank account."
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
 msgstr ""
 
 #. module: account_banking_mandate
@@ -145,8 +176,24 @@ msgid "Date of the last message posted on the record."
 msgstr ""
 
 #. module: account_banking_mandate
-#: field:account.invoice,mandate_id:0
-#: field:payment.line,mandate_id:0
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Debtor identification code:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Description of contract."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid ""
+"Details regarding the underlying relationship between the Creditor and the "
+"Debtor - for information purposes only."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
 msgid "Direct Debit Mandate"
 msgstr ""
 
@@ -171,9 +218,28 @@ msgstr ""
 msgid "Followers"
 msgstr ""
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid ""
+"For business users: write any code number here which you wish to have quoted "
+"by your bank."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
-msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "IBAN:"
 msgstr ""
 
 #. module: account_banking_mandate
@@ -181,11 +247,36 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Identification code of the Creditor Reference Party."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Identification code of the Debtor Reference Party."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Identification number of the underlying contract."
+msgstr ""
+
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "If you are paying on your own behalf, leave blank."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "In respect of the contract:"
+msgstr ""
+
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
@@ -211,6 +302,17 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid ""
+"Location and sign: _______________________, at ______ from ____________ from"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.report.xml,name:account_banking_mandate.report_account_banking_mandate
+msgid "Mandate"
+msgstr ""
+
 #. module: account_banking_mandate
 #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
 msgid "Mandate Cancelled"
@@ -254,9 +356,25 @@ msgstr ""
 msgid "Messages and communication history"
 msgstr ""
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid ""
+"Name of the Creditor Reference Party: Creditor must complete this section if "
+"collecting payment on behalf of another party."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid ""
+"Name of the Debtor Reference Party: If you are making a payment in respect "
+"of an arrangement between"
+msgstr ""
+
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
-msgid "Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer."
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
 msgstr ""
 
 #. module: account_banking_mandate
@@ -264,22 +382,62 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Party on whose behalf the creditor collects the payment:"
+msgstr ""
+
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_payment_line
 msgid "Payment Line"
 msgstr ""
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Payment type:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Person on whose behalf payment is made:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Policyholder Service / Debtor:"
+msgstr ""
+
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
 msgid "Reference"
 msgstr ""
 
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Reference:"
+msgstr ""
+
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 #: field:account.banking.mandate,payment_line_ids:0
 msgid "Related Payment Lines"
 msgstr ""
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "SEPA DIRECT DEBIT MANDATE"
+msgstr ""
+
 #. module: account_banking_mandate
 #: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
 msgid "SEPA Direct Debit Mandates"
@@ -296,6 +454,12 @@ msgid "Search Banking Mandates"
 msgstr ""
 
 #. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Service Provider / Creditor:"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
 msgid "Signature Date"
 msgstr ""
@@ -319,13 +483,28 @@ msgstr ""
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:97
 #, python-format
-msgid "The mandate '%s' can't have a date of last debit before the date of signature."
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
 msgstr ""
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/payment_line.py:68
 #, python-format
-msgid "The payment line with reference '%s' has the bank account '%s' which is not attached to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid ""
+"This mandate is only intended for business-to-business transactions. You are "
+"not entitled to a refund from your bank after your account has been debited, "
+"but you are entitled to request your bank not to debit your account up until "
+"the day on which the payment is due.\n"
+"                            Please complete all the fields marked *."
 msgstr ""
 
 #. module: account_banking_mandate
@@ -338,6 +517,11 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "VAT:"
+msgstr ""
+
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Valid"
@@ -349,7 +533,37 @@ msgid "Validate"
 msgstr ""
 
 #. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-msgid "You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue?"
+#: field:account.banking.mandate,website_message_ids:0
+msgid "Website Messages"
 msgstr ""
 
+#. module: account_banking_mandate
+#: help:account.banking.mandate,website_message_ids:0
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Write any code number here which you wish to have quoted by your bank."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid ""
+"and another person (e.g. where you are paying the other person's bill) "
+"please write the other person's name here."
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid ""
+"to send instructions to your bank to debit your account and (B) your bank to "
+"debit your account in accordance with the instructions from"
+msgstr ""
diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po
index 567f167bd..329ee055d 100644
--- a/account_banking_mandate/i18n/es.po
+++ b/account_banking_mandate/i18n/es.po
@@ -1,34 +1,40 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_banking_mandate
+# 	* account_banking_mandate
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-10-31 23:00+0000\n"
-"PO-Revision-Date: 2014-10-31 23:00+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2015-06-18 08:15+0000\n"
+"PO-Revision-Date: 2015-06-18 11:36+0100\n"
+"Last-Translator: Sergio Teruel <sergio@incaser.es>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Generator: Poedit 1.5.4\n"
+"Language: es\n"
 
 #. module: account_banking_mandate
 #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
-msgid "<p class=\"oe_view_nocontent_create\">\n"
-"			Click to create a new Banking Mandate.\n"
-"			</p><p>\n"
-"			A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
-"			</p>\n"
-"		"
-msgstr "<p class=\"oe_view_nocontent_create\">\n"
-"			Pulse para crear un nuevo mandato bancario.\n"
-"			</p><p>\n"
-"			Un mandato bancario es un documento firmado por su cliente que le da autorización a hacer una o varias operaciones en su cuenta bancaria.\n"
-"			</p>\n"
-"		"
+#, fuzzy
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"        Click to create a new Banking Mandate.\n"
+"        </p><p>\n"
+"        A Banking Mandate is a document signed by your customer that gives "
+"you the autorization to do one or several operations on his bank account.\n"
+"        </p>\n"
+"    "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"        Click to create a new Banking Mandate.\n"
+"        </p><p>\n"
+"        A Banking Mandate is a document signed by your customer that gives "
+"you the autorization to do one or several operations on his bank account.\n"
+"        </p>\n"
+"    "
 
 #. module: account_banking_mandate
 #: sql_constraint:account.banking.mandate:0
@@ -40,6 +46,24 @@ msgstr "Ya existe un mandato con la misma referencia para esta compañía"
 msgid "A generic banking mandate"
 msgstr "Un mandato bancario genérico"
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid ""
+"As part of your rights, you are entitled to a refund from your bank under "
+"the terms and conditions of your agreement with your bank.\n"
+"                            A refund must be claimed within 8 weeks starting "
+"from the date on which your account was debited."
+msgstr ""
+"Como parte de sus derechos, el deudor está legitimado al reembolso por su "
+"entidad  en los términos y condiciones del contrato suscrito con la misma. "
+"La solicitud de reembolso deberá efectuarse dentro de las ocho semanas que "
+"siguen a la fecha de adeudo en cuenta."
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "BIC:"
+msgstr "BIC:"
+
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 msgid "Back to Draft"
@@ -55,6 +79,11 @@ msgstr "Cuenta bancaria"
 msgid "Bank Accounts"
 msgstr "Cuentas bancarias"
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Bank name:"
+msgstr "Banco:"
+
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
@@ -83,8 +112,18 @@ msgstr "Mandatos bancarios"
 
 #. module: account_banking_mandate
 #: help:res.partner.bank,mandate_ids:0
-msgid "Banking mandates represents an authorization that the bank account owner gives to a company for a specific operation"
-msgstr "Los mandatos bancarios representan una autorización que el propietario de la cuenta bancaria da a la compañía para un operación específica"
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+"Los mandatos bancarios representan una autorización que el propietario de la "
+"cuenta bancaria da a la compañía para un operación específica"
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "By signing this mandate form, you authorise (A)"
+msgstr ""
+"Mediante la firma de esta orden de domiciliación, el deudor autoriza a (A) "
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -99,8 +138,12 @@ msgstr "Cancelado"
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:110
 #, python-format
-msgid "Cannot validate the mandate '%s' because it is not attached to a bank account."
-msgstr "No se puede validar el mandato '%s' porque no tiene ninguna cuenta bancaria asociada."
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+"No se puede validar el mandato '%s' porque no tiene ninguna cuenta bancaria "
+"asociada."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:106
@@ -150,8 +193,26 @@ msgid "Date of the last message posted on the record."
 msgstr "Fecha del último mensaje publicado en el registro."
 
 #. module: account_banking_mandate
-#: field:account.invoice,mandate_id:0
-#: field:payment.line,mandate_id:0
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Debtor identification code:"
+msgstr "Código del deudor:"
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Description of contract."
+msgstr "Descripción del contrato."
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid ""
+"Details regarding the underlying relationship between the Creditor and the "
+"Debtor - for information purposes only."
+msgstr ""
+"Información sobre la relación subyacente entre el acreedor y el deudor - a "
+"título meramente informativo."
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
 msgid "Direct Debit Mandate"
 msgstr "Mandato de adeudo directo"
 
@@ -176,21 +237,71 @@ msgstr "Expirado"
 msgid "Followers"
 msgstr "Seguidores"
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid ""
+"For business users: write any code number here which you wish to have quoted "
+"by your bank."
+msgstr ""
+"Para usuarios empresas: Indique en este espacio cualquier número de código "
+"con el que desea que su entidad financiera le identifique."
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupar por"
+
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
-msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
-msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban."
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está "
+"directamente en formato html para ser insertado en vistas kanban."
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "IBAN:"
+msgstr "IBAN:"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,id:0
 msgid "ID"
 msgstr "ID"
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Identification code of the Creditor Reference Party."
+msgstr "Código de identificación de la parte de referencia del acreedor"
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Identification code of the Debtor Reference Party."
+msgstr "Código de identificación de la parte de referencia del deudor"
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Identification number of the underlying contract."
+msgstr "Número de identificación del contrato subyacente"
+
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "If you are paying on your own behalf, leave blank."
+msgstr ""
+"Si realiza el pago en su propio nombre e interés, deje este espacio en "
+"blanco."
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "In respect of the contract:"
+msgstr "Respecto al contrato:"
+
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
@@ -216,6 +327,19 @@ msgstr "Última actualización por"
 msgid "Last Updated on"
 msgstr "Última actualización en"
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid ""
+"Location and sign: _______________________, at ______ from ____________ from"
+msgstr ""
+"Lugar y fecha de la firma: _______________________, a ______ de ____________ "
+"de"
+
+#. module: account_banking_mandate
+#: model:ir.actions.report.xml,name:account_banking_mandate.report_account_banking_mandate
+msgid "Mandate"
+msgstr "Mandato SEPA"
+
 #. module: account_banking_mandate
 #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
 msgid "Mandate Cancelled"
@@ -259,32 +383,94 @@ msgstr "Mensajes"
 msgid "Messages and communication history"
 msgstr "Mensajes e historial de comunicación"
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid ""
+"Name of the Creditor Reference Party: Creditor must complete this section if "
+"collecting payment on behalf of another party."
+msgstr ""
+"Nombre de la parte de referencia del acreedor: el acreedor debe rellenar "
+"esta sección si realiza el cobro a favor de un tercero."
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid ""
+"Name of the Debtor Reference Party: If you are making a payment in respect "
+"of an arrangement between"
+msgstr ""
+"Nombre de la parte de referencia del deudor: Si realiza un pago como "
+"consecuencia de un acuerdo entre"
+
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
-msgid "Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer."
-msgstr "Sólo se pueden usar mandatos validados en una línea de pago. Un mandato cancelado en un mandato que ha sido invalidado por el cliente."
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+"Sólo se pueden usar mandatos validados en una línea de pago. Un mandato "
+"cancelado en un mandato que ha sido invalidado por el cliente."
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,partner_id:0
 msgid "Partner"
 msgstr "Empresa"
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Party on whose behalf the creditor collects the payment:"
+msgstr "Parte en cuyo favor el acreedor realiza el cobro:"
+
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_payment_line
 msgid "Payment Line"
 msgstr "Línea de pago"
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Payment type:"
+msgstr "Tipo de pago"
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Person on whose behalf payment is made:"
+msgstr "Persona en cuyo nombre se realiza el pago:"
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Policyholder Service / Debtor:"
+msgstr "Tomador del servicio / Deudor:"
+
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
 msgid "Reference"
 msgstr "Referencia"
 
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr "Referencia o cliente"
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Reference:"
+msgstr "Referencia:"
+
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 #: field:account.banking.mandate,payment_line_ids:0
 msgid "Related Payment Lines"
 msgstr "Líneas de pago relacionadas"
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE"
+msgstr "Orden de domiciliación de adeudo directo SEPA B2B"
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "SEPA DIRECT DEBIT MANDATE"
+msgstr "Orden de domiciliación de adeudo directo SEPA"
+
 #. module: account_banking_mandate
 #: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
 msgid "SEPA Direct Debit Mandates"
@@ -301,6 +487,12 @@ msgid "Search Banking Mandates"
 msgstr "Buscar mandatos bancarios"
 
 #. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Service Provider / Creditor:"
+msgstr "Entidad prestadora del servicio / Acreedor:"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
 msgid "Signature Date"
 msgstr "Fecha de firma"
@@ -324,14 +516,41 @@ msgstr "La fecha de firma del mandato '%s' no puede ser superior a la actual"
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:97
 #, python-format
-msgid "The mandate '%s' can't have a date of last debit before the date of signature."
-msgstr "El mandato '%s' no puede tener una fecha de último cobro antes de la fecha de firma."
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+"El mandato '%s' no puede tener una fecha de último cobro antes de la fecha "
+"de firma."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/payment_line.py:68
 #, python-format
-msgid "The payment line with reference '%s' has the bank account '%s' which is not attached to the mandate '%s' (this mandate is attached to the bank account '%s')."
-msgstr "La línea de pago con referencia '%s' tiene la cuenta bancaria '%s', que no está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria '%s')."
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+"La línea de pago con referencia '%s' tiene la cuenta bancaria '%s', que no "
+"está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria "
+"'%s')."
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid ""
+"This mandate is only intended for business-to-business transactions. You are "
+"not entitled to a refund from your bank after your account has been debited, "
+"but you are entitled to request your bank not to debit your account up until "
+"the day on which the payment is due.\n"
+"                            Please complete all the fields marked *."
+msgstr ""
+"Esta orden de domiciliación está prevista para operaciones exclusivamente "
+"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le "
+"reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
+"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha "
+"debida. Podrá obtener información detallada del procedimiento en su entidad "
+"financiera.\n"
+"Por favor rellene todos los campos marcados con un *."
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,unique_mandate_reference:0
@@ -343,6 +562,11 @@ msgstr "Referencia única del mandato"
 msgid "Unread Messages"
 msgstr "Mensajes sin leer"
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "VAT:"
+msgstr "NIF:"
+
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Valid"
@@ -354,7 +578,45 @@ msgid "Validate"
 msgstr "Validar"
 
 #. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-msgid "You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue?"
-msgstr "Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por error. ¿Desea continuar?"
+#: field:account.banking.mandate,website_message_ids:0
+msgid "Website Messages"
+msgstr "Mensajes del sitio web"
 
+#. module: account_banking_mandate
+#: help:account.banking.mandate,website_message_ids:0
+msgid "Website communication history"
+msgstr "Historial de comunicación del sitio web"
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Write any code number here which you wish to have quoted by your bank."
+msgstr ""
+"Indique en este espacio cualquier número de código con el que desea que su "
+"entidad financiera le identifique."
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
+"Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por "
+"error. ¿Desea continuar?"
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid ""
+"and another person (e.g. where you are paying the other person's bill) "
+"please write the other person's name here."
+msgstr ""
+"y otra persona  (por ejemplo, el pago de la factura de otra persona) indique "
+"el nombre de dicha persona en este espacio."
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid ""
+"to send instructions to your bank to debit your account and (B) your bank to "
+"debit your account in accordance with the instructions from"
+msgstr ""
+"a enviar órdenes a la entidad del deudor para adeudar su cuenta y (B) a la "
+"entidad para efectuar los adeudos en su cuenta siguiendo las instrucciones de"
diff --git a/account_banking_mandate/reports/account_banking_mandate.xml b/account_banking_mandate/reports/account_banking_mandate.xml
new file mode 100644
index 000000000..709be3d66
--- /dev/null
+++ b/account_banking_mandate/reports/account_banking_mandate.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- QWeb Report -->
+        <report
+            id="report_account_banking_mandate"
+            model="account.banking.mandate"
+            string="Mandate"
+            report_type="qweb-pdf"
+            name="account_banking_mandate.account_banking_mandate"
+            file="account_banking_mandate.account_banking_mandate"
+        />
+
+    </data>
+</openerp>
diff --git a/account_banking_mandate/reports/account_banking_mandate_view.xml b/account_banking_mandate/reports/account_banking_mandate_view.xml
new file mode 100644
index 000000000..9a944ac5a
--- /dev/null
+++ b/account_banking_mandate/reports/account_banking_mandate_view.xml
@@ -0,0 +1,145 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+    <template id="account_banking_mandate_document">
+        <t t-call="report.external_layout">
+            <div class="page">
+                <div class="row mt0">
+                    <div class="col-xs-12">
+                        <h4 t-if="o.scheme != 'B2B'"><strong>SEPA DIRECT DEBIT MANDATE</strong></h4>
+                        <h4 t-if="o.scheme == 'B2B'"><strong>SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE</strong></h4>
+                        <h5>Reference: <span t-field="o.unique_mandate_reference"/></h5>
+                    </div>
+                </div>
+                <div class="row mt8">
+                    <div class="col-xs-6">
+                        <div class="panel panel-default">
+                            <div class="panel-heading">
+                                Service Provider / Creditor:
+                            </div>
+                            <div class="panel-body mb8">
+                                <strong t-field="o.company_id.partner_id and o.company_id.partner_id.name"/><br/>
+                                <span t-if="o.company_id.partner_id.vat">VAT: <span t-field="o.company_id.partner_id.vat"/></span>
+                                <span t-field="o.company_id.partner_id"
+                                    t-field-options='{"widget": "contact", "fields": ["address"], "no_marker": true}' />
+                            </div>
+                        </div>
+                    </div>
+                    <div class="col-xs-6">
+                        <div class="panel panel-default">
+                            <div class="panel-heading">
+                                Policyholder Service / Debtor:
+                            </div>
+                            <div class="panel-body">
+                                <strong t-field="o.partner_id and o.partner_id.name"/>
+                                <span t-field="o.partner_id"
+                                    t-field-options='{"widget": "contact", "fields": ["address"], "no_marker": true}' />
+                                <span t-if="o.partner_id.vat">VAT: <span t-field="o.partner_id.vat"/></span>
+                            </div>
+                        </div>
+                    </div>
+                </div>
+                <div class="row mt0">
+                    <div class="col-xs-12">
+                        Bank name: <span t-field="o.partner_bank_id.bank_name"/> / BIC: <span t-field="o.partner_bank_id.bank_bic"/><br/>
+                        IBAN: <span t-field="o.partner_bank_id.acc_number"/><br/>
+                        Payment type: <span t-field="o.type"/>
+                    </div>
+                </div>
+                <div class="row mt8">
+                    <div class="col-xs-12">
+                        By signing this mandate form, you authorise (A) <span t-field="o.company_id.name"/> to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from <span t-field="o.company_id.name"/>.
+                    </div>
+                </div>
+                <div class="row mt8">
+                    <div class="col-xs-12 mb32">
+                        <span class="mt0" t-if="o.scheme == 'B2B'">
+                            This mandate is only intended for business-to-business transactions. You are not entitled to a refund from your bank after your account has been debited, but you are entitled to request your bank not to debit your account up until the day on which the payment is due.
+                            Please complete all the fields marked *.
+                        </span>
+                        <span class="mt0" t-if="o.scheme != 'B2B'">
+                            As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank.
+                            A refund must be claimed within 8 weeks starting from the date on which your account was debited.
+                        </span>
+                    </div>
+                </div>
+                <div class="row mt16">
+                    <div class="col-xs-12">
+                        Location and sign: _______________________, at ______ from ____________ from <span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y')"/>
+                    </div>
+                </div>
+                <div class="row mt32">
+                    <div class="col-xs-12">
+                        <div class="panel panel-default">
+                            <div class="panel-heading">
+                                Details regarding the underlying relationship between the Creditor and the Debtor - for information purposes only.
+                            </div>
+                            <div class="panel-body">
+                                <div class="row">
+                                    <div class="col-xs-3">Debtor identification code:</div>
+                                    <div class="col-xs-9">
+                                        <hr class="mb0" style="border-top: 1px solid #000;"/>
+                                        <h6 class="mt0" t-if="o.scheme != 'B2B'">Write any code number here which you wish to have quoted by your bank.</h6>
+                                        <h6 class="mt0" t-if="o.scheme == 'B2B'">For business users: write any code number here which you wish to have quoted by your bank.</h6>
+                                    </div>
+                                </div>
+                                <div class="row">
+                                    <div class="col-xs-3">Person on whose behalf payment is made:</div>
+                                    <div class="col-xs-9">
+                                        <hr class="mb0" style="border-top: 1px solid #000;"/>
+                                        <h6 class="mt0">Name of the Debtor Reference Party: If you are making a payment in respect of an arrangement between
+                                            <span t-field="o.company_id.name"></span> and another person (e.g. where you are paying the other person's bill) please write the other person's name here.</h6>
+                                        <h6 class="mt0">
+                                            If you are paying on your own behalf, leave blank.
+                                        </h6>
+                                        <hr class="mb0" style="border-top: 1px solid #000;"/>
+                                        <h6 class="mt0">
+                                            Identification code of the Debtor Reference Party.
+                                        </h6>
+                                    </div>
+                                </div>
+                                <div class="row">
+                                    <div class="col-xs-3">Party on whose behalf the creditor collects the payment:</div>
+                                    <div class="col-xs-9">
+                                        <hr class="mb0" style="border-top: 1px solid #000;"/>
+                                        <h6 class="mt0">
+                                            Name of the Creditor Reference Party: Creditor must complete this section if collecting payment on behalf of another party.
+                                        </h6>
+                                        <hr class="mb0" style="border-top: 1px solid #000;"/>
+                                        <h6 class="mt0">
+                                            Identification code of the Creditor Reference Party.
+                                        </h6>
+                                    </div>
+                                </div>
+                                <div class="row">
+                                    <div class="col-xs-3">In respect of the contract:</div>
+                                    <div class="col-xs-9">
+                                        <hr class="mb0" style="border-top: 1px solid #000;"/>
+                                        <h6 class="mt0">
+                                            Identification number of the underlying contract.
+                                        </h6>
+                                        <hr class="mb0" style="border-top: 1px solid #000;"/>
+                                        <h6 class="mt0">
+                                            Description of contract.
+                                        </h6>
+                                    </div>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                </div>
+            </div>
+        </t>
+    </template>
+
+    <template id="account_banking_mandate">
+        <t t-call="report.html_container">
+            <t t-foreach="doc_ids" t-as="doc_id">
+                <t t-raw="translate_doc(doc_id, doc_model, 'partner_id.lang', 'account_banking_mandate.account_banking_mandate_document')"/>
+            </t>
+        </t>
+    </template>
+
+</data>
+</openerp>

From d372a5b1eebb032734381b3b340fca0093c29465 Mon Sep 17 00:00:00 2001
From: sergio <sergio@incaser.es>
Date: Thu, 18 Jun 2015 22:23:29 +0200
Subject: [PATCH 18/64] [IMP] account_banking_mandate: Remove header and
 footer, new paper format to use all paper size

---
 account_banking_mandate/__openerp__.py        |   1 +
 .../data/report_paperformat.xml               |  22 ++
 .../reports/account_banking_mandate.xml       |   4 +
 .../reports/account_banking_mandate_view.xml  | 219 +++++++++---------
 4 files changed, 137 insertions(+), 109 deletions(-)
 create mode 100644 account_banking_mandate/data/report_paperformat.xml

diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index a29db6064..3288bf243 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -40,6 +40,7 @@
         'views/account_payment_view.xml',
         'views/res_partner_bank_view.xml',
         'data/mandate_reference_sequence.xml',
+        'data/report_paperformat.xml',
         'security/mandate_security.xml',
         'security/ir.model.access.csv',
         'reports/account_banking_mandate_view.xml',
diff --git a/account_banking_mandate/data/report_paperformat.xml b/account_banking_mandate/data/report_paperformat.xml
new file mode 100644
index 000000000..631dc93f7
--- /dev/null
+++ b/account_banking_mandate/data/report_paperformat.xml
@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+    <record id="paperformat_euro_sepa_lowmargin" model="report.paperformat">
+        <field name="name">European A4 low margin for SEPA</field>
+        <field name="default" eval="True" />
+        <field name="format">A4</field>
+        <field name="page_height">0</field>
+        <field name="page_width">0</field>
+        <field name="orientation">Portrait</field>
+        <field name="margin_top">10</field>
+        <field name="margin_bottom">10</field>
+        <field name="margin_left">5</field>
+        <field name="margin_right">5</field>
+        <field name="header_line" eval="False" />
+        <field name="header_spacing">0</field>
+        <field name="dpi">80</field>
+    </record>
+
+    </data>
+</openerp>
diff --git a/account_banking_mandate/reports/account_banking_mandate.xml b/account_banking_mandate/reports/account_banking_mandate.xml
index 709be3d66..913da0bd3 100644
--- a/account_banking_mandate/reports/account_banking_mandate.xml
+++ b/account_banking_mandate/reports/account_banking_mandate.xml
@@ -12,5 +12,9 @@
             file="account_banking_mandate.account_banking_mandate"
         />
 
+        <record id="report_account_banking_mandate" model="ir.actions.report.xml">
+            <field name="paperformat_id" ref="account_banking_mandate.paperformat_euro_sepa_lowmargin"/>
+        </record>
+
     </data>
 </openerp>
diff --git a/account_banking_mandate/reports/account_banking_mandate_view.xml b/account_banking_mandate/reports/account_banking_mandate_view.xml
index 9a944ac5a..49fa21a21 100644
--- a/account_banking_mandate/reports/account_banking_mandate_view.xml
+++ b/account_banking_mandate/reports/account_banking_mandate_view.xml
@@ -3,134 +3,135 @@
 <data>
 
     <template id="account_banking_mandate_document">
-        <t t-call="report.external_layout">
-            <div class="page">
-                <div class="row mt0">
-                    <div class="col-xs-12">
-                        <h4 t-if="o.scheme != 'B2B'"><strong>SEPA DIRECT DEBIT MANDATE</strong></h4>
-                        <h4 t-if="o.scheme == 'B2B'"><strong>SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE</strong></h4>
-                        <h5>Reference: <span t-field="o.unique_mandate_reference"/></h5>
-                    </div>
+        <div class="page">
+            <div class="row mt0 mb16">
+                <div class="col-xs-3">
+                    <img t-if="o.company_id.logo" t-att-src="'data:image/png;base64,%s' % o.company_id.logo" style="max-height: 45px;"/>
                 </div>
-                <div class="row mt8">
-                    <div class="col-xs-6">
-                        <div class="panel panel-default">
-                            <div class="panel-heading">
-                                Service Provider / Creditor:
-                            </div>
-                            <div class="panel-body mb8">
-                                <strong t-field="o.company_id.partner_id and o.company_id.partner_id.name"/><br/>
-                                <span t-if="o.company_id.partner_id.vat">VAT: <span t-field="o.company_id.partner_id.vat"/></span>
-                                <span t-field="o.company_id.partner_id"
-                                    t-field-options='{"widget": "contact", "fields": ["address"], "no_marker": true}' />
-                            </div>
+                <div class="col-xs-9 text-right">
+                    <h4 t-if="o.scheme != 'B2B'"><strong>SEPA DIRECT DEBIT MANDATE</strong></h4>
+                    <h4 t-if="o.scheme == 'B2B'"><strong>SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE</strong></h4>
+                    <h5>Reference: <span t-field="o.unique_mandate_reference"/></h5>
+                </div>
+            </div>
+            <div class="row mt8">
+                <div class="col-xs-6">
+                    <div class="panel panel-default">
+                        <div class="panel-heading">
+                            Service Provider / Creditor:
                         </div>
-                    </div>
-                    <div class="col-xs-6">
-                        <div class="panel panel-default">
-                            <div class="panel-heading">
-                                Policyholder Service / Debtor:
-                            </div>
-                            <div class="panel-body">
-                                <strong t-field="o.partner_id and o.partner_id.name"/>
-                                <span t-field="o.partner_id"
-                                    t-field-options='{"widget": "contact", "fields": ["address"], "no_marker": true}' />
-                                <span t-if="o.partner_id.vat">VAT: <span t-field="o.partner_id.vat"/></span>
-                            </div>
+                        <div class="panel-body mb8">
+                            <strong t-field="o.company_id.partner_id and o.company_id.partner_id.name"/><br/>
+                            <span t-if="o.company_id.partner_id.vat">VAT: <span t-field="o.company_id.partner_id.vat"/></span>
+                            <span t-field="o.company_id.partner_id"
+                                t-field-options='{"widget": "contact", "fields": ["address"], "no_marker": true}' />
                         </div>
                     </div>
                 </div>
-                <div class="row mt0">
-                    <div class="col-xs-12">
-                        Bank name: <span t-field="o.partner_bank_id.bank_name"/> / BIC: <span t-field="o.partner_bank_id.bank_bic"/><br/>
-                        IBAN: <span t-field="o.partner_bank_id.acc_number"/><br/>
-                        Payment type: <span t-field="o.type"/>
+                <div class="col-xs-6">
+                    <div class="panel panel-default">
+                        <div class="panel-heading">
+                            Policyholder Service / Debtor:
+                        </div>
+                        <div class="panel-body">
+                            <strong t-field="o.partner_id and o.partner_id.name"/>
+                            <span t-field="o.partner_id"
+                                t-field-options='{"widget": "contact", "fields": ["address"], "no_marker": true}' />
+                            <span t-if="o.partner_id.vat">VAT: <span t-field="o.partner_id.vat"/></span>
+                        </div>
                     </div>
                 </div>
-                <div class="row mt8">
-                    <div class="col-xs-12">
-                        By signing this mandate form, you authorise (A) <span t-field="o.company_id.name"/> to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from <span t-field="o.company_id.name"/>.
-                    </div>
+            </div>
+            <div class="row mt0">
+                <div class="col-xs-12">
+                    Bank name: <span t-field="o.partner_bank_id.bank_name"/> / BIC: <span t-field="o.partner_bank_id.bank_bic"/><br/>
+                    IBAN: <span t-field="o.partner_bank_id.acc_number"/><br/>
+                    Payment type: <span t-field="o.type"/>
                 </div>
-                <div class="row mt8">
-                    <div class="col-xs-12 mb32">
-                        <span class="mt0" t-if="o.scheme == 'B2B'">
-                            This mandate is only intended for business-to-business transactions. You are not entitled to a refund from your bank after your account has been debited, but you are entitled to request your bank not to debit your account up until the day on which the payment is due.
-                            Please complete all the fields marked *.
-                        </span>
-                        <span class="mt0" t-if="o.scheme != 'B2B'">
-                            As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank.
-                            A refund must be claimed within 8 weeks starting from the date on which your account was debited.
-                        </span>
-                    </div>
+            </div>
+            <div class="row mt8">
+                <div class="col-xs-12">
+                    By signing this mandate form, you authorise (A) <span t-field="o.company_id.name"/> to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from <span t-field="o.company_id.name"/>.
                 </div>
-                <div class="row mt16">
-                    <div class="col-xs-12">
-                        Location and sign: _______________________, at ______ from ____________ from <span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y')"/>
-                    </div>
+            </div>
+            <div class="row mt8">
+                <div class="col-xs-12 mb32">
+                    <span class="mt0" t-if="o.scheme == 'B2B'">
+                        This mandate is only intended for business-to-business transactions. You are not entitled to a refund from your bank after your account has been debited, but you are entitled to request your bank not to debit your account up until the day on which the payment is due.
+                        Please complete all the fields marked *.
+                    </span>
+                    <span class="mt0" t-if="o.scheme != 'B2B'">
+                        As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank.
+                        A refund must be claimed within 8 weeks starting from the date on which your account was debited.
+                    </span>
                 </div>
-                <div class="row mt32">
-                    <div class="col-xs-12">
-                        <div class="panel panel-default">
-                            <div class="panel-heading">
-                                Details regarding the underlying relationship between the Creditor and the Debtor - for information purposes only.
+            </div>
+            <div class="row mt16">
+                <div class="col-xs-12">
+                    Location and sign: _______________________, at ______ from ____________ from <span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y')"/>
+                </div>
+            </div>
+            <div class="row mt32">
+                <div class="col-xs-12">
+                    <div class="panel panel-default">
+                        <div class="panel-heading">
+                            Details regarding the underlying relationship between the Creditor and the Debtor - for information purposes only.
+                        </div>
+                        <div class="panel-body">
+                            <div class="row">
+                                <div class="col-xs-3">Debtor identification code:</div>
+                                <div class="col-xs-9">
+                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
+                                    <h6 class="mt0" t-if="o.scheme != 'B2B'">Write any code number here which you wish to have quoted by your bank.</h6>
+                                    <h6 class="mt0" t-if="o.scheme == 'B2B'">For business users: write any code number here which you wish to have quoted by your bank.</h6>
+                                </div>
                             </div>
-                            <div class="panel-body">
-                                <div class="row">
-                                    <div class="col-xs-3">Debtor identification code:</div>
-                                    <div class="col-xs-9">
-                                        <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                        <h6 class="mt0" t-if="o.scheme != 'B2B'">Write any code number here which you wish to have quoted by your bank.</h6>
-                                        <h6 class="mt0" t-if="o.scheme == 'B2B'">For business users: write any code number here which you wish to have quoted by your bank.</h6>
-                                    </div>
+                            <div class="row">
+                                <div class="col-xs-3">Person on whose behalf payment is made:</div>
+                                <div class="col-xs-9">
+                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
+                                    <h6 class="mt0">Name of the Debtor Reference Party: If you are making a payment in respect of an arrangement between
+                                        <span t-field="o.company_id.name"></span> and another person (e.g. where you are paying the other person's bill) please write the other person's name here.</h6>
+                                    <h6 class="mt0">
+                                        If you are paying on your own behalf, leave blank.
+                                    </h6>
+                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
+                                    <h6 class="mt0">
+                                        Identification code of the Debtor Reference Party.
+                                    </h6>
                                 </div>
-                                <div class="row">
-                                    <div class="col-xs-3">Person on whose behalf payment is made:</div>
-                                    <div class="col-xs-9">
-                                        <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                        <h6 class="mt0">Name of the Debtor Reference Party: If you are making a payment in respect of an arrangement between
-                                            <span t-field="o.company_id.name"></span> and another person (e.g. where you are paying the other person's bill) please write the other person's name here.</h6>
-                                        <h6 class="mt0">
-                                            If you are paying on your own behalf, leave blank.
-                                        </h6>
-                                        <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                        <h6 class="mt0">
-                                            Identification code of the Debtor Reference Party.
-                                        </h6>
-                                    </div>
+                            </div>
+                            <div class="row">
+                                <div class="col-xs-3">Party on whose behalf the creditor collects the payment:</div>
+                                <div class="col-xs-9">
+                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
+                                    <h6 class="mt0">
+                                        Name of the Creditor Reference Party: Creditor must complete this section if collecting payment on behalf of another party.
+                                    </h6>
+                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
+                                    <h6 class="mt0">
+                                        Identification code of the Creditor Reference Party.
+                                    </h6>
                                 </div>
-                                <div class="row">
-                                    <div class="col-xs-3">Party on whose behalf the creditor collects the payment:</div>
-                                    <div class="col-xs-9">
-                                        <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                        <h6 class="mt0">
-                                            Name of the Creditor Reference Party: Creditor must complete this section if collecting payment on behalf of another party.
-                                        </h6>
-                                        <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                        <h6 class="mt0">
-                                            Identification code of the Creditor Reference Party.
-                                        </h6>
-                                    </div>
-                                </div>
-                                <div class="row">
-                                    <div class="col-xs-3">In respect of the contract:</div>
-                                    <div class="col-xs-9">
-                                        <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                        <h6 class="mt0">
-                                            Identification number of the underlying contract.
-                                        </h6>
-                                        <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                        <h6 class="mt0">
-                                            Description of contract.
-                                        </h6>
-                                    </div>
+                            </div>
+                            <div class="row">
+                                <div class="col-xs-3">In respect of the contract:</div>
+                                <div class="col-xs-9">
+                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
+                                    <h6 class="mt0">
+                                        Identification number of the underlying contract.
+                                    </h6>
+                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
+                                    <h6 class="mt0">
+                                        Description of contract.
+                                    </h6>
                                 </div>
                             </div>
                         </div>
                     </div>
                 </div>
             </div>
-        </t>
+        </div>
     </template>
 
     <template id="account_banking_mandate">

From d662c94561c72a661d23789dec215d3400b97ac9 Mon Sep 17 00:00:00 2001
From: Yannick Vaucher <yannick.vaucher@camptocamp.com>
Date: Tue, 18 Aug 2015 11:10:50 +0200
Subject: [PATCH 19/64] Add missing default oca icons

---
 .../static/description/icon.png                  | Bin 0 -> 9455 bytes
 1 file changed, 0 insertions(+), 0 deletions(-)
 create mode 100644 account_banking_mandate/static/description/icon.png

diff --git a/account_banking_mandate/static/description/icon.png b/account_banking_mandate/static/description/icon.png
new file mode 100644
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literal 0
HcmV?d00001


From e61a1e278917b7836af0c269d8b4b8db6b7b93b6 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?St=C3=A9phane=20Bidoul?= <stephane.bidoul@acsone.eu>
Date: Fri, 9 Oct 2015 09:59:34 +0200
Subject: [PATCH 20/64] [UPD] prefix versions with 8.0

---
 account_banking_mandate/__openerp__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index 3288bf243..0309a15d2 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -23,7 +23,7 @@
 {
     'name': 'Account Banking Mandate',
     'summary': 'Banking mandates',
-    'version': '0.1',
+    'version': '8.0.0.1.0',
     'license': 'AGPL-3',
     'author': "Compassion CH, "
               "Serv. Tecnol. Avanzados - Pedro M. Baeza, "

From f031454449bf9ca4f6086172b2c4f26b518fe8bc Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Wed, 14 Oct 2015 03:03:12 +0200
Subject: [PATCH 21/64] [MIG] Make modules uninstallable

---
 account_banking_mandate/__openerp__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index 0309a15d2..f07a86d4f 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -48,5 +48,5 @@
     ],
     'demo': [],
     'test': ['test/banking_mandate.yml'],
-    'installable': True,
+    'installable': False,
 }

From fb8241a8d781d4fc2eb4e8c12b2ebee82f715d73 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Mon, 1 Feb 2016 19:35:31 +0100
Subject: [PATCH 22/64] [FIX] account_banking_mandate: Fix name_get call

---
 account_banking_mandate/models/payment_line.py | 6 ++----
 1 file changed, 2 insertions(+), 4 deletions(-)

diff --git a/account_banking_mandate/models/payment_line.py b/account_banking_mandate/models/payment_line.py
index 9a176cf61..3752dec97 100644
--- a/account_banking_mandate/models/payment_line.py
+++ b/account_banking_mandate/models/payment_line.py
@@ -69,8 +69,6 @@ class PaymentLine(models.Model):
                   "'%s' which is not attached to the mandate '%s' (this "
                   "mandate is attached to the bank account '%s').") %
                 (self.name,
-                 self.env['res.partner.bank'].name_get(
-                     [self.bank_id.id])[0][1],
+                 self.bank_id.name_get()[0][1],
                  self.mandate_id.unique_mandate_reference,
-                 self.env['res.partner.bank'].name_get(
-                     [self.mandate_id.partner_bank_id.id])[0][1]))
+                 self.mandate_id.partner_bank_id.name_get()[0][1]))

From 81edef2f166f44afb0e6d9a3ebd99b39ac64e9e6 Mon Sep 17 00:00:00 2001
From: Antonio Espinosa <antespi@gmail.com>
Date: Wed, 10 Feb 2016 15:30:09 +0100
Subject: [PATCH 23/64] [FIX] Allow to select bank account when creating a
 mandate

---
 account_banking_mandate/views/account_banking_mandate_view.xml | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/account_banking_mandate/views/account_banking_mandate_view.xml b/account_banking_mandate/views/account_banking_mandate_view.xml
index d4c016e02..2c66bd06c 100644
--- a/account_banking_mandate/views/account_banking_mandate_view.xml
+++ b/account_banking_mandate/views/account_banking_mandate_view.xml
@@ -32,8 +32,7 @@
                 <group name="main">
                     <field name="company_id" groups="base.group_multi_company"/>
                     <field name="partner_bank_id"
-                        invisible="context.get('mandate_bank_partner_view')"
-                        domain="[('partner_id', '=', partner_id)]" />
+                        invisible="context.get('mandate_bank_partner_view')" />
                     <field name="partner_id"
                         invisible="context.get('mandate_bank_partner_view')"
                         readonly="True"/>

From f8d191cbcab4cd1f7f8c7dc34eebf6255b60bf19 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Sat, 13 Feb 2016 20:22:26 +0100
Subject: [PATCH 24/64] [FIX] account_banking_mandate: es translation

---
 account_banking_mandate/i18n/es.po | 208 ++++++++---------------------
 1 file changed, 58 insertions(+), 150 deletions(-)

diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po
index 329ee055d..dfc71c663 100644
--- a/account_banking_mandate/i18n/es.po
+++ b/account_banking_mandate/i18n/es.po
@@ -1,38 +1,37 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_banking_mandate
+#	* account_banking_mandate
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-06-18 08:15+0000\n"
-"PO-Revision-Date: 2015-06-18 11:36+0100\n"
-"Last-Translator: Sergio Teruel <sergio@incaser.es>\n"
+"POT-Creation-Date: 2016-02-13 19:13+0000\n"
+"PO-Revision-Date: 2016-02-13 19:13+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Generator: Poedit 1.5.4\n"
-"Language: es\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "/ BIC:"
+msgstr "/ BIC:"
 
 #. module: account_banking_mandate
 #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
-#, fuzzy
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
+msgid "<p class=\"oe_view_nocontent_create\">\n"
 "        Click to create a new Banking Mandate.\n"
 "        </p><p>\n"
-"        A Banking Mandate is a document signed by your customer that gives "
-"you the autorization to do one or several operations on his bank account.\n"
+"        A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
 "        </p>\n"
 "    "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"        Click to create a new Banking Mandate.\n"
+msgstr "<p class=\"oe_view_nocontent_create\">\n"
+"        Pulse para crear un nuevo mandato bancario.\n"
 "        </p><p>\n"
-"        A Banking Mandate is a document signed by your customer that gives "
-"you the autorization to do one or several operations on his bank account.\n"
+"        Un mandato bancario es un documento firmado por su cliente que le da la autorización para hacer una o varias operaciones en su cuenta bancaria.\n"
 "        </p>\n"
 "    "
 
@@ -48,21 +47,10 @@ msgstr "Un mandato bancario genérico"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"As part of your rights, you are entitled to a refund from your bank under "
-"the terms and conditions of your agreement with your bank.\n"
-"                            A refund must be claimed within 8 weeks starting "
-"from the date on which your account was debited."
-msgstr ""
-"Como parte de sus derechos, el deudor está legitimado al reembolso por su "
-"entidad  en los términos y condiciones del contrato suscrito con la misma. "
-"La solicitud de reembolso deberá efectuarse dentro de las ocho semanas que "
-"siguen a la fecha de adeudo en cuenta."
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "BIC:"
-msgstr "BIC:"
+msgid "As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank.\n"
+"                        A refund must be claimed within 8 weeks starting from the date on which your account was debited."
+msgstr "Como parte de sus derechos, el deudor está legitimado al reembolso por su entidad  en los términos y condiciones del contrato suscrito con la misma..\n"
+"                        La solicitud de reembolso deberá efectuarse dentro de las ocho semanas que siguen a la fecha de adeudo en cuenta."
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -112,18 +100,13 @@ msgstr "Mandatos bancarios"
 
 #. module: account_banking_mandate
 #: help:res.partner.bank,mandate_ids:0
-msgid ""
-"Banking mandates represents an authorization that the bank account owner "
-"gives to a company for a specific operation"
-msgstr ""
-"Los mandatos bancarios representan una autorización que el propietario de la "
-"cuenta bancaria da a la compañía para un operación específica"
+msgid "Banking mandates represents an authorization that the bank account owner gives to a company for a specific operation"
+msgstr "Los mandatos bancarios representan una autorización que el propietario de la cuenta bancaria da a la compañía para un operación específica"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
 msgid "By signing this mandate form, you authorise (A)"
-msgstr ""
-"Mediante la firma de esta orden de domiciliación, el deudor autoriza a (A) "
+msgstr "Mediante la firma de esta orden de domiciliación, el deudor autoriza a (A) "
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -138,12 +121,8 @@ msgstr "Cancelado"
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:110
 #, python-format
-msgid ""
-"Cannot validate the mandate '%s' because it is not attached to a bank "
-"account."
-msgstr ""
-"No se puede validar el mandato '%s' porque no tiene ninguna cuenta bancaria "
-"asociada."
+msgid "Cannot validate the mandate '%s' because it is not attached to a bank account."
+msgstr "No se puede validar el mandato '%s' porque no tiene ninguna cuenta bancaria asociada."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:106
@@ -204,15 +183,12 @@ msgstr "Descripción del contrato."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Details regarding the underlying relationship between the Creditor and the "
-"Debtor - for information purposes only."
-msgstr ""
-"Información sobre la relación subyacente entre el acreedor y el deudor - a "
-"título meramente informativo."
+msgid "Details regarding the underlying relationship between the Creditor and the Debtor - for information purposes only."
+msgstr "Información sobre la relación subyacente entre el acreedor y el deudor - a título meramente informativo."
 
 #. module: account_banking_mandate
-#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+#: field:account.invoice,mandate_id:0
+#: field:payment.line,mandate_id:0
 msgid "Direct Debit Mandate"
 msgstr "Mandato de adeudo directo"
 
@@ -239,12 +215,8 @@ msgstr "Seguidores"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"For business users: write any code number here which you wish to have quoted "
-"by your bank."
-msgstr ""
-"Para usuarios empresas: Indique en este espacio cualquier número de código "
-"con el que desea que su entidad financiera le identifique."
+msgid "For business users: write any code number here which you wish to have quoted by your bank."
+msgstr "Para usuarios empresas: Indique en este espacio cualquier número de código con el que desea que su entidad financiera le identifique."
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -253,12 +225,8 @@ msgstr "Agrupar por"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-msgstr ""
-"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está "
-"directamente en formato html para ser insertado en vistas kanban."
+msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
+msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
@@ -293,9 +261,7 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
 msgid "If you are paying on your own behalf, leave blank."
-msgstr ""
-"Si realiza el pago en su propio nombre e interés, deje este espacio en "
-"blanco."
+msgstr "Si realiza el pago en su propio nombre e interés, deje este espacio en blanco."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
@@ -329,11 +295,8 @@ msgstr "Última actualización en"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Location and sign: _______________________, at ______ from ____________ from"
-msgstr ""
-"Lugar y fecha de la firma: _______________________, a ______ de ____________ "
-"de"
+msgid "Location and sign: _______________________, at ______ from ____________ from"
+msgstr "Lugar y fecha de la firma: _______________________, a ______ de ____________ de"
 
 #. module: account_banking_mandate
 #: model:ir.actions.report.xml,name:account_banking_mandate.report_account_banking_mandate
@@ -385,30 +348,18 @@ msgstr "Mensajes e historial de comunicación"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Name of the Creditor Reference Party: Creditor must complete this section if "
-"collecting payment on behalf of another party."
-msgstr ""
-"Nombre de la parte de referencia del acreedor: el acreedor debe rellenar "
-"esta sección si realiza el cobro a favor de un tercero."
+msgid "Name of the Creditor Reference Party: Creditor must complete this section if collecting payment on behalf of another party."
+msgstr "Nombre de la parte de referencia del acreedor: el acreedor debe rellenar esta sección si realiza el cobro a favor de un tercero."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Name of the Debtor Reference Party: If you are making a payment in respect "
-"of an arrangement between"
-msgstr ""
-"Nombre de la parte de referencia del deudor: Si realiza un pago como "
-"consecuencia de un acuerdo entre"
+msgid "Name of the Debtor Reference Party: If you are making a payment in respect of an arrangement between"
+msgstr "Nombre de la parte de referencia del deudor: Si realiza un pago como consecuencia de un acuerdo entre"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
-msgid ""
-"Only valid mandates can be used in a payment line. A cancelled mandate is a "
-"mandate that has been cancelled by the customer."
-msgstr ""
-"Sólo se pueden usar mandatos validados en una línea de pago. Un mandato "
-"cancelado en un mandato que ha sido invalidado por el cliente."
+msgid "Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer."
+msgstr "Sólo se pueden usar mandatos validados en una línea de pago. Un mandato cancelado en un mandato que ha sido invalidado por el cliente."
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,partner_id:0
@@ -516,41 +467,21 @@ msgstr "La fecha de firma del mandato '%s' no puede ser superior a la actual"
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:97
 #, python-format
-msgid ""
-"The mandate '%s' can't have a date of last debit before the date of "
-"signature."
-msgstr ""
-"El mandato '%s' no puede tener una fecha de último cobro antes de la fecha "
-"de firma."
+msgid "The mandate '%s' can't have a date of last debit before the date of signature."
+msgstr "El mandato '%s' no puede tener una fecha de último cobro antes de la fecha de firma."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/payment_line.py:68
 #, python-format
-msgid ""
-"The payment line with reference '%s' has the bank account '%s' which is not "
-"attached to the mandate '%s' (this mandate is attached to the bank account "
-"'%s')."
-msgstr ""
-"La línea de pago con referencia '%s' tiene la cuenta bancaria '%s', que no "
-"está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria "
-"'%s')."
+msgid "The payment line with reference '%s' has the bank account '%s' which is not attached to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr "La línea de pago con referencia '%s' tiene la cuenta bancaria '%s', que no está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria '%s')."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"This mandate is only intended for business-to-business transactions. You are "
-"not entitled to a refund from your bank after your account has been debited, "
-"but you are entitled to request your bank not to debit your account up until "
-"the day on which the payment is due.\n"
-"                            Please complete all the fields marked *."
-msgstr ""
-"Esta orden de domiciliación está prevista para operaciones exclusivamente "
-"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le "
-"reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
-"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha "
-"debida. Podrá obtener información detallada del procedimiento en su entidad "
-"financiera.\n"
-"Por favor rellene todos los campos marcados con un *."
+msgid "This mandate is only intended for business-to-business transactions. You are not entitled to a refund from your bank after your account has been debited, but you are entitled to request your bank not to debit your account up until the day on which the payment is due.\n"
+"                        Please complete all the fields marked *."
+msgstr "Esta orden de domiciliación está prevista para operaciones exclusivamente entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le reembolse una vez que se haya realizado el cargo en cuenta, pero puede solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha debida. Podrá obtener información detallada del procedimiento en su entidad financiera\n"
+"                        Por favor rellene todos los campos marcados con un *."
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,unique_mandate_reference:0
@@ -577,46 +508,23 @@ msgstr "Válido"
 msgid "Validate"
 msgstr "Validar"
 
-#. module: account_banking_mandate
-#: field:account.banking.mandate,website_message_ids:0
-msgid "Website Messages"
-msgstr "Mensajes del sitio web"
-
-#. module: account_banking_mandate
-#: help:account.banking.mandate,website_message_ids:0
-msgid "Website communication history"
-msgstr "Historial de comunicación del sitio web"
-
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
 msgid "Write any code number here which you wish to have quoted by your bank."
-msgstr ""
-"Indique en este espacio cualquier número de código con el que desea que su "
-"entidad financiera le identifique."
+msgstr "Indique en este espacio cualquier número de código con el que desea que su entidad financiera le identifique."
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-msgid ""
-"You should set a mandate back to draft only if you cancelled it by mistake. "
-"Do you want to continue?"
-msgstr ""
-"Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por "
-"error. ¿Desea continuar?"
+msgid "You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue?"
+msgstr "Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por error. ¿Desea continuar?"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"and another person (e.g. where you are paying the other person's bill) "
-"please write the other person's name here."
-msgstr ""
-"y otra persona  (por ejemplo, el pago de la factura de otra persona) indique "
-"el nombre de dicha persona en este espacio."
+msgid "and another person (e.g. where you are paying the other person's bill) please write the other person's name here."
+msgstr "y otra persona  (por ejemplo, el pago de la factura de otra persona) indique el nombre de dicha persona en este espacio."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"to send instructions to your bank to debit your account and (B) your bank to "
-"debit your account in accordance with the instructions from"
-msgstr ""
-"a enviar órdenes a la entidad del deudor para adeudar su cuenta y (B) a la "
-"entidad para efectuar los adeudos en su cuenta siguiendo las instrucciones de"
+msgid "to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from"
+msgstr "a enviar órdenes a la entidad del deudor para adeudar su cuenta y (B) a la entidad para efectuar los adeudos en su cuenta siguiendo las instrucciones de"
+

From c829bf8d92c6c4cee75ec2ce6c043319abaedefa Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Dar=C3=ADo=20Lodeiros?= <dario@aloxa.eu>
Date: Sun, 14 Feb 2016 19:42:34 +0100
Subject: [PATCH 25/64]  Mandates multicompany error #242

The restriction rule Banking Mandate multi-company, gives an error when editing a partner bank account from a company A when that account has created a mandate from another company B. So it is impossible to create a mandate for each company without disabling the rule.
Solution: Uncheck the rule writte in Banking Mandate multi-company. But i'm not sure this is correct.
---
 account_banking_mandate/security/mandate_security.xml | 4 ++++
 1 file changed, 4 insertions(+)

diff --git a/account_banking_mandate/security/mandate_security.xml b/account_banking_mandate/security/mandate_security.xml
index 889413a84..5ca991c0b 100644
--- a/account_banking_mandate/security/mandate_security.xml
+++ b/account_banking_mandate/security/mandate_security.xml
@@ -13,6 +13,10 @@
     <field name="name">Banking Mandate multi-company</field>
     <field name="model_id" ref="model_account_banking_mandate"/>
     <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
+    <field name="perm_read" eval="True"/>
+    <field name="perm_write" eval="False"/>
+    <field name="perm_unlink" eval="True"/>
+    <field name="perm_create" eval="True"/>
 </record>
 
 </data>

From ac33798cbce7a4fb63342e3bb42ff557a2d3e7fc Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Mon, 21 Sep 2015 12:32:45 +0200
Subject: [PATCH 26/64] Add bank.payment.lines object to allow grouping in the
 payments

---
 account_banking_mandate/__openerp__.py        |  3 +-
 account_banking_mandate/models/__init__.py    |  1 +
 .../models/bank_payment_line.py               | 38 +++++++++++++++++++
 .../models/payment_line.py                    |  8 ++--
 .../views/account_payment_view.xml            | 12 ++++--
 .../views/bank_payment_line_view.xml          | 36 ++++++++++++++++++
 6 files changed, 90 insertions(+), 8 deletions(-)
 create mode 100644 account_banking_mandate/models/bank_payment_line.py
 create mode 100644 account_banking_mandate/views/bank_payment_line_view.xml

diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index f07a86d4f..de169e940 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -32,13 +32,14 @@
     'website': 'https://github.com/OCA/bank-payment',
     'category': 'Banking addons',
     'depends': [
-        'account_payment',
+        'account_banking_payment_export',
     ],
     'data': [
         'views/account_banking_mandate_view.xml',
         'views/account_invoice_view.xml',
         'views/account_payment_view.xml',
         'views/res_partner_bank_view.xml',
+        'views/bank_payment_line_view.xml',
         'data/mandate_reference_sequence.xml',
         'data/report_paperformat.xml',
         'security/mandate_security.xml',
diff --git a/account_banking_mandate/models/__init__.py b/account_banking_mandate/models/__init__.py
index 52a6f4616..4b191f0d1 100644
--- a/account_banking_mandate/models/__init__.py
+++ b/account_banking_mandate/models/__init__.py
@@ -24,3 +24,4 @@ from . import account_banking_mandate
 from . import account_invoice
 from . import res_partner_bank
 from . import payment_line
+from . import bank_payment_line
diff --git a/account_banking_mandate/models/bank_payment_line.py b/account_banking_mandate/models/bank_payment_line.py
new file mode 100644
index 000000000..cb268198c
--- /dev/null
+++ b/account_banking_mandate/models/bank_payment_line.py
@@ -0,0 +1,38 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Mandate module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields, api
+
+
+class BankPaymentLine(models.Model):
+    _inherit = 'bank.payment.line'
+
+    mandate_id = fields.Many2one(
+        comodel_name='account.banking.mandate', string='Direct Debit Mandate',
+        related='payment_line_ids.mandate_id')
+
+    @api.model
+    def same_fields_payment_line_and_bank_payment_line(self):
+        res = super(BankPaymentLine, self).\
+            same_fields_payment_line_and_bank_payment_line()
+        res.append('mandate_id')
+        return res
diff --git a/account_banking_mandate/models/payment_line.py b/account_banking_mandate/models/payment_line.py
index 3752dec97..fa044ea29 100644
--- a/account_banking_mandate/models/payment_line.py
+++ b/account_banking_mandate/models/payment_line.py
@@ -1,7 +1,7 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    Mandate module for openERP
+#    Mandate module for Odoo
 #    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
 #    @author: Cyril Sester <csester@compassion.ch>,
 #             Alexis de Lattre <alexis.delattre@akretion.com>
@@ -69,6 +69,8 @@ class PaymentLine(models.Model):
                   "'%s' which is not attached to the mandate '%s' (this "
                   "mandate is attached to the bank account '%s').") %
                 (self.name,
-                 self.bank_id.name_get()[0][1],
+                 self.env['res.partner.bank'].name_get(
+                     [self.bank_id.id])[0][1],
                  self.mandate_id.unique_mandate_reference,
-                 self.mandate_id.partner_bank_id.name_get()[0][1]))
+                 self.env['res.partner.bank'].name_get(
+                     [self.mandate_id.partner_bank_id.id])[0][1]))
diff --git a/account_banking_mandate/views/account_payment_view.xml b/account_banking_mandate/views/account_payment_view.xml
index 39ec86953..9d2ced2cf 100644
--- a/account_banking_mandate/views/account_payment_view.xml
+++ b/account_banking_mandate/views/account_payment_view.xml
@@ -10,14 +10,18 @@
 <record id="view_mandate_payment_order_form" model="ir.ui.view">
     <field name="name">mandate.payment.order.form</field>
     <field name="model">payment.order</field>
-    <field name="inherit_id" ref="account_payment.view_payment_order_form"/>
+    <field name="inherit_id" ref="account_banking_payment_export.view_payment_order_form"/>
     <field name="arch" type="xml">
-        <xpath expr="//field[@name='line_ids']/form/notebook/page/group/field[@name='bank_id']" position="after">
-            <field name="mandate_id" domain="[('partner_bank_id', '=', bank_id), ('state', '=', 'valid')]" invisible="context.get('search_payment_order_type')!='debit'" context="{'default_partner_bank_id': bank_id}"/>
+        <xpath expr="//field[@name='line_ids']/form//field[@name='bank_id']" position="after">
+            <field name="mandate_id"
+                domain="[('partner_bank_id', '=', bank_id), ('state', '=', 'valid')]"
+                invisible="context.get('search_payment_order_type')!='debit'"
+                context="{'default_partner_bank_id': bank_id}"/>
             <newline />
         </xpath>
         <xpath expr="//field[@name='line_ids']/tree/field[@name='bank_id']" position="after">
-            <field name="mandate_id" string="DD Mandate" invisible="context.get('search_payment_order_type')!='debit'"/>
+            <field name="mandate_id" string="Mandate"
+                invisible="context.get('search_payment_order_type')!='debit'"/>
         </xpath>
     </field>
 </record>
diff --git a/account_banking_mandate/views/bank_payment_line_view.xml b/account_banking_mandate/views/bank_payment_line_view.xml
new file mode 100644
index 000000000..25c8656e5
--- /dev/null
+++ b/account_banking_mandate/views/bank_payment_line_view.xml
@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright (C) 2015 Akretion (http://www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  The licence is in the file __openerp__.py
+-->
+<openerp>
+<data>
+
+<record id="bank_payment_line_form" model="ir.ui.view">
+    <field name="name">banking.mandate.bank.payment.line.form</field>
+    <field name="model">bank.payment.line</field>
+    <field name="inherit_id" ref="account_banking_payment_export.bank_payment_line_form"/>
+    <field name="arch" type="xml">
+        <field name="bank_id" position="after">
+            <field name="mandate_id"
+                invisible="context.get('search_payment_order_type')!='debit'"/>
+        </field>
+    </field>
+</record>
+
+<record id="bank_payment_line_tree" model="ir.ui.view">
+    <field name="name">banking.mandate.bank.payment.line.tree</field>
+    <field name="model">bank.payment.line</field>
+    <field name="inherit_id" ref="account_banking_payment_export.bank_payment_line_tree"/>
+    <field name="arch" type="xml">
+        <field name="bank_id" position="after">
+            <field name="mandate_id" string="Mandate"
+                invisible="context.get('search_payment_order_type')!='debit'"/>
+        </field>
+    </field>
+</record>
+
+
+</data>
+</openerp>

From 46e1890721617e11ed0c847db67371068cc7210c Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Mon, 15 Feb 2016 23:10:18 +0100
Subject: [PATCH 27/64] [IMP] *: Short headers

---
 account_banking_mandate/__init__.py           | 25 +++----------
 account_banking_mandate/__openerp__.py        | 28 ++++-----------
 account_banking_mandate/models/__init__.py    | 27 +++-----------
 .../models/account_banking_mandate.py         | 35 +++++--------------
 .../models/account_invoice.py                 | 27 +++-----------
 .../models/bank_payment_line.py               | 26 +++-----------
 .../models/payment_line.py                    | 27 +++-----------
 .../models/res_partner_bank.py                | 26 +++-----------
 8 files changed, 43 insertions(+), 178 deletions(-)

diff --git a/account_banking_mandate/__init__.py b/account_banking_mandate/__init__.py
index 2af74b3d2..e5d6460e0 100644
--- a/account_banking_mandate/__init__.py
+++ b/account_banking_mandate/__init__.py
@@ -1,22 +1,5 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Mandate module for openERP
-#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
-#    @author: Cyril Sester <csester@compassion.ch>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
 from . import models
diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index de169e940..91de6a651 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -1,25 +1,9 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Mandate module for openERP
-#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
-#    @author: Cyril Sester <csester@compassion.ch>,
-#             Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
 {
     'name': 'Account Banking Mandate',
     'summary': 'Banking mandates',
diff --git a/account_banking_mandate/models/__init__.py b/account_banking_mandate/models/__init__.py
index 4b191f0d1..cb0da2fd5 100644
--- a/account_banking_mandate/models/__init__.py
+++ b/account_banking_mandate/models/__init__.py
@@ -1,25 +1,8 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Mandate module for openERP
-#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
-#    @author: Cyril Sester <csester@compassion.ch>,
-#             Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
 from . import account_banking_mandate
 from . import account_invoice
 from . import res_partner_bank
diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index 1e6564a6b..233ea3b35 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -1,34 +1,17 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Mandate module for openERP
-#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
-#    @author: Cyril Sester <csester@compassion.ch>,
-#             Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, exceptions, api, _
 
 
 class AccountBankingMandate(models.Model):
-    ''' The banking mandate is attached to a bank account and represents an
-        authorization that the bank account owner gives to a company for a
-        specific operation (such as direct debit)
-    '''
+    """The banking mandate is attached to a bank account and represents an
+    authorization that the bank account owner gives to a company for a
+    specific operation (such as direct debit)
+    """
     _name = 'account.banking.mandate'
     _description = "A generic banking mandate"
     _rec_name = 'unique_mandate_reference'
diff --git a/account_banking_mandate/models/account_invoice.py b/account_banking_mandate/models/account_invoice.py
index e040c426f..f5eb7f287 100644
--- a/account_banking_mandate/models/account_invoice.py
+++ b/account_banking_mandate/models/account_invoice.py
@@ -1,25 +1,8 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Mandate module for openERP
-#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
-#    @author: Cyril Sester <csester@compassion.ch>,
-#             Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
 
 from openerp import models, fields
 
diff --git a/account_banking_mandate/models/bank_payment_line.py b/account_banking_mandate/models/bank_payment_line.py
index cb268198c..4952c17a0 100644
--- a/account_banking_mandate/models/bank_payment_line.py
+++ b/account_banking_mandate/models/bank_payment_line.py
@@ -1,24 +1,8 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Mandate module for Odoo
-#    Copyright (C) 2015 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api
 
diff --git a/account_banking_mandate/models/payment_line.py b/account_banking_mandate/models/payment_line.py
index fa044ea29..96bd73f41 100644
--- a/account_banking_mandate/models/payment_line.py
+++ b/account_banking_mandate/models/payment_line.py
@@ -1,25 +1,8 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Mandate module for Odoo
-#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
-#    @author: Cyril Sester <csester@compassion.ch>,
-#             Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api, exceptions, _
 
diff --git a/account_banking_mandate/models/res_partner_bank.py b/account_banking_mandate/models/res_partner_bank.py
index d3d40e481..119d3b4ff 100644
--- a/account_banking_mandate/models/res_partner_bank.py
+++ b/account_banking_mandate/models/res_partner_bank.py
@@ -1,25 +1,7 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Mandate module for openERP
-#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
-#    @author: Cyril Sester <csester@compassion.ch>,
-#             Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields
 

From 409eaf9482a088c891e8775634407f0b6c3e70c7 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Mon, 15 Feb 2016 23:17:37 +0100
Subject: [PATCH 28/64] [IMP] *: Bump version numbers

---
 account_banking_mandate/__openerp__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index 91de6a651..88d6e709e 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -7,7 +7,7 @@
 {
     'name': 'Account Banking Mandate',
     'summary': 'Banking mandates',
-    'version': '8.0.0.1.0',
+    'version': '8.0.0.2.0',
     'license': 'AGPL-3',
     'author': "Compassion CH, "
               "Serv. Tecnol. Avanzados - Pedro M. Baeza, "

From 24bdbc3d35c1a327ea9e74faf5d49fa1b7958b54 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Tue, 16 Feb 2016 09:02:09 +0100
Subject: [PATCH 29/64] [IMP] *: es translations

---
 account_banking_mandate/i18n/es.po | 34 ++++++++++++++++--------------
 1 file changed, 18 insertions(+), 16 deletions(-)

diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po
index dfc71c663..6db65dec8 100644
--- a/account_banking_mandate/i18n/es.po
+++ b/account_banking_mandate/i18n/es.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-02-13 19:13+0000\n"
-"PO-Revision-Date: 2016-02-13 19:13+0000\n"
+"POT-Creation-Date: 2016-02-16 07:21+0000\n"
+"PO-Revision-Date: 2016-02-16 07:21+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -65,7 +65,12 @@ msgstr "Cuenta bancaria"
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr "Cuentas bancarias"
+msgstr "Cuentas de banco"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Líneas de pago bancario"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
@@ -119,13 +124,13 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:110
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:93
 #, python-format
 msgid "Cannot validate the mandate '%s' because it is not attached to a bank account."
 msgstr "No se puede validar el mandato '%s' porque no tiene ninguna cuenta bancaria asociada."
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:106
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
 #, python-format
 msgid "Cannot validate the mandate '%s' without a date of signature."
 msgstr "No se puede validar el mandato '%s' sin una fecha de firma."
@@ -145,11 +150,6 @@ msgstr "Creado por"
 msgid "Created on"
 msgstr "Creado en"
 
-#. module: account_banking_mandate
-#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
-msgid "DD Mandate"
-msgstr "Mandato bancario"
-
 #. module: account_banking_mandate
 #: view:res.partner:account_banking_mandate.mandate_partner_form
 #: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
@@ -299,7 +299,9 @@ msgid "Location and sign: _______________________, at ______ from ____________ f
 msgstr "Lugar y fecha de la firma: _______________________, a ______ de ____________ de"
 
 #. module: account_banking_mandate
+#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
 #: model:ir.actions.report.xml,name:account_banking_mandate.report_account_banking_mandate
+#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
 msgid "Mandate"
 msgstr "Mandato SEPA"
 
@@ -319,19 +321,19 @@ msgid "Mandate Validated"
 msgstr "Mandato validado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:152
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
 #, python-format
 msgid "Mandate should be in cancel state"
 msgstr "El mandato debe estar en estado cancelado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:140
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:123
 #, python-format
 msgid "Mandate should be in draft or valid state"
 msgstr "El mandato debe estar en estado borrador o validado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:114
 #, python-format
 msgid "Mandate should be in draft state"
 msgstr "El mandato debe estar en estado borrador"
@@ -459,19 +461,19 @@ msgid "Summary"
 msgstr "Resumen"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:92
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:75
 #, python-format
 msgid "The date of signature of mandate '%s' is in the future !"
 msgstr "La fecha de firma del mandato '%s' no puede ser superior a la actual"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:97
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:80
 #, python-format
 msgid "The mandate '%s' can't have a date of last debit before the date of signature."
 msgstr "El mandato '%s' no puede tener una fecha de último cobro antes de la fecha de firma."
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/payment_line.py:68
+#: code:addons/account_banking_mandate/models/payment_line.py:51
 #, python-format
 msgid "The payment line with reference '%s' has the bank account '%s' which is not attached to the mandate '%s' (this mandate is attached to the bank account '%s')."
 msgstr "La línea de pago con referencia '%s' tiene la cuenta bancaria '%s', que no está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria '%s')."

From eac0b74d7aebfdef6491ab31f5c4d286407f5a1d Mon Sep 17 00:00:00 2001
From: Sergio Incaser <sergio@incaser.es>
Date: Fri, 1 Apr 2016 12:37:34 +0200
Subject: [PATCH 30/64] [FIX][8.0] account_banking_mandate: Add creditor
 identifier field to report mandate.

[FIX][8.0] account_banking_mandate: Translate.
---
 .../i18n/account_banking_mandate.pot          | 569 ------------------
 account_banking_mandate/i18n/es.po            | 186 ++++--
 .../reports/account_banking_mandate_view.xml  |   1 +
 3 files changed, 137 insertions(+), 619 deletions(-)
 delete mode 100644 account_banking_mandate/i18n/account_banking_mandate.pot

diff --git a/account_banking_mandate/i18n/account_banking_mandate.pot b/account_banking_mandate/i18n/account_banking_mandate.pot
deleted file mode 100644
index 912fcd667..000000000
--- a/account_banking_mandate/i18n/account_banking_mandate.pot
+++ /dev/null
@@ -1,569 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_banking_mandate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-06-18 08:15+0000\n"
-"PO-Revision-Date: 2015-06-18 10:18+0100\n"
-"Last-Translator: Sergio Teruel <sergio@incaser.es>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
-"X-Generator: Poedit 1.5.4\n"
-
-#. module: account_banking_mandate
-#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"        Click to create a new Banking Mandate.\n"
-"        </p><p>\n"
-"        A Banking Mandate is a document signed by your customer that gives "
-"you the autorization to do one or several operations on his bank account.\n"
-"        </p>\n"
-"    "
-msgstr ""
-
-#. module: account_banking_mandate
-#: sql_constraint:account.banking.mandate:0
-msgid "A Mandate with the same reference already exists for this company !"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
-msgid "A generic banking mandate"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"As part of your rights, you are entitled to a refund from your bank under "
-"the terms and conditions of your agreement with your bank.\n"
-"                            A refund must be claimed within 8 weeks starting "
-"from the date on which your account was debited."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "BIC:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-msgid "Back to Draft"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,partner_bank_id:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Bank name:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
-msgid "Banking Mandate"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
-msgid "Banking Mandate Cancelled"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
-msgid "Banking Mandate Validated"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
-msgid "Banking Mandate has Expired"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
-msgid "Banking Mandates"
-msgstr ""
-
-#. module: account_banking_mandate
-#: help:res.partner.bank,mandate_ids:0
-msgid ""
-"Banking mandates represents an authorization that the bank account owner "
-"gives to a company for a specific operation"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "By signing this mandate form, you authorise (A)"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-msgid "Cancel"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
-msgid "Cancelled"
-msgstr ""
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:110
-#, python-format
-msgid ""
-"Cannot validate the mandate '%s' because it is not attached to a bank "
-"account."
-msgstr ""
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:106
-#, python-format
-msgid "Cannot validate the mandate '%s' without a date of signature."
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,create_date:0
-msgid "Created on"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
-msgid "DD Mandate"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:res.partner:account_banking_mandate.mandate_partner_form
-#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
-msgid "DD Mandates"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,signature_date:0
-msgid "Date of Signature of the Mandate"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,last_debit_date:0
-msgid "Date of the Last Debit"
-msgstr ""
-
-#. module: account_banking_mandate
-#: help:account.banking.mandate,message_last_post:0
-msgid "Date of the last message posted on the record."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Debtor identification code:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Description of contract."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Details regarding the underlying relationship between the Creditor and the "
-"Debtor - for information purposes only."
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
-msgid "Direct Debit Mandate"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
-#: field:res.partner.bank,mandate_ids:0
-msgid "Direct Debit Mandates"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
-msgid "Draft"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
-msgid "Expired"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"For business users: write any code number here which you wish to have quoted "
-"by your bank."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
-msgid "Group By"
-msgstr ""
-
-#. module: account_banking_mandate
-#: help:account.banking.mandate,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "IBAN:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,id:0
-msgid "ID"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Identification code of the Creditor Reference Party."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Identification code of the Debtor Reference Party."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Identification number of the underlying contract."
-msgstr ""
-
-#. module: account_banking_mandate
-#: help:account.banking.mandate,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "If you are paying on your own behalf, leave blank."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "In respect of the contract:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model,name:account_banking_mandate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,message_is_follower:0
-msgid "Is a Follower"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,message_last_post:0
-msgid "Last Message Date"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,write_uid:0
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,write_date:0
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Location and sign: _______________________, at ______ from ____________ from"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.actions.report.xml,name:account_banking_mandate.report_account_banking_mandate
-msgid "Mandate"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
-msgid "Mandate Cancelled"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
-msgid "Mandate Expired"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
-msgid "Mandate Validated"
-msgstr ""
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:152
-#, python-format
-msgid "Mandate should be in cancel state"
-msgstr ""
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:140
-#, python-format
-msgid "Mandate should be in draft or valid state"
-msgstr ""
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:131
-#, python-format
-msgid "Mandate should be in draft state"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_banking_mandate
-#: help:account.banking.mandate,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Name of the Creditor Reference Party: Creditor must complete this section if "
-"collecting payment on behalf of another party."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Name of the Debtor Reference Party: If you are making a payment in respect "
-"of an arrangement between"
-msgstr ""
-
-#. module: account_banking_mandate
-#: help:account.banking.mandate,state:0
-msgid ""
-"Only valid mandates can be used in a payment line. A cancelled mandate is a "
-"mandate that has been cancelled by the customer."
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Party on whose behalf the creditor collects the payment:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model,name:account_banking_mandate.model_payment_line
-msgid "Payment Line"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Payment type:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Person on whose behalf payment is made:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Policyholder Service / Debtor:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
-msgid "Reference"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
-msgid "Reference or Partner"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Reference:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-#: field:account.banking.mandate,payment_line_ids:0
-msgid "Related Payment Lines"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "SEPA DIRECT DEBIT MANDATE"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
-msgid "SEPA Direct Debit Mandates"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,scan:0
-msgid "Scan of the Mandate"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
-msgid "Search Banking Mandates"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Service Provider / Creditor:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
-msgid "Signature Date"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:92
-#, python-format
-msgid "The date of signature of mandate '%s' is in the future !"
-msgstr ""
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:97
-#, python-format
-msgid ""
-"The mandate '%s' can't have a date of last debit before the date of "
-"signature."
-msgstr ""
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/payment_line.py:68
-#, python-format
-msgid ""
-"The payment line with reference '%s' has the bank account '%s' which is not "
-"attached to the mandate '%s' (this mandate is attached to the bank account "
-"'%s')."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"This mandate is only intended for business-to-business transactions. You are "
-"not entitled to a refund from your bank after your account has been debited, "
-"but you are entitled to request your bank not to debit your account up until "
-"the day on which the payment is due.\n"
-"                            Please complete all the fields marked *."
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,unique_mandate_reference:0
-msgid "Unique Mandate Reference"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "VAT:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
-msgid "Valid"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-msgid "Validate"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,website_message_ids:0
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_banking_mandate
-#: help:account.banking.mandate,website_message_ids:0
-msgid "Website communication history"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Write any code number here which you wish to have quoted by your bank."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-msgid ""
-"You should set a mandate back to draft only if you cancelled it by mistake. "
-"Do you want to continue?"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"and another person (e.g. where you are paying the other person's bill) "
-"please write the other person's name here."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"to send instructions to your bank to debit your account and (B) your bank to "
-"debit your account in accordance with the instructions from"
-msgstr ""
diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po
index 6db65dec8..00f582b8d 100644
--- a/account_banking_mandate/i18n/es.po
+++ b/account_banking_mandate/i18n/es.po
@@ -1,19 +1,20 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_banking_mandate
+# 	* account_banking_mandate
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-02-16 07:21+0000\n"
-"PO-Revision-Date: 2016-02-16 07:21+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2016-04-01 10:32+0000\n"
+"PO-Revision-Date: 2016-04-01 12:33+0100\n"
+"Last-Translator: Sergio Teruel <sergio@incaser.es>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Generator: Poedit 1.5.4\n"
+"Language: es_ES\n"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
@@ -22,16 +23,20 @@ msgstr "/ BIC:"
 
 #. module: account_banking_mandate
 #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
-msgid "<p class=\"oe_view_nocontent_create\">\n"
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
 "        Click to create a new Banking Mandate.\n"
 "        </p><p>\n"
-"        A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"        A Banking Mandate is a document signed by your customer that gives "
+"you the autorization to do one or several operations on his bank account.\n"
 "        </p>\n"
 "    "
-msgstr "<p class=\"oe_view_nocontent_create\">\n"
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
 "        Pulse para crear un nuevo mandato bancario.\n"
 "        </p><p>\n"
-"        Un mandato bancario es un documento firmado por su cliente que le da la autorización para hacer una o varias operaciones en su cuenta bancaria.\n"
+"        Un mandato bancario es un documento firmado por su cliente que le da "
+"la autorización para hacer una o varias operaciones en su cuenta bancaria.\n"
 "        </p>\n"
 "    "
 
@@ -47,10 +52,16 @@ msgstr "Un mandato bancario genérico"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank.\n"
-"                        A refund must be claimed within 8 weeks starting from the date on which your account was debited."
-msgstr "Como parte de sus derechos, el deudor está legitimado al reembolso por su entidad  en los términos y condiciones del contrato suscrito con la misma..\n"
-"                        La solicitud de reembolso deberá efectuarse dentro de las ocho semanas que siguen a la fecha de adeudo en cuenta."
+msgid ""
+"As part of your rights, you are entitled to a refund from your bank under "
+"the terms and conditions of your agreement with your bank.\n"
+"                        A refund must be claimed within 8 weeks starting "
+"from the date on which your account was debited."
+msgstr ""
+"Como parte de sus derechos, el deudor está legitimado al reembolso por su "
+"entidad  en los términos y condiciones del contrato suscrito con la misma..\n"
+"                        La solicitud de reembolso deberá efectuarse dentro "
+"de las ocho semanas que siguen a la fecha de adeudo en cuenta."
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -105,13 +116,18 @@ msgstr "Mandatos bancarios"
 
 #. module: account_banking_mandate
 #: help:res.partner.bank,mandate_ids:0
-msgid "Banking mandates represents an authorization that the bank account owner gives to a company for a specific operation"
-msgstr "Los mandatos bancarios representan una autorización que el propietario de la cuenta bancaria da a la compañía para un operación específica"
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+"Los mandatos bancarios representan una autorización que el propietario de la "
+"cuenta bancaria da a la compañía para un operación específica"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
 msgid "By signing this mandate form, you authorise (A)"
-msgstr "Mediante la firma de esta orden de domiciliación, el deudor autoriza a (A) "
+msgstr ""
+"Mediante la firma de esta orden de domiciliación, el deudor autoriza a (A) "
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -126,8 +142,12 @@ msgstr "Cancelado"
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:93
 #, python-format
-msgid "Cannot validate the mandate '%s' because it is not attached to a bank account."
-msgstr "No se puede validar el mandato '%s' porque no tiene ninguna cuenta bancaria asociada."
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+"No se puede validar el mandato '%s' porque no tiene ninguna cuenta bancaria "
+"asociada."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
@@ -183,12 +203,15 @@ msgstr "Descripción del contrato."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Details regarding the underlying relationship between the Creditor and the Debtor - for information purposes only."
-msgstr "Información sobre la relación subyacente entre el acreedor y el deudor - a título meramente informativo."
+msgid ""
+"Details regarding the underlying relationship between the Creditor and the "
+"Debtor - for information purposes only."
+msgstr ""
+"Información sobre la relación subyacente entre el acreedor y el deudor - a "
+"título meramente informativo."
 
 #. module: account_banking_mandate
-#: field:account.invoice,mandate_id:0
-#: field:payment.line,mandate_id:0
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
 msgid "Direct Debit Mandate"
 msgstr "Mandato de adeudo directo"
 
@@ -215,8 +238,12 @@ msgstr "Seguidores"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "For business users: write any code number here which you wish to have quoted by your bank."
-msgstr "Para usuarios empresas: Indique en este espacio cualquier número de código con el que desea que su entidad financiera le identifique."
+msgid ""
+"For business users: write any code number here which you wish to have quoted "
+"by your bank."
+msgstr ""
+"Para usuarios empresas: Indique en este espacio cualquier número de código "
+"con el que desea que su entidad financiera le identifique."
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -225,8 +252,12 @@ msgstr "Agrupar por"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
-msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
-msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban."
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está "
+"directamente en formato html para ser insertado en vistas kanban."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
@@ -253,6 +284,11 @@ msgstr "Código de identificación de la parte de referencia del deudor"
 msgid "Identification number of the underlying contract."
 msgstr "Número de identificación del contrato subyacente"
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Identifier:"
+msgstr "Identificador:"
+
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
@@ -261,7 +297,9 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
 msgid "If you are paying on your own behalf, leave blank."
-msgstr "Si realiza el pago en su propio nombre e interés, deje este espacio en blanco."
+msgstr ""
+"Si realiza el pago en su propio nombre e interés, deje este espacio en "
+"blanco."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
@@ -295,8 +333,11 @@ msgstr "Última actualización en"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Location and sign: _______________________, at ______ from ____________ from"
-msgstr "Lugar y fecha de la firma: _______________________, a ______ de ____________ de"
+msgid ""
+"Location and sign: _______________________, at ______ from ____________ from"
+msgstr ""
+"Lugar y fecha de la firma: _______________________, a ______ de ____________ "
+"de"
 
 #. module: account_banking_mandate
 #: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
@@ -350,18 +391,30 @@ msgstr "Mensajes e historial de comunicación"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Name of the Creditor Reference Party: Creditor must complete this section if collecting payment on behalf of another party."
-msgstr "Nombre de la parte de referencia del acreedor: el acreedor debe rellenar esta sección si realiza el cobro a favor de un tercero."
+msgid ""
+"Name of the Creditor Reference Party: Creditor must complete this section if "
+"collecting payment on behalf of another party."
+msgstr ""
+"Nombre de la parte de referencia del acreedor: el acreedor debe rellenar "
+"esta sección si realiza el cobro a favor de un tercero."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Name of the Debtor Reference Party: If you are making a payment in respect of an arrangement between"
-msgstr "Nombre de la parte de referencia del deudor: Si realiza un pago como consecuencia de un acuerdo entre"
+msgid ""
+"Name of the Debtor Reference Party: If you are making a payment in respect "
+"of an arrangement between"
+msgstr ""
+"Nombre de la parte de referencia del deudor: Si realiza un pago como "
+"consecuencia de un acuerdo entre"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
-msgid "Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer."
-msgstr "Sólo se pueden usar mandatos validados en una línea de pago. Un mandato cancelado en un mandato que ha sido invalidado por el cliente."
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+"Sólo se pueden usar mandatos validados en una línea de pago. Un mandato "
+"cancelado en un mandato que ha sido invalidado por el cliente."
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,partner_id:0
@@ -469,20 +522,40 @@ msgstr "La fecha de firma del mandato '%s' no puede ser superior a la actual"
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:80
 #, python-format
-msgid "The mandate '%s' can't have a date of last debit before the date of signature."
-msgstr "El mandato '%s' no puede tener una fecha de último cobro antes de la fecha de firma."
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+"El mandato '%s' no puede tener una fecha de último cobro antes de la fecha "
+"de firma."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/payment_line.py:51
 #, python-format
-msgid "The payment line with reference '%s' has the bank account '%s' which is not attached to the mandate '%s' (this mandate is attached to the bank account '%s')."
-msgstr "La línea de pago con referencia '%s' tiene la cuenta bancaria '%s', que no está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria '%s')."
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+"La línea de pago con referencia '%s' tiene la cuenta bancaria '%s', que no "
+"está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria "
+"'%s')."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "This mandate is only intended for business-to-business transactions. You are not entitled to a refund from your bank after your account has been debited, but you are entitled to request your bank not to debit your account up until the day on which the payment is due.\n"
+msgid ""
+"This mandate is only intended for business-to-business transactions. You are "
+"not entitled to a refund from your bank after your account has been debited, "
+"but you are entitled to request your bank not to debit your account up until "
+"the day on which the payment is due.\n"
 "                        Please complete all the fields marked *."
-msgstr "Esta orden de domiciliación está prevista para operaciones exclusivamente entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le reembolse una vez que se haya realizado el cargo en cuenta, pero puede solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha debida. Podrá obtener información detallada del procedimiento en su entidad financiera\n"
+msgstr ""
+"Esta orden de domiciliación está prevista para operaciones exclusivamente "
+"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le "
+"reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
+"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha "
+"debida. Podrá obtener información detallada del procedimiento en su entidad "
+"financiera\n"
 "                        Por favor rellene todos los campos marcados con un *."
 
 #. module: account_banking_mandate
@@ -513,20 +586,33 @@ msgstr "Validar"
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
 msgid "Write any code number here which you wish to have quoted by your bank."
-msgstr "Indique en este espacio cualquier número de código con el que desea que su entidad financiera le identifique."
+msgstr ""
+"Indique en este espacio cualquier número de código con el que desea que su "
+"entidad financiera le identifique."
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-msgid "You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue?"
-msgstr "Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por error. ¿Desea continuar?"
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
+"Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por "
+"error. ¿Desea continuar?"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "and another person (e.g. where you are paying the other person's bill) please write the other person's name here."
-msgstr "y otra persona  (por ejemplo, el pago de la factura de otra persona) indique el nombre de dicha persona en este espacio."
+msgid ""
+"and another person (e.g. where you are paying the other person's bill) "
+"please write the other person's name here."
+msgstr ""
+"y otra persona  (por ejemplo, el pago de la factura de otra persona) indique "
+"el nombre de dicha persona en este espacio."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from"
-msgstr "a enviar órdenes a la entidad del deudor para adeudar su cuenta y (B) a la entidad para efectuar los adeudos en su cuenta siguiendo las instrucciones de"
-
+msgid ""
+"to send instructions to your bank to debit your account and (B) your bank to "
+"debit your account in accordance with the instructions from"
+msgstr ""
+"a enviar órdenes a la entidad del deudor para adeudar su cuenta y (B) a la "
+"entidad para efectuar los adeudos en su cuenta siguiendo las instrucciones de"
diff --git a/account_banking_mandate/reports/account_banking_mandate_view.xml b/account_banking_mandate/reports/account_banking_mandate_view.xml
index 49fa21a21..5a8847fe9 100644
--- a/account_banking_mandate/reports/account_banking_mandate_view.xml
+++ b/account_banking_mandate/reports/account_banking_mandate_view.xml
@@ -21,6 +21,7 @@
                             Service Provider / Creditor:
                         </div>
                         <div class="panel-body mb8">
+                            Identifier: <span t-field="o.company_id.sepa_creditor_identifier"/><br/>
                             <strong t-field="o.company_id.partner_id and o.company_id.partner_id.name"/><br/>
                             <span t-if="o.company_id.partner_id.vat">VAT: <span t-field="o.company_id.partner_id.vat"/></span>
                             <span t-field="o.company_id.partner_id"

From cd93b5e60c5a60a6308ad737c3b225ebafc2ea81 Mon Sep 17 00:00:00 2001
From: Sergio Incaser <sergio@incaser.es>
Date: Fri, 1 Apr 2016 15:15:19 +0200
Subject: [PATCH 31/64] [FIX][8.0] account_banking_mandate: Slipt basic mandate
 and sepa.

---
 account_banking_mandate/__openerp__.py                    | 3 ---
 account_banking_mandate/models/account_banking_mandate.py | 5 +++++
 2 files changed, 5 insertions(+), 3 deletions(-)

diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index 88d6e709e..cd91e8219 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -25,11 +25,8 @@
         'views/res_partner_bank_view.xml',
         'views/bank_payment_line_view.xml',
         'data/mandate_reference_sequence.xml',
-        'data/report_paperformat.xml',
         'security/mandate_security.xml',
         'security/ir.model.access.csv',
-        'reports/account_banking_mandate_view.xml',
-        'reports/account_banking_mandate.xml',
     ],
     'demo': [],
     'test': ['test/banking_mandate.yml'],
diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index 233ea3b35..7422f4675 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -35,6 +35,11 @@ class AccountBankingMandate(models.Model):
                 ('expired', 'Expired'),
                 ('cancel', 'Cancelled')]
 
+    @api.model
+    def _get_mandate_format(self):
+        return [('basic', _('Basic Mandate'))]
+
+    format = fields.Selection('_get_mandate_format', string='Mandate Format')
     partner_bank_id = fields.Many2one(
         comodel_name='res.partner.bank', string='Bank Account',
         track_visibility='onchange')

From 4bc1bf08b4d355fb427ada384ad2b6eb4b48c563 Mon Sep 17 00:00:00 2001
From: Sergio Incaser <sergio@incaser.es>
Date: Fri, 1 Apr 2016 15:16:29 +0200
Subject: [PATCH 32/64] [IMP][8.0] sepa_direct_debit_mandate: Split basic and
 sepa mandate

---
 .../data/report_paperformat.xml               |  22 -
 account_banking_mandate/i18n/es.po            | 388 ++++++++----------
 .../models/account_banking_mandate.py         |  10 +-
 .../reports/account_banking_mandate.xml       |  20 -
 .../reports/account_banking_mandate_view.xml  | 147 -------
 .../views/account_banking_mandate_view.xml    |   4 +-
 6 files changed, 185 insertions(+), 406 deletions(-)
 delete mode 100644 account_banking_mandate/data/report_paperformat.xml
 delete mode 100644 account_banking_mandate/reports/account_banking_mandate.xml
 delete mode 100644 account_banking_mandate/reports/account_banking_mandate_view.xml

diff --git a/account_banking_mandate/data/report_paperformat.xml b/account_banking_mandate/data/report_paperformat.xml
deleted file mode 100644
index 631dc93f7..000000000
--- a/account_banking_mandate/data/report_paperformat.xml
+++ /dev/null
@@ -1,22 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-    <record id="paperformat_euro_sepa_lowmargin" model="report.paperformat">
-        <field name="name">European A4 low margin for SEPA</field>
-        <field name="default" eval="True" />
-        <field name="format">A4</field>
-        <field name="page_height">0</field>
-        <field name="page_width">0</field>
-        <field name="orientation">Portrait</field>
-        <field name="margin_top">10</field>
-        <field name="margin_bottom">10</field>
-        <field name="margin_left">5</field>
-        <field name="margin_right">5</field>
-        <field name="header_line" eval="False" />
-        <field name="header_spacing">0</field>
-        <field name="dpi">80</field>
-    </record>
-
-    </data>
-</openerp>
diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po
index 00f582b8d..c69519c8d 100644
--- a/account_banking_mandate/i18n/es.po
+++ b/account_banking_mandate/i18n/es.po
@@ -6,20 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-01 10:32+0000\n"
-"PO-Revision-Date: 2016-04-01 12:33+0100\n"
-"Last-Translator: Sergio Teruel <sergio@incaser.es>\n"
+"POT-Creation-Date: 2016-04-05 20:09+0000\n"
+"PO-Revision-Date: 2016-04-05 22:12+0100\n"
+"Last-Translator: Sergio Teruel <sergio.teruel@tecnativa.com>\n"
 "Language-Team: \n"
+"Language: es_ES\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "X-Generator: Poedit 1.5.4\n"
-"Language: es_ES\n"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "/ BIC:"
-msgstr "/ BIC:"
 
 #. module: account_banking_mandate
 #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
@@ -50,19 +45,6 @@ msgstr "Ya existe un mandato con la misma referencia para esta compañía"
 msgid "A generic banking mandate"
 msgstr "Un mandato bancario genérico"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"As part of your rights, you are entitled to a refund from your bank under "
-"the terms and conditions of your agreement with your bank.\n"
-"                        A refund must be claimed within 8 weeks starting "
-"from the date on which your account was debited."
-msgstr ""
-"Como parte de sus derechos, el deudor está legitimado al reembolso por su "
-"entidad  en los términos y condiciones del contrato suscrito con la misma..\n"
-"                        La solicitud de reembolso deberá efectuarse dentro "
-"de las ocho semanas que siguen a la fecha de adeudo en cuenta."
-
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 msgid "Back to Draft"
@@ -83,11 +65,6 @@ msgstr "Cuentas de banco"
 msgid "Bank Payment Lines"
 msgstr "Líneas de pago bancario"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Bank name:"
-msgstr "Banco:"
-
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
@@ -124,10 +101,11 @@ msgstr ""
 "cuenta bancaria da a la compañía para un operación específica"
 
 #. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "By signing this mandate form, you authorise (A)"
-msgstr ""
-"Mediante la firma de esta orden de domiciliación, el deudor autoriza a (A) "
+#: selection:account.banking.mandate,format:0
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
+#, python-format
+msgid "Basic Mandate"
+msgstr "Mandato básico"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -140,7 +118,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:93
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:98
 #, python-format
 msgid ""
 "Cannot validate the mandate '%s' because it is not attached to a bank "
@@ -150,7 +128,7 @@ msgstr ""
 "asociada."
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:94
 #, python-format
 msgid "Cannot validate the mandate '%s' without a date of signature."
 msgstr "No se puede validar el mandato '%s' sin una fecha de firma."
@@ -191,25 +169,6 @@ msgstr "Fecha del último cobro"
 msgid "Date of the last message posted on the record."
 msgstr "Fecha del último mensaje publicado en el registro."
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Debtor identification code:"
-msgstr "Código del deudor:"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Description of contract."
-msgstr "Descripción del contrato."
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Details regarding the underlying relationship between the Creditor and the "
-"Debtor - for information purposes only."
-msgstr ""
-"Información sobre la relación subyacente entre el acreedor y el deudor - a "
-"título meramente informativo."
-
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
 msgid "Direct Debit Mandate"
@@ -237,13 +196,10 @@ msgid "Followers"
 msgstr "Seguidores"
 
 #. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"For business users: write any code number here which you wish to have quoted "
-"by your bank."
-msgstr ""
-"Para usuarios empresas: Indique en este espacio cualquier número de código "
-"con el que desea que su entidad financiera le identifique."
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr "Formato"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -259,53 +215,16 @@ msgstr ""
 "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está "
 "directamente en formato html para ser insertado en vistas kanban."
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "IBAN:"
-msgstr "IBAN:"
-
 #. module: account_banking_mandate
 #: field:account.banking.mandate,id:0
 msgid "ID"
 msgstr "ID"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Identification code of the Creditor Reference Party."
-msgstr "Código de identificación de la parte de referencia del acreedor"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Identification code of the Debtor Reference Party."
-msgstr "Código de identificación de la parte de referencia del deudor"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Identification number of the underlying contract."
-msgstr "Número de identificación del contrato subyacente"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Identifier:"
-msgstr "Identificador:"
-
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "If you are paying on your own behalf, leave blank."
-msgstr ""
-"Si realiza el pago en su propio nombre e interés, deje este espacio en "
-"blanco."
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "In respect of the contract:"
-msgstr "Respecto al contrato:"
-
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
@@ -331,17 +250,8 @@ msgstr "Última actualización por"
 msgid "Last Updated on"
 msgstr "Última actualización en"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Location and sign: _______________________, at ______ from ____________ from"
-msgstr ""
-"Lugar y fecha de la firma: _______________________, a ______ de ____________ "
-"de"
-
 #. module: account_banking_mandate
 #: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
-#: model:ir.actions.report.xml,name:account_banking_mandate.report_account_banking_mandate
 #: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
 msgid "Mandate"
 msgstr "Mandato SEPA"
@@ -356,25 +266,30 @@ msgstr "Mandato cancelado"
 msgid "Mandate Expired"
 msgstr "Mandato expirado"
 
+#. module: account_banking_mandate
+#: field:account.banking.mandate,format:0
+msgid "Mandate Format"
+msgstr "Formato del mandato"
+
 #. module: account_banking_mandate
 #: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
 msgid "Mandate Validated"
 msgstr "Mandato validado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:140
 #, python-format
 msgid "Mandate should be in cancel state"
 msgstr "El mandato debe estar en estado cancelado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:123
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:128
 #, python-format
 msgid "Mandate should be in draft or valid state"
 msgstr "El mandato debe estar en estado borrador o validado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:114
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:119
 #, python-format
 msgid "Mandate should be in draft state"
 msgstr "El mandato debe estar en estado borrador"
@@ -389,24 +304,6 @@ msgstr "Mensajes"
 msgid "Messages and communication history"
 msgstr "Mensajes e historial de comunicación"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Name of the Creditor Reference Party: Creditor must complete this section if "
-"collecting payment on behalf of another party."
-msgstr ""
-"Nombre de la parte de referencia del acreedor: el acreedor debe rellenar "
-"esta sección si realiza el cobro a favor de un tercero."
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Name of the Debtor Reference Party: If you are making a payment in respect "
-"of an arrangement between"
-msgstr ""
-"Nombre de la parte de referencia del deudor: Si realiza un pago como "
-"consecuencia de un acuerdo entre"
-
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
 msgid ""
@@ -421,31 +318,11 @@ msgstr ""
 msgid "Partner"
 msgstr "Empresa"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Party on whose behalf the creditor collects the payment:"
-msgstr "Parte en cuyo favor el acreedor realiza el cobro:"
-
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_payment_line
 msgid "Payment Line"
 msgstr "Línea de pago"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Payment type:"
-msgstr "Tipo de pago"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Person on whose behalf payment is made:"
-msgstr "Persona en cuyo nombre se realiza el pago:"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Policyholder Service / Debtor:"
-msgstr "Tomador del servicio / Deudor:"
-
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
 msgid "Reference"
@@ -456,27 +333,12 @@ msgstr "Referencia"
 msgid "Reference or Partner"
 msgstr "Referencia o cliente"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Reference:"
-msgstr "Referencia:"
-
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 #: field:account.banking.mandate,payment_line_ids:0
 msgid "Related Payment Lines"
 msgstr "Líneas de pago relacionadas"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE"
-msgstr "Orden de domiciliación de adeudo directo SEPA B2B"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "SEPA DIRECT DEBIT MANDATE"
-msgstr "Orden de domiciliación de adeudo directo SEPA"
-
 #. module: account_banking_mandate
 #: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
 msgid "SEPA Direct Debit Mandates"
@@ -493,9 +355,9 @@ msgid "Search Banking Mandates"
 msgstr "Buscar mandatos bancarios"
 
 #. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Service Provider / Creditor:"
-msgstr "Entidad prestadora del servicio / Acreedor:"
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr "Mandato SEPA"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -514,13 +376,13 @@ msgid "Summary"
 msgstr "Resumen"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:75
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:80
 #, python-format
 msgid "The date of signature of mandate '%s' is in the future !"
 msgstr "La fecha de firma del mandato '%s' no puede ser superior a la actual"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:80
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:85
 #, python-format
 msgid ""
 "The mandate '%s' can't have a date of last debit before the date of "
@@ -541,23 +403,6 @@ msgstr ""
 "está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria "
 "'%s')."
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"This mandate is only intended for business-to-business transactions. You are "
-"not entitled to a refund from your bank after your account has been debited, "
-"but you are entitled to request your bank not to debit your account up until "
-"the day on which the payment is due.\n"
-"                        Please complete all the fields marked *."
-msgstr ""
-"Esta orden de domiciliación está prevista para operaciones exclusivamente "
-"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le "
-"reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
-"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha "
-"debida. Podrá obtener información detallada del procedimiento en su entidad "
-"financiera\n"
-"                        Por favor rellene todos los campos marcados con un *."
-
 #. module: account_banking_mandate
 #: field:account.banking.mandate,unique_mandate_reference:0
 msgid "Unique Mandate Reference"
@@ -568,11 +413,6 @@ msgstr "Referencia única del mandato"
 msgid "Unread Messages"
 msgstr "Mensajes sin leer"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "VAT:"
-msgstr "NIF:"
-
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Valid"
@@ -583,13 +423,6 @@ msgstr "Válido"
 msgid "Validate"
 msgstr "Validar"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Write any code number here which you wish to have quoted by your bank."
-msgstr ""
-"Indique en este espacio cualquier número de código con el que desea que su "
-"entidad financiera le identifique."
-
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 msgid ""
@@ -599,20 +432,153 @@ msgstr ""
 "Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por "
 "error. ¿Desea continuar?"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"and another person (e.g. where you are paying the other person's bill) "
-"please write the other person's name here."
-msgstr ""
-"y otra persona  (por ejemplo, el pago de la factura de otra persona) indique "
-"el nombre de dicha persona en este espacio."
+#~ msgid "/ BIC:"
+#~ msgstr "/ BIC:"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"to send instructions to your bank to debit your account and (B) your bank to "
-"debit your account in accordance with the instructions from"
-msgstr ""
-"a enviar órdenes a la entidad del deudor para adeudar su cuenta y (B) a la "
-"entidad para efectuar los adeudos en su cuenta siguiendo las instrucciones de"
+#~ msgid ""
+#~ "As part of your rights, you are entitled to a refund from your bank under "
+#~ "the terms and conditions of your agreement with your bank.\n"
+#~ "                        A refund must be claimed within 8 weeks starting "
+#~ "from the date on which your account was debited."
+#~ msgstr ""
+#~ "Como parte de sus derechos, el deudor está legitimado al reembolso por su "
+#~ "entidad  en los términos y condiciones del contrato suscrito con la "
+#~ "misma..\n"
+#~ "                        La solicitud de reembolso deberá efectuarse "
+#~ "dentro de las ocho semanas que siguen a la fecha de adeudo en cuenta."
+
+#~ msgid "Bank name:"
+#~ msgstr "Banco:"
+
+#~ msgid "By signing this mandate form, you authorise (A)"
+#~ msgstr ""
+#~ "Mediante la firma de esta orden de domiciliación, el deudor autoriza a "
+#~ "(A) "
+
+#~ msgid "Debtor identification code:"
+#~ msgstr "Código del deudor:"
+
+#~ msgid "Description of contract."
+#~ msgstr "Descripción del contrato."
+
+#~ msgid ""
+#~ "Details regarding the underlying relationship between the Creditor and "
+#~ "the Debtor - for information purposes only."
+#~ msgstr ""
+#~ "Información sobre la relación subyacente entre el acreedor y el deudor - "
+#~ "a título meramente informativo."
+
+#~ msgid ""
+#~ "For business users: write any code number here which you wish to have "
+#~ "quoted by your bank."
+#~ msgstr ""
+#~ "Para usuarios empresas: Indique en este espacio cualquier número de "
+#~ "código con el que desea que su entidad financiera le identifique."
+
+#~ msgid "IBAN:"
+#~ msgstr "IBAN:"
+
+#~ msgid "Identification code of the Creditor Reference Party."
+#~ msgstr "Código de identificación de la parte de referencia del acreedor"
+
+#~ msgid "Identification code of the Debtor Reference Party."
+#~ msgstr "Código de identificación de la parte de referencia del deudor"
+
+#~ msgid "Identification number of the underlying contract."
+#~ msgstr "Número de identificación del contrato subyacente"
+
+#~ msgid "Identifier:"
+#~ msgstr "Identificador:"
+
+#~ msgid "If you are paying on your own behalf, leave blank."
+#~ msgstr ""
+#~ "Si realiza el pago en su propio nombre e interés, deje este espacio en "
+#~ "blanco."
+
+#~ msgid "In respect of the contract:"
+#~ msgstr "Respecto al contrato:"
+
+#~ msgid ""
+#~ "Location and sign: _______________________, at ______ from ____________ "
+#~ "from"
+#~ msgstr ""
+#~ "Lugar y fecha de la firma: _______________________, a ______ de "
+#~ "____________ de"
+
+#~ msgid ""
+#~ "Name of the Creditor Reference Party: Creditor must complete this section "
+#~ "if collecting payment on behalf of another party."
+#~ msgstr ""
+#~ "Nombre de la parte de referencia del acreedor: el acreedor debe rellenar "
+#~ "esta sección si realiza el cobro a favor de un tercero."
+
+#~ msgid ""
+#~ "Name of the Debtor Reference Party: If you are making a payment in "
+#~ "respect of an arrangement between"
+#~ msgstr ""
+#~ "Nombre de la parte de referencia del deudor: Si realiza un pago como "
+#~ "consecuencia de un acuerdo entre"
+
+#~ msgid "Party on whose behalf the creditor collects the payment:"
+#~ msgstr "Parte en cuyo favor el acreedor realiza el cobro:"
+
+#~ msgid "Payment type:"
+#~ msgstr "Tipo de pago"
+
+#~ msgid "Person on whose behalf payment is made:"
+#~ msgstr "Persona en cuyo nombre se realiza el pago:"
+
+#~ msgid "Policyholder Service / Debtor:"
+#~ msgstr "Tomador del servicio / Deudor:"
+
+#~ msgid "Reference:"
+#~ msgstr "Referencia:"
+
+#~ msgid "SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE"
+#~ msgstr "Orden de domiciliación de adeudo directo SEPA B2B"
+
+#~ msgid "SEPA DIRECT DEBIT MANDATE"
+#~ msgstr "Orden de domiciliación de adeudo directo SEPA"
+
+#~ msgid "Service Provider / Creditor:"
+#~ msgstr "Entidad prestadora del servicio / Acreedor:"
+
+#~ msgid ""
+#~ "This mandate is only intended for business-to-business transactions. You "
+#~ "are not entitled to a refund from your bank after your account has been "
+#~ "debited, but you are entitled to request your bank not to debit your "
+#~ "account up until the day on which the payment is due.\n"
+#~ "                        Please complete all the fields marked *."
+#~ msgstr ""
+#~ "Esta orden de domiciliación está prevista para operaciones exclusivamente "
+#~ "entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad "
+#~ "le reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
+#~ "solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la "
+#~ "fecha debida. Podrá obtener información detallada del procedimiento en su "
+#~ "entidad financiera\n"
+#~ "                        Por favor rellene todos los campos marcados con "
+#~ "un *."
+
+#~ msgid "VAT:"
+#~ msgstr "NIF:"
+
+#~ msgid ""
+#~ "Write any code number here which you wish to have quoted by your bank."
+#~ msgstr ""
+#~ "Indique en este espacio cualquier número de código con el que desea que "
+#~ "su entidad financiera le identifique."
+
+#~ msgid ""
+#~ "and another person (e.g. where you are paying the other person's bill) "
+#~ "please write the other person's name here."
+#~ msgstr ""
+#~ "y otra persona  (por ejemplo, el pago de la factura de otra persona) "
+#~ "indique el nombre de dicha persona en este espacio."
+
+#~ msgid ""
+#~ "to send instructions to your bank to debit your account and (B) your bank "
+#~ "to debit your account in accordance with the instructions from"
+#~ msgstr ""
+#~ "a enviar órdenes a la entidad del deudor para adeudar su cuenta y (B) a "
+#~ "la entidad para efectuar los adeudos en su cuenta siguiendo las "
+#~ "instrucciones de"
diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index 7422f4675..063319edd 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -35,11 +35,11 @@ class AccountBankingMandate(models.Model):
                 ('expired', 'Expired'),
                 ('cancel', 'Cancelled')]
 
-    @api.model
-    def _get_mandate_format(self):
-        return [('basic', _('Basic Mandate'))]
-
-    format = fields.Selection('_get_mandate_format', string='Mandate Format')
+    format = fields.Selection(
+        [('basic', _('Basic Mandate'))],
+        default='basic',
+        string='Mandate Format',
+    )
     partner_bank_id = fields.Many2one(
         comodel_name='res.partner.bank', string='Bank Account',
         track_visibility='onchange')
diff --git a/account_banking_mandate/reports/account_banking_mandate.xml b/account_banking_mandate/reports/account_banking_mandate.xml
deleted file mode 100644
index 913da0bd3..000000000
--- a/account_banking_mandate/reports/account_banking_mandate.xml
+++ /dev/null
@@ -1,20 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <!-- QWeb Report -->
-        <report
-            id="report_account_banking_mandate"
-            model="account.banking.mandate"
-            string="Mandate"
-            report_type="qweb-pdf"
-            name="account_banking_mandate.account_banking_mandate"
-            file="account_banking_mandate.account_banking_mandate"
-        />
-
-        <record id="report_account_banking_mandate" model="ir.actions.report.xml">
-            <field name="paperformat_id" ref="account_banking_mandate.paperformat_euro_sepa_lowmargin"/>
-        </record>
-
-    </data>
-</openerp>
diff --git a/account_banking_mandate/reports/account_banking_mandate_view.xml b/account_banking_mandate/reports/account_banking_mandate_view.xml
deleted file mode 100644
index 5a8847fe9..000000000
--- a/account_banking_mandate/reports/account_banking_mandate_view.xml
+++ /dev/null
@@ -1,147 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-
-    <template id="account_banking_mandate_document">
-        <div class="page">
-            <div class="row mt0 mb16">
-                <div class="col-xs-3">
-                    <img t-if="o.company_id.logo" t-att-src="'data:image/png;base64,%s' % o.company_id.logo" style="max-height: 45px;"/>
-                </div>
-                <div class="col-xs-9 text-right">
-                    <h4 t-if="o.scheme != 'B2B'"><strong>SEPA DIRECT DEBIT MANDATE</strong></h4>
-                    <h4 t-if="o.scheme == 'B2B'"><strong>SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE</strong></h4>
-                    <h5>Reference: <span t-field="o.unique_mandate_reference"/></h5>
-                </div>
-            </div>
-            <div class="row mt8">
-                <div class="col-xs-6">
-                    <div class="panel panel-default">
-                        <div class="panel-heading">
-                            Service Provider / Creditor:
-                        </div>
-                        <div class="panel-body mb8">
-                            Identifier: <span t-field="o.company_id.sepa_creditor_identifier"/><br/>
-                            <strong t-field="o.company_id.partner_id and o.company_id.partner_id.name"/><br/>
-                            <span t-if="o.company_id.partner_id.vat">VAT: <span t-field="o.company_id.partner_id.vat"/></span>
-                            <span t-field="o.company_id.partner_id"
-                                t-field-options='{"widget": "contact", "fields": ["address"], "no_marker": true}' />
-                        </div>
-                    </div>
-                </div>
-                <div class="col-xs-6">
-                    <div class="panel panel-default">
-                        <div class="panel-heading">
-                            Policyholder Service / Debtor:
-                        </div>
-                        <div class="panel-body">
-                            <strong t-field="o.partner_id and o.partner_id.name"/>
-                            <span t-field="o.partner_id"
-                                t-field-options='{"widget": "contact", "fields": ["address"], "no_marker": true}' />
-                            <span t-if="o.partner_id.vat">VAT: <span t-field="o.partner_id.vat"/></span>
-                        </div>
-                    </div>
-                </div>
-            </div>
-            <div class="row mt0">
-                <div class="col-xs-12">
-                    Bank name: <span t-field="o.partner_bank_id.bank_name"/> / BIC: <span t-field="o.partner_bank_id.bank_bic"/><br/>
-                    IBAN: <span t-field="o.partner_bank_id.acc_number"/><br/>
-                    Payment type: <span t-field="o.type"/>
-                </div>
-            </div>
-            <div class="row mt8">
-                <div class="col-xs-12">
-                    By signing this mandate form, you authorise (A) <span t-field="o.company_id.name"/> to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from <span t-field="o.company_id.name"/>.
-                </div>
-            </div>
-            <div class="row mt8">
-                <div class="col-xs-12 mb32">
-                    <span class="mt0" t-if="o.scheme == 'B2B'">
-                        This mandate is only intended for business-to-business transactions. You are not entitled to a refund from your bank after your account has been debited, but you are entitled to request your bank not to debit your account up until the day on which the payment is due.
-                        Please complete all the fields marked *.
-                    </span>
-                    <span class="mt0" t-if="o.scheme != 'B2B'">
-                        As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank.
-                        A refund must be claimed within 8 weeks starting from the date on which your account was debited.
-                    </span>
-                </div>
-            </div>
-            <div class="row mt16">
-                <div class="col-xs-12">
-                    Location and sign: _______________________, at ______ from ____________ from <span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y')"/>
-                </div>
-            </div>
-            <div class="row mt32">
-                <div class="col-xs-12">
-                    <div class="panel panel-default">
-                        <div class="panel-heading">
-                            Details regarding the underlying relationship between the Creditor and the Debtor - for information purposes only.
-                        </div>
-                        <div class="panel-body">
-                            <div class="row">
-                                <div class="col-xs-3">Debtor identification code:</div>
-                                <div class="col-xs-9">
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0" t-if="o.scheme != 'B2B'">Write any code number here which you wish to have quoted by your bank.</h6>
-                                    <h6 class="mt0" t-if="o.scheme == 'B2B'">For business users: write any code number here which you wish to have quoted by your bank.</h6>
-                                </div>
-                            </div>
-                            <div class="row">
-                                <div class="col-xs-3">Person on whose behalf payment is made:</div>
-                                <div class="col-xs-9">
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0">Name of the Debtor Reference Party: If you are making a payment in respect of an arrangement between
-                                        <span t-field="o.company_id.name"></span> and another person (e.g. where you are paying the other person's bill) please write the other person's name here.</h6>
-                                    <h6 class="mt0">
-                                        If you are paying on your own behalf, leave blank.
-                                    </h6>
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0">
-                                        Identification code of the Debtor Reference Party.
-                                    </h6>
-                                </div>
-                            </div>
-                            <div class="row">
-                                <div class="col-xs-3">Party on whose behalf the creditor collects the payment:</div>
-                                <div class="col-xs-9">
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0">
-                                        Name of the Creditor Reference Party: Creditor must complete this section if collecting payment on behalf of another party.
-                                    </h6>
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0">
-                                        Identification code of the Creditor Reference Party.
-                                    </h6>
-                                </div>
-                            </div>
-                            <div class="row">
-                                <div class="col-xs-3">In respect of the contract:</div>
-                                <div class="col-xs-9">
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0">
-                                        Identification number of the underlying contract.
-                                    </h6>
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0">
-                                        Description of contract.
-                                    </h6>
-                                </div>
-                            </div>
-                        </div>
-                    </div>
-                </div>
-            </div>
-        </div>
-    </template>
-
-    <template id="account_banking_mandate">
-        <t t-call="report.html_container">
-            <t t-foreach="doc_ids" t-as="doc_id">
-                <t t-raw="translate_doc(doc_id, doc_model, 'partner_id.lang', 'account_banking_mandate.account_banking_mandate_document')"/>
-            </t>
-        </t>
-    </template>
-
-</data>
-</openerp>
diff --git a/account_banking_mandate/views/account_banking_mandate_view.xml b/account_banking_mandate/views/account_banking_mandate_view.xml
index 2c66bd06c..f91c35bd3 100644
--- a/account_banking_mandate/views/account_banking_mandate_view.xml
+++ b/account_banking_mandate/views/account_banking_mandate_view.xml
@@ -12,7 +12,7 @@
     <field name="name">view.mandate.form</field>
     <field name="model">account.banking.mandate</field>
     <field name="arch" type="xml">
-        <form string="Banking Mandate" version="7.0">
+        <form string="Banking Mandate">
             <header>
                 <button name="validate" type="object" string="Validate" states="draft" class="oe_highlight"/>
                 <button name="cancel" type="object" string="Cancel" states="draft,valid"/>
@@ -31,6 +31,7 @@
                 </div>
                 <group name="main">
                     <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="format" string="Format"/>
                     <field name="partner_bank_id"
                         invisible="context.get('mandate_bank_partner_view')" />
                     <field name="partner_id"
@@ -59,6 +60,7 @@
         <tree string="Banking Mandate" colors="blue:state=='draft';black:state in ('expired', 'cancel')">
             <field name="company_id" groups="base.group_multi_company"/>
             <field name="partner_id" invisible="context.get('mandate_bank_partner_view')"/>
+            <field name="format" string="Format"/>
             <field name="unique_mandate_reference" string="Reference"/>
             <field name="signature_date" string="Signature Date"/>
             <field name="last_debit_date"/>

From c06d5151c47da4714c44aef132e0b9aa8b4126c9 Mon Sep 17 00:00:00 2001
From: sergio-incaser <sergio@incaser.es>
Date: Tue, 5 Apr 2016 23:23:48 +0200
Subject: [PATCH 33/64] [IMP][8.0] account_banking_mandate: Use api.multi
 instead

---
 .../models/account_banking_mandate.py         | 54 ++++++++++---------
 1 file changed, 30 insertions(+), 24 deletions(-)

diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index 063319edd..341f92c1f 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -71,33 +71,38 @@ class AccountBankingMandate(models.Model):
         'unique(unique_mandate_reference, company_id)',
         'A Mandate with the same reference already exists for this company !')]
 
-    @api.one
+    @api.multi
     @api.constrains('signature_date', 'last_debit_date')
     def _check_dates(self):
-        if (self.signature_date and
-                self.signature_date > fields.Date.context_today(self)):
-            raise exceptions.Warning(
-                _("The date of signature of mandate '%s' is in the future !")
-                % self.unique_mandate_reference)
-        if (self.signature_date and self.last_debit_date and
-                self.signature_date > self.last_debit_date):
-            raise exceptions.Warning(
-                _("The mandate '%s' can't have a date of last debit before "
-                  "the date of signature.") % self.unique_mandate_reference)
+        for mandate in self:
+            if (mandate.signature_date and
+                        mandate.signature_date > fields.Date.context_today(
+                        mandate)):
+                raise exceptions.Warning(
+                    _("The date of signature of mandate '%s' "
+                      "is in the future !")
+                    % mandate.unique_mandate_reference)
+            if (mandate.signature_date and mandate.last_debit_date and
+                        mandate.signature_date > mandate.last_debit_date):
+                raise exceptions.Warning(
+                    _("The mandate '%s' can't have a date of last debit "
+                      "before the date of signature."
+                      ) % mandate.unique_mandate_reference)
 
-    @api.one
+    @api.multi
     @api.constrains('state', 'partner_bank_id')
     def _check_valid_state(self):
-        if self.state == 'valid':
-            if not self.signature_date:
-                raise exceptions.Warning(
-                    _("Cannot validate the mandate '%s' without a date of "
-                      "signature.") % self.unique_mandate_reference)
-            if not self.partner_bank_id:
-                raise exceptions.Warning(
-                    _("Cannot validate the mandate '%s' because it is not "
-                      "attached to a bank account.") %
-                    self.unique_mandate_reference)
+        for mandate in self:
+            if mandate.state == 'valid':
+                if not mandate.signature_date:
+                    raise exceptions.Warning(
+                        _("Cannot validate the mandate '%s' without a date of "
+                          "signature.") % mandate.unique_mandate_reference)
+                if not mandate.partner_bank_id:
+                    raise exceptions.Warning(
+                        _("Cannot validate the mandate '%s' because it is not "
+                          "attached to a bank account.") %
+                        mandate.unique_mandate_reference)
 
     @api.model
     def create(self, vals=None):
@@ -106,10 +111,11 @@ class AccountBankingMandate(models.Model):
                 self.env['ir.sequence'].next_by_code('account.banking.mandate')
         return super(AccountBankingMandate, self).create(vals)
 
-    @api.one
+    @api.multi
     @api.onchange('partner_bank_id')
     def mandate_partner_bank_change(self):
-        self.partner_id = self.partner_bank_id.partner_id
+        for mandate in self:
+            mandate.partner_id = mandate.partner_bank_id.partner_id
 
     @api.multi
     def validate(self):

From f2719b327dbda76b15400cff568a7686e5d0a54d Mon Sep 17 00:00:00 2001
From: Sergio Incaser <sergio@incaser.es>
Date: Wed, 6 Apr 2016 09:13:43 +0200
Subject: [PATCH 34/64] [IMP][8.0] account_banking_mandate: Make format field
 required

---
 account_banking_mandate/models/account_banking_mandate.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index 341f92c1f..822961744 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -38,6 +38,7 @@ class AccountBankingMandate(models.Model):
     format = fields.Selection(
         [('basic', _('Basic Mandate'))],
         default='basic',
+        required=True,
         string='Mandate Format',
     )
     partner_bank_id = fields.Many2one(

From 1fc85d105cd438aac3720f026c917b48db05ffbb Mon Sep 17 00:00:00 2001
From: Sergio Incaser <sergio@incaser.es>
Date: Wed, 6 Apr 2016 10:58:38 +0200
Subject: [PATCH 35/64] [IMP][8.0] account_banking_mandate: Pep8 fixes

---
 account_banking_mandate/models/account_banking_mandate.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index 822961744..6c969ed00 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -77,14 +77,14 @@ class AccountBankingMandate(models.Model):
     def _check_dates(self):
         for mandate in self:
             if (mandate.signature_date and
-                        mandate.signature_date > fields.Date.context_today(
+                    mandate.signature_date > fields.Date.context_today(
                         mandate)):
                 raise exceptions.Warning(
                     _("The date of signature of mandate '%s' "
                       "is in the future !")
                     % mandate.unique_mandate_reference)
             if (mandate.signature_date and mandate.last_debit_date and
-                        mandate.signature_date > mandate.last_debit_date):
+                    mandate.signature_date > mandate.last_debit_date):
                 raise exceptions.Warning(
                     _("The mandate '%s' can't have a date of last debit "
                       "before the date of signature."

From 0fa08b14c4f85e78ca3161a5bcd6437af67c2952 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Sat, 30 Apr 2016 01:46:34 +0200
Subject: [PATCH 36/64] Start to port bank-payment to v9 (with a lot of
 improvements) during the Sorrento Code sprint 2016

Improvements include:
- full re-organisation of modules and big re-organisation of the code
- simplification of the code related to the fact that support for direct debit is now in t
he base module, not added by an optional module account_direct_debit (module was removed)
- new design of the wizard to select move lines to pay
- support for non-SEPA file transfer-
- support for German direct debit SEPA files (fixes bug #129)
- remove workflow of payment.order

This port to v9 is not finished... there is still a lot of work:
- finish the code of account_payment_order/wizard/account_payment_line_create.py
- port account_banking_payment_transfer and integrate it inside account_payment_order
- fix bugs
- clean-up code, remove dead code
- test in several complex scenarios
---
 account_banking_mandate/__openerp__.py        | 11 ++--
 .../data/mandate_reference_sequence.xml       |  5 --
 account_banking_mandate/models/__init__.py    |  3 +-
 .../models/account_banking_mandate.py         | 63 +++++++------------
 .../models/account_invoice.py                 | 17 ++++-
 .../models/account_move_line.py               | 23 +++++++
 ...ayment_line.py => account_payment_line.py} | 34 +++++-----
 .../models/bank_payment_line.py               |  2 +-
 .../security/ir.model.access.csv              |  6 +-
 .../views/account_banking_mandate_view.xml    | 26 +-------
 .../views/account_invoice_view.xml            |  6 +-
 .../views/account_move_line.xml               | 26 ++++++++
 .../views/account_payment_line.xml            | 37 +++++++++++
 .../views/account_payment_view.xml            | 30 ---------
 .../views/bank_payment_line_view.xml          | 14 ++---
 .../views/res_partner_bank_view.xml           | 21 ++-----
 16 files changed, 171 insertions(+), 153 deletions(-)
 create mode 100644 account_banking_mandate/models/account_move_line.py
 rename account_banking_mandate/models/{payment_line.py => account_payment_line.py} (65%)
 create mode 100644 account_banking_mandate/views/account_move_line.xml
 create mode 100644 account_banking_mandate/views/account_payment_line.xml
 delete mode 100644 account_banking_mandate/views/account_payment_view.xml

diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index cd91e8219..1fff79f66 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -1,13 +1,13 @@
 # -*- coding: utf-8 -*-
 # © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
 # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
-# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 {
     'name': 'Account Banking Mandate',
     'summary': 'Banking mandates',
-    'version': '8.0.0.2.0',
+    'version': '9.0.0.2.0',
     'license': 'AGPL-3',
     'author': "Compassion CH, "
               "Serv. Tecnol. Avanzados - Pedro M. Baeza, "
@@ -16,19 +16,20 @@
     'website': 'https://github.com/OCA/bank-payment',
     'category': 'Banking addons',
     'depends': [
-        'account_banking_payment_export',
+        'account_payment_order',
     ],
     'data': [
         'views/account_banking_mandate_view.xml',
         'views/account_invoice_view.xml',
-        'views/account_payment_view.xml',
+        'views/account_payment_line.xml',
         'views/res_partner_bank_view.xml',
         'views/bank_payment_line_view.xml',
+        'views/account_move_line.xml',
         'data/mandate_reference_sequence.xml',
         'security/mandate_security.xml',
         'security/ir.model.access.csv',
     ],
     'demo': [],
     'test': ['test/banking_mandate.yml'],
-    'installable': False,
+    'installable': True,
 }
diff --git a/account_banking_mandate/data/mandate_reference_sequence.xml b/account_banking_mandate/data/mandate_reference_sequence.xml
index 9a51db944..e3df03051 100644
--- a/account_banking_mandate/data/mandate_reference_sequence.xml
+++ b/account_banking_mandate/data/mandate_reference_sequence.xml
@@ -3,11 +3,6 @@
 <data noupdate="1">
 
 
-<record id="dd_mandate_seq_type" model="ir.sequence.type">
-    <field name="name">DD Mandate Reference</field>
-    <field name="code">account.banking.mandate</field>
-</record>
-
 <record id="dd_mandate_seq" model="ir.sequence">
     <field name="name">DD Mandate Reference</field>
     <field name="code">account.banking.mandate</field>
diff --git a/account_banking_mandate/models/__init__.py b/account_banking_mandate/models/__init__.py
index cb0da2fd5..646eec280 100644
--- a/account_banking_mandate/models/__init__.py
+++ b/account_banking_mandate/models/__init__.py
@@ -6,5 +6,6 @@
 from . import account_banking_mandate
 from . import account_invoice
 from . import res_partner_bank
-from . import payment_line
+from . import account_payment_line
 from . import bank_payment_line
+from . import account_move_line
diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index 6c969ed00..dccd38e4d 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -1,10 +1,11 @@
 # -*- coding: utf-8 -*-
 # © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
 # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
-# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, exceptions, api, _
+from openerp import models, fields, api, _
+from openerp.exceptions import UserError, ValidationError
 
 
 class AccountBankingMandate(models.Model):
@@ -17,30 +18,10 @@ class AccountBankingMandate(models.Model):
     _rec_name = 'unique_mandate_reference'
     _inherit = ['mail.thread']
     _order = 'signature_date desc'
-    _track = {
-        'state': {
-            'account_banking_mandate.mandate_valid': (
-                lambda self, cr, uid, obj, ctx=None: obj['state'] == 'valid'),
-            'account_banking_mandate.mandate_expired': (
-                lambda self, cr, uid, obj, ctx=None:
-                obj['state'] == 'expired'),
-            'account_banking_mandate.mandate_cancel': (
-                lambda self, cr, uid, obj, ctx=None: obj['state'] == 'cancel'),
-        },
-    }
-
-    def _get_states(self):
-        return [('draft', 'Draft'),
-                ('valid', 'Valid'),
-                ('expired', 'Expired'),
-                ('cancel', 'Cancelled')]
 
     format = fields.Selection(
-        [('basic', _('Basic Mandate'))],
-        default='basic',
-        required=True,
-        string='Mandate Format',
-    )
+        [('basic', 'Basic Mandate')], default='basic', required=True,
+        string='Mandate Format', track_visibility='onchange')
     partner_bank_id = fields.Many2one(
         comodel_name='res.partner.bank', string='Bank Account',
         track_visibility='onchange')
@@ -52,19 +33,22 @@ class AccountBankingMandate(models.Model):
         default=lambda self: self.env['res.company']._company_default_get(
             'account.banking.mandate'))
     unique_mandate_reference = fields.Char(
-        string='Unique Mandate Reference', track_visibility='always',
-        default='/')
+        string='Unique Mandate Reference', track_visibility='onchange')
     signature_date = fields.Date(string='Date of Signature of the Mandate',
                                  track_visibility='onchange')
     scan = fields.Binary(string='Scan of the Mandate')
     last_debit_date = fields.Date(string='Date of the Last Debit',
                                   readonly=True)
-    state = fields.Selection(
-        _get_states, string='Status', default='draft',
+    state = fields.Selection([
+        ('draft', 'Draft'),
+        ('valid', 'Valid'),
+        ('expired', 'Expired'),
+        ('cancel', 'Cancelled'),
+        ], string='Status', default='draft', track_visibility='onchange',
         help="Only valid mandates can be used in a payment line. A cancelled "
-             "mandate is a mandate that has been cancelled by the customer.")
+        "mandate is a mandate that has been cancelled by the customer.")
     payment_line_ids = fields.One2many(
-        comodel_name='payment.line', inverse_name='mandate_id',
+        comodel_name='account.payment.line', inverse_name='mandate_id',
         string="Related Payment Lines")
 
     _sql_constraints = [(
@@ -79,13 +63,13 @@ class AccountBankingMandate(models.Model):
             if (mandate.signature_date and
                     mandate.signature_date > fields.Date.context_today(
                         mandate)):
-                raise exceptions.Warning(
+                raise ValidationError(
                     _("The date of signature of mandate '%s' "
                       "is in the future !")
                     % mandate.unique_mandate_reference)
             if (mandate.signature_date and mandate.last_debit_date and
                     mandate.signature_date > mandate.last_debit_date):
-                raise exceptions.Warning(
+                raise ValidationError(
                     _("The mandate '%s' can't have a date of last debit "
                       "before the date of signature."
                       ) % mandate.unique_mandate_reference)
@@ -96,20 +80,21 @@ class AccountBankingMandate(models.Model):
         for mandate in self:
             if mandate.state == 'valid':
                 if not mandate.signature_date:
-                    raise exceptions.Warning(
+                    raise ValidationError(
                         _("Cannot validate the mandate '%s' without a date of "
                           "signature.") % mandate.unique_mandate_reference)
                 if not mandate.partner_bank_id:
-                    raise exceptions.Warning(
+                    raise ValidationError(
                         _("Cannot validate the mandate '%s' because it is not "
                           "attached to a bank account.") %
                         mandate.unique_mandate_reference)
 
     @api.model
     def create(self, vals=None):
-        if vals.get('unique_mandate_reference', '/') == '/':
+        if vals.get('unique_mandate_reference', 'New') == 'New':
             vals['unique_mandate_reference'] = \
-                self.env['ir.sequence'].next_by_code('account.banking.mandate')
+                self.env['ir.sequence'].next_by_code('account.banking.mandate')\
+                or 'New'
         return super(AccountBankingMandate, self).create(vals)
 
     @api.multi
@@ -122,7 +107,7 @@ class AccountBankingMandate(models.Model):
     def validate(self):
         for mandate in self:
             if mandate.state != 'draft':
-                raise exceptions.Warning(
+                raise UserError(
                     _('Mandate should be in draft state'))
         self.write({'state': 'valid'})
         return True
@@ -131,7 +116,7 @@ class AccountBankingMandate(models.Model):
     def cancel(self):
         for mandate in self:
             if mandate.state not in ('draft', 'valid'):
-                raise exceptions.Warning(
+                raise UserError(
                     _('Mandate should be in draft or valid state'))
         self.write({'state': 'cancel'})
         return True
@@ -143,7 +128,7 @@ class AccountBankingMandate(models.Model):
         """
         for mandate in self:
             if mandate.state != 'cancel':
-                raise exceptions.Warning(
+                raise UserError(
                     _('Mandate should be in cancel state'))
         self.write({'state': 'draft'})
         return True
diff --git a/account_banking_mandate/models/account_invoice.py b/account_banking_mandate/models/account_invoice.py
index f5eb7f287..cd6e17776 100644
--- a/account_banking_mandate/models/account_invoice.py
+++ b/account_banking_mandate/models/account_invoice.py
@@ -1,10 +1,11 @@
 # -*- coding: utf-8 -*-
 # © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
 # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 
-from openerp import models, fields
+from openerp import models, fields, api
 
 
 class AccountInvoice(models.Model):
@@ -12,5 +13,15 @@ class AccountInvoice(models.Model):
 
     mandate_id = fields.Many2one(
         'account.banking.mandate', string='Direct Debit Mandate',
-        domain=[('state', '=', 'valid')], readonly=True,
-        states={'draft': [('readonly', False)]})
+        ondelete='restrict',
+        readonly=True, states={'draft': [('readonly', False)]})
+
+    @api.model
+    def line_get_convert(self, line, part):
+        """Copy mandate from invoice to account move line"""
+        res = super(AccountInvoice, self).line_get_convert(line, part)
+        if line.get('type') == 'dest' and line.get('invoice_id'):
+            invoice = self.browse(line['invoice_id'])
+            if invoice.type in ('out_invoice', 'out_refund'):
+                res['mandate_id'] = invoice.mandate_id.id or False
+        return res
diff --git a/account_banking_mandate/models/account_move_line.py b/account_banking_mandate/models/account_move_line.py
new file mode 100644
index 000000000..142bebf4e
--- /dev/null
+++ b/account_banking_mandate/models/account_move_line.py
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (http://www.akretion.com/)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import models, fields, api
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+
+    mandate_id = fields.Many2one(
+        'account.banking.mandate', string='Direct Debit Mandate',
+        ondelete='restrict')
+
+    @api.multi
+    def _prepare_payment_line_vals(self, payment_order):
+        vals = super(AccountMoveLine, self)._prepare_payment_line_vals(
+            payment_order)
+        # TODO : test on the view field "mandate required ?"
+        if payment_order.payment_type == 'inbound' and self.mandate_id:
+            vals['mandate_id'] = self.mandate_id.id or False
+            vals['partner_bank_id'] = self.mandate_id.partner_bank_id.id or False
+        return vals
diff --git a/account_banking_mandate/models/payment_line.py b/account_banking_mandate/models/account_payment_line.py
similarity index 65%
rename from account_banking_mandate/models/payment_line.py
rename to account_banking_mandate/models/account_payment_line.py
index 96bd73f41..7083d3352 100644
--- a/account_banking_mandate/models/payment_line.py
+++ b/account_banking_mandate/models/account_payment_line.py
@@ -1,19 +1,21 @@
 # -*- coding: utf-8 -*-
 # © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
 # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
-# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, api, exceptions, _
+from openerp import models, fields, api, _
+from openerp.exceptions import ValidationError
 
 
-class PaymentLine(models.Model):
-    _inherit = 'payment.line'
+class AccountPaymentLine(models.Model):
+    _inherit = 'account.payment.line'
 
     mandate_id = fields.Many2one(
         comodel_name='account.banking.mandate', string='Direct Debit Mandate',
         domain=[('state', '=', 'valid')])
 
+    # TODO : remove this
     @api.model
     def create(self, vals=None):
         """If the customer invoice has a mandate, take it
@@ -21,7 +23,7 @@ class PaymentLine(models.Model):
         """
         if vals is None:
             vals = {}
-        partner_bank_id = vals.get('bank_id')
+        partner_bank_id = vals.get('partner_bank_id')
         move_line_id = vals.get('move_line_id')
         if (self.env.context.get('search_payment_order_type') == 'debit' and
                 'mandate_id' not in vals):
@@ -31,7 +33,7 @@ class PaymentLine(models.Model):
                         line.invoice.mandate_id):
                     vals.update({
                         'mandate_id': line.invoice.mandate_id.id,
-                        'bank_id': line.invoice.mandate_id.partner_bank_id.id,
+                        'partner_bank_id': line.invoice.mandate_id.partner_bank_id.id,
                     })
             if partner_bank_id and 'mandate_id' not in vals:
                 mandates = self.env['account.banking.mandate'].search(
@@ -39,21 +41,23 @@ class PaymentLine(models.Model):
                      ('state', '=', 'valid')])
                 if mandates:
                     vals['mandate_id'] = mandates[0].id
-        return super(PaymentLine, self).create(vals)
+        return super(AccountPaymentLine, self).create(vals)
 
     @api.one
-    @api.constrains('mandate_id', 'bank_id')
+    @api.constrains('mandate_id', 'partner_bank_id')
     def _check_mandate_bank_link(self):
-        if (self.mandate_id and self.bank_id and
+        if (self.mandate_id and self.partner_bank_id and
                 self.mandate_id.partner_bank_id.id !=
-                self.bank_id.id):
-            raise exceptions.Warning(
+                self.partner_bank_id.id):
+            raise ValidationError(
                 _("The payment line with reference '%s' has the bank account "
                   "'%s' which is not attached to the mandate '%s' (this "
                   "mandate is attached to the bank account '%s').") %
                 (self.name,
-                 self.env['res.partner.bank'].name_get(
-                     [self.bank_id.id])[0][1],
+                 self.partner_bank_id.name_get()[0][1],
                  self.mandate_id.unique_mandate_reference,
-                 self.env['res.partner.bank'].name_get(
-                     [self.mandate_id.partner_bank_id.id])[0][1]))
+                 self.mandate_id.partner_bank_id.name_get()[0][1]))
+
+#    @api.multi
+#    def check_payment_line(self):
+# TODO : i would like to block here is mandate is missing... but how do you know it's required ? => create option on payment order ?
diff --git a/account_banking_mandate/models/bank_payment_line.py b/account_banking_mandate/models/bank_payment_line.py
index 4952c17a0..8dd2cbdc8 100644
--- a/account_banking_mandate/models/bank_payment_line.py
+++ b/account_banking_mandate/models/bank_payment_line.py
@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
 # © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
 # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
-# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api
diff --git a/account_banking_mandate/security/ir.model.access.csv b/account_banking_mandate/security/ir.model.access.csv
index 07f07a3da..065258d42 100644
--- a/account_banking_mandate/security/ir.model.access.csv
+++ b/account_banking_mandate/security/ir.model.access.csv
@@ -1,3 +1,3 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_account_banking_mandate","Full access on account.banking.mandate","model_account_banking_mandate","account_payment.group_account_payment",1,1,1,1
-"access_account_banking_mandate_read","Read access on account.banking.mandate","model_account_banking_mandate","base.group_user",1,0,0,0
\ No newline at end of file
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_banking_mandate,Full access on account.banking.mandate,model_account_banking_mandate,account_payment_order.group_account_payment,1,1,1,1
+access_account_banking_mandate_read,Read access on account.banking.mandate,model_account_banking_mandate,base.group_user,1,0,0,0
diff --git a/account_banking_mandate/views/account_banking_mandate_view.xml b/account_banking_mandate/views/account_banking_mandate_view.xml
index f91c35bd3..a7112cc0f 100644
--- a/account_banking_mandate/views/account_banking_mandate_view.xml
+++ b/account_banking_mandate/views/account_banking_mandate_view.xml
@@ -101,33 +101,11 @@
 </record>
 
 <menuitem id="mandate_menu"
-    parent="account_payment.menu_main_payment"
+    parent="account_payment_order.payment_root"
     action="mandate_action"
-    sequence="20"
+    sequence="30"
     />
 
-<!-- notifications in the chatter -->
-<record id="mandate_valid" model="mail.message.subtype">
-    <field name="name">Mandate Validated</field>
-    <field name="res_model">account.banking.mandate</field>
-    <field name="default" eval="False"/>
-    <field name="description">Banking Mandate Validated</field>
-</record>
-
-<record id="mandate_expired" model="mail.message.subtype">
-    <field name="name">Mandate Expired</field>
-    <field name="res_model">account.banking.mandate</field>
-    <field name="default" eval="False"/>
-    <field name="description">Banking Mandate has Expired</field>
-</record>
-
-<record id="mandate_cancel" model="mail.message.subtype">
-    <field name="name">Mandate Cancelled</field>
-    <field name="res_model">account.banking.mandate</field>
-    <field name="default" eval="False"/>
-    <field name="description">Banking Mandate Cancelled</field>
-</record>
-
 
 </data>
 </openerp>
diff --git a/account_banking_mandate/views/account_invoice_view.xml b/account_banking_mandate/views/account_invoice_view.xml
index a21e83857..e562c8118 100644
--- a/account_banking_mandate/views/account_invoice_view.xml
+++ b/account_banking_mandate/views/account_invoice_view.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright (C) 2013 Akretion (http://www.akretion.com)
+  Copyright (C) 2013-2016 Akretion (http://www.akretion.com)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   The licence is in the file __openerp__.py
 -->
@@ -10,10 +10,10 @@
 <record id="invoice_form" model="ir.ui.view">
     <field name="name">add.mandate.on.customer.invoice.form</field>
     <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="inherit_id" ref="account_payment_partner.invoice_form"/>
     <field name="arch" type="xml">
         <field name="partner_bank_id" position="after">
-            <field name="mandate_id" domain="[('partner_id', '=', partner_id), ('state', '=', 'valid')]" attrs="{'invisible': [('type', '=', 'out_refund')]}"/>
+            <field name="mandate_id" domain="[('partner_id', '=', commercial_partner_id), ('state', '=', 'valid')]" attrs="{'invisible': [('type', '=', 'out_refund')]}"/>
         </field>
     </field>
 </record>
diff --git a/account_banking_mandate/views/account_move_line.xml b/account_banking_mandate/views/account_move_line.xml
new file mode 100644
index 000000000..69d51471d
--- /dev/null
+++ b/account_banking_mandate/views/account_move_line.xml
@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+    Copyright (C) 2016 Akretion (http://www.akretion.com/)
+    @author Alexis de Lattre <alexis.delattre@akretion.com>
+    The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+
+<record id="view_move_line_form" model="ir.ui.view">
+    <field name="name">account_banking_mandate.move_line_form</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account_payment_order.view_move_line_form" />
+    <field name="arch" type="xml">
+        <field name="partner_bank_id" position="after">
+            <field name="mandate_id"
+                domain="[('partner_id', '=', partner_id), ('state', '=', 'valid')]"/>
+        </field>
+    </field>
+</record>
+
+
+</data>
+</openerp>
diff --git a/account_banking_mandate/views/account_payment_line.xml b/account_banking_mandate/views/account_payment_line.xml
new file mode 100644
index 000000000..48e6a753f
--- /dev/null
+++ b/account_banking_mandate/views/account_payment_line.xml
@@ -0,0 +1,37 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright (C) 2013-2016 Akretion (http://www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  The licence is in the file __openerp__.py
+-->
+<openerp>
+<data>
+
+<record id="account_payment_line_form" model="ir.ui.view">
+    <field name="name">account_banking_mandate.account.payment.line.form</field>
+    <field name="model">account.payment.line</field>
+    <field name="inherit_id" ref="account_payment_order.account_payment_line_form"/>
+    <field name="arch" type="xml">
+        <field name="partner_bank_id" position="after">
+            <field name="mandate_id"
+                domain="[('partner_bank_id', '=', partner_bank_id), ('state', '=', 'valid')]"
+                invisible="context.get('default_payment_type') != 'inbound'"
+                context="{'default_partner_bank_id': partner_bank_id}"/>
+        </field>
+    </field>
+</record>
+
+<record id="account_payment_line_tree" model="ir.ui.view">
+    <field name="name">account_banking_mandate.account.payment.line.tree</field>
+    <field name="model">account.payment.line</field>
+    <field name="inherit_id" ref="account_payment_order.account_payment_line_tree"/>
+    <field name="arch" type="xml">
+        <field name="partner_bank_id" position="after">
+            <field name="mandate_id"
+                invisible="context.get('default_payment_type') != 'inbound'"/>
+        </field>
+    </field>
+</record>
+
+</data>
+</openerp>
diff --git a/account_banking_mandate/views/account_payment_view.xml b/account_banking_mandate/views/account_payment_view.xml
deleted file mode 100644
index 9d2ced2cf..000000000
--- a/account_banking_mandate/views/account_payment_view.xml
+++ /dev/null
@@ -1,30 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright (C) 2013 Akretion (http://www.akretion.com)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  The licence is in the file __openerp__.py
--->
-<openerp>
-<data>
-
-<record id="view_mandate_payment_order_form" model="ir.ui.view">
-    <field name="name">mandate.payment.order.form</field>
-    <field name="model">payment.order</field>
-    <field name="inherit_id" ref="account_banking_payment_export.view_payment_order_form"/>
-    <field name="arch" type="xml">
-        <xpath expr="//field[@name='line_ids']/form//field[@name='bank_id']" position="after">
-            <field name="mandate_id"
-                domain="[('partner_bank_id', '=', bank_id), ('state', '=', 'valid')]"
-                invisible="context.get('search_payment_order_type')!='debit'"
-                context="{'default_partner_bank_id': bank_id}"/>
-            <newline />
-        </xpath>
-        <xpath expr="//field[@name='line_ids']/tree/field[@name='bank_id']" position="after">
-            <field name="mandate_id" string="Mandate"
-                invisible="context.get('search_payment_order_type')!='debit'"/>
-        </xpath>
-    </field>
-</record>
-
-</data>
-</openerp>
diff --git a/account_banking_mandate/views/bank_payment_line_view.xml b/account_banking_mandate/views/bank_payment_line_view.xml
index 25c8656e5..98ec669a1 100644
--- a/account_banking_mandate/views/bank_payment_line_view.xml
+++ b/account_banking_mandate/views/bank_payment_line_view.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright (C) 2015 Akretion (http://www.akretion.com)
+  Copyright (C) 2015-2016 Akretion (http://www.akretion.com)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   The licence is in the file __openerp__.py
 -->
@@ -10,11 +10,11 @@
 <record id="bank_payment_line_form" model="ir.ui.view">
     <field name="name">banking.mandate.bank.payment.line.form</field>
     <field name="model">bank.payment.line</field>
-    <field name="inherit_id" ref="account_banking_payment_export.bank_payment_line_form"/>
+    <field name="inherit_id" ref="account_payment_order.bank_payment_line_form"/>
     <field name="arch" type="xml">
-        <field name="bank_id" position="after">
+        <field name="partner_bank_id" position="after">
             <field name="mandate_id"
-                invisible="context.get('search_payment_order_type')!='debit'"/>
+                invisible="context.get('default_payment_type')!='inbound'"/>
         </field>
     </field>
 </record>
@@ -22,11 +22,11 @@
 <record id="bank_payment_line_tree" model="ir.ui.view">
     <field name="name">banking.mandate.bank.payment.line.tree</field>
     <field name="model">bank.payment.line</field>
-    <field name="inherit_id" ref="account_banking_payment_export.bank_payment_line_tree"/>
+    <field name="inherit_id" ref="account_payment_order.bank_payment_line_tree"/>
     <field name="arch" type="xml">
-        <field name="bank_id" position="after">
+        <field name="partner_bank_id" position="after">
             <field name="mandate_id" string="Mandate"
-                invisible="context.get('search_payment_order_type')!='debit'"/>
+                invisible="context.get('default_payment_type')!='inbound'"/>
         </field>
     </field>
 </record>
diff --git a/account_banking_mandate/views/res_partner_bank_view.xml b/account_banking_mandate/views/res_partner_bank_view.xml
index 572fa766e..60f9cbce1 100644
--- a/account_banking_mandate/views/res_partner_bank_view.xml
+++ b/account_banking_mandate/views/res_partner_bank_view.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright (C) 2013 Akretion (http://www.akretion.com)
+  Copyright (C) 2013-2016 Akretion (http://www.akretion.com)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   The licence is in the file __openerp__.py
 -->
@@ -12,8 +12,8 @@
     <field name="model">res.partner.bank</field>
     <field name="inherit_id" ref="base.view_partner_bank_form"/>
     <field name="arch" type="xml">
-        <group name="bank" position="after">
-            <group name="mandates" string="Direct Debit Mandates" colspan="4">
+        <group col="4" position="after">
+            <group name="mandates" string="Direct Debit Mandates">
                 <field name="mandate_ids" context="{'default_partner_bank_id': active_id, 'mandate_bank_partner_view': True}" nolabel="1"/>
             </group>
         </group>
@@ -26,23 +26,10 @@
     <field name="inherit_id" ref="base.view_partner_bank_tree"/>
     <field name="arch" type="xml">
         <field name="partner_id" position="after">
-            <field name="mandate_ids" string="DD Mandates"/>
+            <field name="mandate_ids" string="Mandates"/>
         </field>
     </field>
 </record>
 
-<!-- add number of mandates in this list of bank accounts
-on the partner form -->
-<record id="mandate_partner_form" model="ir.ui.view">
-    <field name="name">mandate.partner.form</field>
-    <field name="model">res.partner</field>
-    <field name="inherit_id" ref="account.view_partner_property_form"/>
-    <field name="arch" type="xml">
-        <xpath expr="//field[@name='bank_ids']/tree/field[@name='owner_name']" position="after">
-            <field name="mandate_ids" string="DD Mandates"/>
-        </xpath>
-    </field>
-</record>
-
 </data>
 </openerp>

From e5fc812f6aeb6082223bb20efdef20cae9f2c370 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Fri, 6 May 2016 01:16:20 +0200
Subject: [PATCH 37/64] Finalise the wizard of selection of move lines to pay

Add button "Add to payment/debit order" on invoice form view
Started to integrate payment transfer in account_payment_order (not finished at all though)
Various fixes/changes/improvements/...
---
 account_banking_mandate/models/account_move_line.py | 1 -
 1 file changed, 1 deletion(-)

diff --git a/account_banking_mandate/models/account_move_line.py b/account_banking_mandate/models/account_move_line.py
index 142bebf4e..2aa599796 100644
--- a/account_banking_mandate/models/account_move_line.py
+++ b/account_banking_mandate/models/account_move_line.py
@@ -16,7 +16,6 @@ class AccountMoveLine(models.Model):
     def _prepare_payment_line_vals(self, payment_order):
         vals = super(AccountMoveLine, self)._prepare_payment_line_vals(
             payment_order)
-        # TODO : test on the view field "mandate required ?"
         if payment_order.payment_type == 'inbound' and self.mandate_id:
             vals['mandate_id'] = self.mandate_id.id or False
             vals['partner_bank_id'] = self.mandate_id.partner_bank_id.id or False

From 75b3c0d0e9aaea302987efc859b78934c4aa6ef6 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Fri, 6 May 2016 22:14:56 +0200
Subject: [PATCH 38/64] Finalise merge of account_banking_payment_transfer into
 account_payment_order

Add support for transfer moves
Display transfer moves in a dedicated tab in payment order view
Code cleanup
---
 .../models/account_move_line.py               |  4 +-
 .../models/account_payment_line.py            | 56 +++++--------------
 2 files changed, 17 insertions(+), 43 deletions(-)

diff --git a/account_banking_mandate/models/account_move_line.py b/account_banking_mandate/models/account_move_line.py
index 2aa599796..1ededbb6a 100644
--- a/account_banking_mandate/models/account_move_line.py
+++ b/account_banking_mandate/models/account_move_line.py
@@ -17,6 +17,6 @@ class AccountMoveLine(models.Model):
         vals = super(AccountMoveLine, self)._prepare_payment_line_vals(
             payment_order)
         if payment_order.payment_type == 'inbound' and self.mandate_id:
-            vals['mandate_id'] = self.mandate_id.id or False
-            vals['partner_bank_id'] = self.mandate_id.partner_bank_id.id or False
+            vals['mandate_id'] = self.mandate_id.id
+            vals['partner_bank_id'] = self.mandate_id.partner_bank_id.id
         return vals
diff --git a/account_banking_mandate/models/account_payment_line.py b/account_banking_mandate/models/account_payment_line.py
index 7083d3352..bb0a2cb43 100644
--- a/account_banking_mandate/models/account_payment_line.py
+++ b/account_banking_mandate/models/account_payment_line.py
@@ -15,49 +15,23 @@ class AccountPaymentLine(models.Model):
         comodel_name='account.banking.mandate', string='Direct Debit Mandate',
         domain=[('state', '=', 'valid')])
 
-    # TODO : remove this
-    @api.model
-    def create(self, vals=None):
-        """If the customer invoice has a mandate, take it
-        otherwise, take the first valid mandate of the bank account
-        """
-        if vals is None:
-            vals = {}
-        partner_bank_id = vals.get('partner_bank_id')
-        move_line_id = vals.get('move_line_id')
-        if (self.env.context.get('search_payment_order_type') == 'debit' and
-                'mandate_id' not in vals):
-            if move_line_id:
-                line = self.env['account.move.line'].browse(move_line_id)
-                if (line.invoice and line.invoice.type == 'out_invoice' and
-                        line.invoice.mandate_id):
-                    vals.update({
-                        'mandate_id': line.invoice.mandate_id.id,
-                        'partner_bank_id': line.invoice.mandate_id.partner_bank_id.id,
-                    })
-            if partner_bank_id and 'mandate_id' not in vals:
-                mandates = self.env['account.banking.mandate'].search(
-                    [('partner_bank_id', '=', partner_bank_id),
-                     ('state', '=', 'valid')])
-                if mandates:
-                    vals['mandate_id'] = mandates[0].id
-        return super(AccountPaymentLine, self).create(vals)
-
-    @api.one
+    @api.multi
     @api.constrains('mandate_id', 'partner_bank_id')
     def _check_mandate_bank_link(self):
-        if (self.mandate_id and self.partner_bank_id and
-                self.mandate_id.partner_bank_id.id !=
-                self.partner_bank_id.id):
-            raise ValidationError(
-                _("The payment line with reference '%s' has the bank account "
-                  "'%s' which is not attached to the mandate '%s' (this "
-                  "mandate is attached to the bank account '%s').") %
-                (self.name,
-                 self.partner_bank_id.name_get()[0][1],
-                 self.mandate_id.unique_mandate_reference,
-                 self.mandate_id.partner_bank_id.name_get()[0][1]))
+        for pline in self:
+            if (pline.mandate_id and pline.partner_bank_id and
+                    pline.mandate_id.partner_bank_id !=
+                    pline.partner_bank_id):
+                raise ValidationError(_(
+                    "The payment line number %s has the bank account "
+                    "'%s' which is not attached to the mandate '%s' (this "
+                    "mandate is attached to the bank account '%s').") %
+                    (pline.name,
+                     pline.partner_bank_id.acc_number,
+                     pline.mandate_id.unique_mandate_reference,
+                     pline.mandate_id.partner_bank_id.acc_number))
 
 #    @api.multi
 #    def check_payment_line(self):
-# TODO : i would like to block here is mandate is missing... but how do you know it's required ? => create option on payment order ?
+# TODO : i would like to block here is mandate is missing...
+# but how do you know it's required ? => create option on payment order ?

From 53a52bf0437982f559b90a4ec5912567dae94c84 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Sat, 7 May 2016 01:39:35 +0200
Subject: [PATCH 39/64] PEP8 compliant with the latest version of flake8

---
 account_banking_mandate/models/account_banking_mandate.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index dccd38e4d..fbecc4ca8 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -93,8 +93,8 @@ class AccountBankingMandate(models.Model):
     def create(self, vals=None):
         if vals.get('unique_mandate_reference', 'New') == 'New':
             vals['unique_mandate_reference'] = \
-                self.env['ir.sequence'].next_by_code('account.banking.mandate')\
-                or 'New'
+                self.env['ir.sequence'].next_by_code(
+                    'account.banking.mandate') or 'New'
         return super(AccountBankingMandate, self).create(vals)
 
     @api.multi

From b576dc375e12cb40405b19c86b9b076dc3e4e515 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Sat, 7 May 2016 15:27:02 +0200
Subject: [PATCH 40/64] Fix tests of account_banking_mandate

---
 account_banking_mandate/test/banking_mandate.yml | 1 -
 1 file changed, 1 deletion(-)

diff --git a/account_banking_mandate/test/banking_mandate.yml b/account_banking_mandate/test/banking_mandate.yml
index b1f33f51c..0d09698af 100644
--- a/account_banking_mandate/test/banking_mandate.yml
+++ b/account_banking_mandate/test/banking_mandate.yml
@@ -10,7 +10,6 @@
   I create a partner bank account
 -
   !record {model: res.partner.bank, id: mandate_partner_bank, view: False}:
-    state: 'bank'
     acc_number: '1234'
     partner_id: mandate_partner
 -

From a7b565a612fc3fe213b260e7243c264737c104ad Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Sat, 7 May 2016 22:02:49 +0200
Subject: [PATCH 41/64] Copy payment mode and mandate from invoice to refund

Run dos2unix on the few files that had DOS carriage return
---
 account_banking_mandate/__init__.py               |  2 --
 account_banking_mandate/models/account_invoice.py | 15 +++++++++++++++
 .../views/account_invoice_view.xml                |  3 ++-
 3 files changed, 17 insertions(+), 3 deletions(-)

diff --git a/account_banking_mandate/__init__.py b/account_banking_mandate/__init__.py
index e5d6460e0..cde864bae 100644
--- a/account_banking_mandate/__init__.py
+++ b/account_banking_mandate/__init__.py
@@ -1,5 +1,3 @@
 # -*- coding: utf-8 -*-
-# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from . import models
diff --git a/account_banking_mandate/models/account_invoice.py b/account_banking_mandate/models/account_invoice.py
index cd6e17776..e1152569c 100644
--- a/account_banking_mandate/models/account_invoice.py
+++ b/account_banking_mandate/models/account_invoice.py
@@ -25,3 +25,18 @@ class AccountInvoice(models.Model):
             if invoice.type in ('out_invoice', 'out_refund'):
                 res['mandate_id'] = invoice.mandate_id.id or False
         return res
+
+    # If a customer pays via direct debit, it's refunds should
+    # be deducted form the next debit by default. The module
+    # account_payment_partner copies payment_mode_id from invoice
+    # to refund, and we also need to copy mandate from invoice to refund
+    @api.model
+    def _prepare_refund(
+            self, invoice, date_invoice=None, date=None, description=None,
+            journal_id=None):
+        vals = super(AccountInvoice, self)._prepare_refund(
+            invoice, date_invoice=date_invoice, date=date,
+            description=description, journal_id=journal_id)
+        if invoice.type == 'out_invoice':
+            vals['mandate_id'] = invoice.mandate_id.id
+        return vals
diff --git a/account_banking_mandate/views/account_invoice_view.xml b/account_banking_mandate/views/account_invoice_view.xml
index e562c8118..41fcc966c 100644
--- a/account_banking_mandate/views/account_invoice_view.xml
+++ b/account_banking_mandate/views/account_invoice_view.xml
@@ -13,7 +13,8 @@
     <field name="inherit_id" ref="account_payment_partner.invoice_form"/>
     <field name="arch" type="xml">
         <field name="partner_bank_id" position="after">
-            <field name="mandate_id" domain="[('partner_id', '=', commercial_partner_id), ('state', '=', 'valid')]" attrs="{'invisible': [('type', '=', 'out_refund')]}"/>
+            <field name="mandate_id"
+                domain="[('partner_id', '=', commercial_partner_id), ('state', '=', 'valid')]"/>
         </field>
     </field>
 </record>

From 7c34e39123cec4ff4ca043e2fff195ddefd4c802 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Sat, 7 May 2016 23:55:46 +0200
Subject: [PATCH 42/64] Add module account_banking_mandate_sale

Add option 'mandate_required' on payment orders
Autoselect first valid mandate on customer invoice that have a payment mode 'mandate_required' = True
Add option on select move lines to pay wizard to allow selection of litigation moves (unchecked by default), in order to integrate the feature of the module account_payment_blocking
---
 account_banking_mandate/README.rst            | 26 +++++++++++--------
 account_banking_mandate/__openerp__.py        |  1 +
 account_banking_mandate/models/__init__.py    |  2 ++
 .../models/account_invoice.py                 | 14 ++++++++++
 .../models/account_payment_mode.py            | 14 ++++++++++
 .../models/account_payment_order.py           | 20 ++++++++++++++
 .../views/account_payment_mode.xml            | 20 ++++++++++++++
 7 files changed, 86 insertions(+), 11 deletions(-)
 create mode 100644 account_banking_mandate/models/account_payment_mode.py
 create mode 100644 account_banking_mandate/models/account_payment_order.py
 create mode 100644 account_banking_mandate/views/account_payment_mode.xml

diff --git a/account_banking_mandate/README.rst b/account_banking_mandate/README.rst
index 48d7f74f7..2366bc8c8 100644
--- a/account_banking_mandate/README.rst
+++ b/account_banking_mandate/README.rst
@@ -31,22 +31,26 @@ Usage
 
 To use this module, see menu "Accounting > payment > SEPA direct debit mandates" 
 
-For further information, please visit:
-
- * https://www.odoo.com/forum/help-1
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/173/9.0
 
 Known issues / Roadmap
 ======================
 
  * no known issues
- 
+
 Bug Tracker
 ===========
 
-Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
-In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
-`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/bank-payment/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smashing it by providing a detailed and welcomed `feedback
+<https://github.com/OCA/
+bank-payment/issues/new?body=module:%20
+account_banking_mandate%0Aversion:%20
+9.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Credits
 =======
@@ -54,11 +58,11 @@ Credits
 Contributors
 ------------
 
-* Alexis de Lattre
+* Alexis de Lattre <alexis.delattre@akretion.com>
 * Pedro M. Baeza
 * Alexandre Fayolle
-* Stéphane Bidoul		<stephane.bidoul@acsone.eu>
-* Sergio Teruel (Incaser)		<sergio@incaser.es>
+* Stéphane Bidoul <stephane.bidoul@acsone.eu>
+* Sergio Teruel (Incaser) <sergio@incaser.es>
 
 Maintainer
 ----------
diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index 1fff79f66..a53d4e75b 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -20,6 +20,7 @@
     ],
     'data': [
         'views/account_banking_mandate_view.xml',
+        'views/account_payment_mode.xml',
         'views/account_invoice_view.xml',
         'views/account_payment_line.xml',
         'views/res_partner_bank_view.xml',
diff --git a/account_banking_mandate/models/__init__.py b/account_banking_mandate/models/__init__.py
index 646eec280..50af22b59 100644
--- a/account_banking_mandate/models/__init__.py
+++ b/account_banking_mandate/models/__init__.py
@@ -4,6 +4,8 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from . import account_banking_mandate
+from . import account_payment_mode
+from . import account_payment_order
 from . import account_invoice
 from . import res_partner_bank
 from . import account_payment_line
diff --git a/account_banking_mandate/models/account_invoice.py b/account_banking_mandate/models/account_invoice.py
index e1152569c..12afdc33e 100644
--- a/account_banking_mandate/models/account_invoice.py
+++ b/account_banking_mandate/models/account_invoice.py
@@ -40,3 +40,17 @@ class AccountInvoice(models.Model):
         if invoice.type == 'out_invoice':
             vals['mandate_id'] = invoice.mandate_id.id
         return vals
+
+    @api.onchange('payment_mode_id')
+    def payment_mode_change(self):
+        """Select by default the first valid mandate of the partner"""
+        if (
+                self.type in ('out_invoice', 'out_refund') and
+                self.payment_mode_id.payment_type == 'inbound' and
+                self.payment_mode_id.mandate_required and
+                self.partner_id):
+            mandates = self.env['account.banking.mandate'].search([
+                ('state', '=', 'valid'),
+                ('partner_id', '=', self.commercial_partner_id.id),
+                ])
+            self.mandate_id = mandates[0]
diff --git a/account_banking_mandate/models/account_payment_mode.py b/account_banking_mandate/models/account_payment_mode.py
new file mode 100644
index 000000000..6f46ab430
--- /dev/null
+++ b/account_banking_mandate/models/account_payment_mode.py
@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import models, fields
+
+
+class AccountPaymentMode(models.Model):
+    _inherit = "account.payment.mode"
+
+    mandate_required = fields.Boolean(
+        string='Mandate Required',
+        help="Activate this option is this payment mode requires your "
+        "customer to sign a direct debit mandate with your company.")
diff --git a/account_banking_mandate/models/account_payment_order.py b/account_banking_mandate/models/account_payment_order.py
new file mode 100644
index 000000000..c9f762c95
--- /dev/null
+++ b/account_banking_mandate/models/account_payment_order.py
@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre - alexis.delattre@akretion.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import models, api, _
+from openerp.exceptions import UserError
+
+
+class AccountPaymentOrder(models.Model):
+    _inherit = 'account.payment.order'
+
+    @api.multi
+    def draft2open(self):
+        for order in self:
+            if order.payment_mode_id.mandate_required:
+                for line in order.payment_line_ids:
+                    if not line.mandate_id:
+                        raise UserError(_(
+                            "Missing mandate in payment line %s") % line.name)
+        return super(AccountPaymentOrder, self).draft2open()
diff --git a/account_banking_mandate/views/account_payment_mode.xml b/account_banking_mandate/views/account_payment_mode.xml
new file mode 100644
index 000000000..488251185
--- /dev/null
+++ b/account_banking_mandate/views/account_payment_mode.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+
+<record id="account_payment_mode_form" model="ir.ui.view">
+    <field name="name">account_banking_mandate.account.payment.mode.form</field>
+    <field name="model">account.payment.mode</field>
+    <field name="inherit_id" ref="account_payment_order.account_payment_mode_form"/>
+    <field name="arch" type="xml">
+        <group name="payment_order_options" position="inside">
+            <field name="mandate_required"
+                attrs="{'invisible': [('payment_type', '!=', 'inbound')]}"/>
+        </group>
+    </field>
+</record>
+
+
+</data>
+</openerp>

From 9f1347a517d3fac9c87fdb5d9c17ddb745dfc5a0 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Tue, 10 May 2016 23:16:31 +0200
Subject: [PATCH 43/64] Move fields mandate_required and export_ascii from
 payment mode to payment method

Display chatter on payment orders
Several small usability improvements
---
 account_banking_mandate/__openerp__.py               |  2 +-
 account_banking_mandate/models/__init__.py           |  5 +----
 account_banking_mandate/models/account_invoice.py    |  2 +-
 ...unt_payment_mode.py => account_payment_method.py} |  6 +++---
 .../models/account_payment_order.py                  |  2 +-
 ...t_payment_mode.xml => account_payment_method.xml} | 12 ++++++------
 6 files changed, 13 insertions(+), 16 deletions(-)
 rename account_banking_mandate/models/{account_payment_mode.py => account_payment_method.py} (68%)
 rename account_banking_mandate/views/{account_payment_mode.xml => account_payment_method.xml} (52%)

diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index a53d4e75b..01242f081 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -20,7 +20,7 @@
     ],
     'data': [
         'views/account_banking_mandate_view.xml',
-        'views/account_payment_mode.xml',
+        'views/account_payment_method.xml',
         'views/account_invoice_view.xml',
         'views/account_payment_line.xml',
         'views/res_partner_bank_view.xml',
diff --git a/account_banking_mandate/models/__init__.py b/account_banking_mandate/models/__init__.py
index 50af22b59..acec851ac 100644
--- a/account_banking_mandate/models/__init__.py
+++ b/account_banking_mandate/models/__init__.py
@@ -1,10 +1,7 @@
 # -*- coding: utf-8 -*-
-# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
-# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from . import account_banking_mandate
-from . import account_payment_mode
+from . import account_payment_method
 from . import account_payment_order
 from . import account_invoice
 from . import res_partner_bank
diff --git a/account_banking_mandate/models/account_invoice.py b/account_banking_mandate/models/account_invoice.py
index 12afdc33e..23255c58e 100644
--- a/account_banking_mandate/models/account_invoice.py
+++ b/account_banking_mandate/models/account_invoice.py
@@ -47,7 +47,7 @@ class AccountInvoice(models.Model):
         if (
                 self.type in ('out_invoice', 'out_refund') and
                 self.payment_mode_id.payment_type == 'inbound' and
-                self.payment_mode_id.mandate_required and
+                self.payment_mode_id.payment_method_id.mandate_required and
                 self.partner_id):
             mandates = self.env['account.banking.mandate'].search([
                 ('state', '=', 'valid'),
diff --git a/account_banking_mandate/models/account_payment_mode.py b/account_banking_mandate/models/account_payment_method.py
similarity index 68%
rename from account_banking_mandate/models/account_payment_mode.py
rename to account_banking_mandate/models/account_payment_method.py
index 6f46ab430..589506a9c 100644
--- a/account_banking_mandate/models/account_payment_mode.py
+++ b/account_banking_mandate/models/account_payment_method.py
@@ -5,10 +5,10 @@
 from openerp import models, fields
 
 
-class AccountPaymentMode(models.Model):
-    _inherit = "account.payment.mode"
+class AccountPaymentMethod(models.Model):
+    _inherit = "account.payment.method"
 
     mandate_required = fields.Boolean(
         string='Mandate Required',
-        help="Activate this option is this payment mode requires your "
+        help="Activate this option is this payment method requires your "
         "customer to sign a direct debit mandate with your company.")
diff --git a/account_banking_mandate/models/account_payment_order.py b/account_banking_mandate/models/account_payment_order.py
index c9f762c95..1d6ef8e7d 100644
--- a/account_banking_mandate/models/account_payment_order.py
+++ b/account_banking_mandate/models/account_payment_order.py
@@ -12,7 +12,7 @@ class AccountPaymentOrder(models.Model):
     @api.multi
     def draft2open(self):
         for order in self:
-            if order.payment_mode_id.mandate_required:
+            if order.payment_mode_id.payment_method_id.mandate_required:
                 for line in order.payment_line_ids:
                     if not line.mandate_id:
                         raise UserError(_(
diff --git a/account_banking_mandate/views/account_payment_mode.xml b/account_banking_mandate/views/account_payment_method.xml
similarity index 52%
rename from account_banking_mandate/views/account_payment_mode.xml
rename to account_banking_mandate/views/account_payment_method.xml
index 488251185..2d4079533 100644
--- a/account_banking_mandate/views/account_payment_mode.xml
+++ b/account_banking_mandate/views/account_payment_method.xml
@@ -3,15 +3,15 @@
 <data>
 
 
-<record id="account_payment_mode_form" model="ir.ui.view">
-    <field name="name">account_banking_mandate.account.payment.mode.form</field>
-    <field name="model">account.payment.mode</field>
-    <field name="inherit_id" ref="account_payment_order.account_payment_mode_form"/>
+<record id="account_payment_method_form" model="ir.ui.view">
+    <field name="name">account_banking_mandate.account.payment.method.form</field>
+    <field name="model">account.payment.method</field>
+    <field name="inherit_id" ref="account_payment_mode.account_payment_method_form"/>
     <field name="arch" type="xml">
-        <group name="payment_order_options" position="inside">
+        <field name="payment_type" position="after">
             <field name="mandate_required"
                 attrs="{'invisible': [('payment_type', '!=', 'inbound')]}"/>
-        </group>
+        </field>
     </field>
 </record>
 

From e561b49fcde39a67324eb49f6596d813cdc7ff6d Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Tue, 10 May 2016 23:47:01 +0200
Subject: [PATCH 44/64] Add number of mandates in partner form (similar to
 number of bank accounts)

---
 account_banking_mandate/__openerp__.py        |  1 +
 account_banking_mandate/models/__init__.py    |  1 +
 account_banking_mandate/models/res_partner.py | 23 ++++++++++++++++
 .../views/account_banking_mandate_view.xml    |  1 +
 account_banking_mandate/views/res_partner.xml | 26 +++++++++++++++++++
 5 files changed, 52 insertions(+)
 create mode 100644 account_banking_mandate/models/res_partner.py
 create mode 100644 account_banking_mandate/views/res_partner.xml

diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index 01242f081..76936cef4 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -24,6 +24,7 @@
         'views/account_invoice_view.xml',
         'views/account_payment_line.xml',
         'views/res_partner_bank_view.xml',
+        'views/res_partner.xml',
         'views/bank_payment_line_view.xml',
         'views/account_move_line.xml',
         'data/mandate_reference_sequence.xml',
diff --git a/account_banking_mandate/models/__init__.py b/account_banking_mandate/models/__init__.py
index acec851ac..4ffd1831d 100644
--- a/account_banking_mandate/models/__init__.py
+++ b/account_banking_mandate/models/__init__.py
@@ -5,6 +5,7 @@ from . import account_payment_method
 from . import account_payment_order
 from . import account_invoice
 from . import res_partner_bank
+from . import res_partner
 from . import account_payment_line
 from . import bank_payment_line
 from . import account_move_line
diff --git a/account_banking_mandate/models/res_partner.py b/account_banking_mandate/models/res_partner.py
new file mode 100644
index 000000000..3c1fba967
--- /dev/null
+++ b/account_banking_mandate/models/res_partner.py
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import models, fields, api
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    mandate_count = fields.Integer(
+        compute='_compute_mandate_count', string="Number of Mandates",
+        readonly=True)
+
+    @api.multi
+    def _compute_mandate_count(self):
+        mandate_data = self.env['account.banking.mandate'].read_group(
+            [('partner_id', 'in', self.ids)], ['partner_id'], ['partner_id'])
+        mapped_data = dict([
+            (mandate['partner_id'][0], mandate['partner_id_count'])
+            for mandate in mandate_data])
+        for partner in self:
+            partner.mandate_count = mapped_data.get(partner.id, 0)
diff --git a/account_banking_mandate/views/account_banking_mandate_view.xml b/account_banking_mandate/views/account_banking_mandate_view.xml
index a7112cc0f..682bdf076 100644
--- a/account_banking_mandate/views/account_banking_mandate_view.xml
+++ b/account_banking_mandate/views/account_banking_mandate_view.xml
@@ -81,6 +81,7 @@
             <filter name="cancel" string="Cancelled" domain="[('state', '=', 'cancel')]" />
             <filter name="expired" string="Expired" domain="[('state', '=', 'expired')]" />
             <group string="Group By" name="groupby">
+                <filter name="state_groupby" string="State" context="{'group_by': 'state'}"/>
                 <filter name="signature_date_groupby" string="Signature Date" context="{'group_by': 'signature_date'}"/>
             </group>
         </search>
diff --git a/account_banking_mandate/views/res_partner.xml b/account_banking_mandate/views/res_partner.xml
new file mode 100644
index 000000000..ea0d8a57f
--- /dev/null
+++ b/account_banking_mandate/views/res_partner.xml
@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright (C) 2016 Akretion (http://www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  The licence is in the file __openerp__.py
+-->
+<openerp>
+<data>
+
+<record id="partner_view_buttons" model="ir.ui.view">
+    <field name="name">mandate.res.partner.form</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="account.partner_view_buttons"/>
+    <field name="arch" type="xml">
+        <xpath expr="//button[@name='%(base.action_res_partner_bank_account_form)d']" position="after">
+            <button type="action" class="btn-link"
+                    name="%(account_banking_mandate.mandate_action)d"
+                    context="{'search_default_partner_id': active_id, 'default_partner_id': active_id}">
+                <field string="Mandate(s)" name="mandate_count" widget="statinfo"/>
+            </button>
+        </xpath>
+    </field>
+</record>
+
+</data>
+</openerp>

From b9c9d10dad7473f1a2cd6525860f1f91a1a4a883 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Mon, 23 May 2016 10:42:28 +0200
Subject: [PATCH 45/64] Take into accounts the remarks of Eric Caudal

---
 account_banking_mandate/README.rst                     |  7 ++-----
 account_banking_mandate/__openerp__.py                 |  3 +--
 .../models/account_banking_mandate.py                  | 10 +++++-----
 .../models/account_payment_method.py                   |  2 +-
 account_banking_mandate/models/res_partner_bank.py     |  4 ++--
 5 files changed, 11 insertions(+), 15 deletions(-)

diff --git a/account_banking_mandate/README.rst b/account_banking_mandate/README.rst
index 2366bc8c8..0fb4974ec 100644
--- a/account_banking_mandate/README.rst
+++ b/account_banking_mandate/README.rst
@@ -1,6 +1,7 @@
 .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
     :alt: License: AGPL-3
 
+=======================
 Account Banking Mandate
 =======================
 
@@ -46,11 +47,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues
 <https://github.com/OCA/bank-payment/issues>`_. In case of trouble, please
 check there if your issue has already been reported. If you spotted it first,
-help us smashing it by providing a detailed and welcomed `feedback
-<https://github.com/OCA/
-bank-payment/issues/new?body=module:%20
-account_banking_mandate%0Aversion:%20
-9.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+help us smashing it by providing a detailed and welcomed feedback.
 
 Credits
 =======
diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index 76936cef4..864781e95 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -7,7 +7,7 @@
 {
     'name': 'Account Banking Mandate',
     'summary': 'Banking mandates',
-    'version': '9.0.0.2.0',
+    'version': '9.0.1.0.0',
     'license': 'AGPL-3',
     'author': "Compassion CH, "
               "Serv. Tecnol. Avanzados - Pedro M. Baeza, "
@@ -31,7 +31,6 @@
         'security/mandate_security.xml',
         'security/ir.model.access.csv',
     ],
-    'demo': [],
     'test': ['test/banking_mandate.yml'],
     'installable': True,
 }
diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index fbecc4ca8..cd5958d7c 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -54,7 +54,7 @@ class AccountBankingMandate(models.Model):
     _sql_constraints = [(
         'mandate_ref_company_uniq',
         'unique(unique_mandate_reference, company_id)',
-        'A Mandate with the same reference already exists for this company !')]
+        'A Mandate with the same reference already exists for this company!')]
 
     @api.multi
     @api.constrains('signature_date', 'last_debit_date')
@@ -65,7 +65,7 @@ class AccountBankingMandate(models.Model):
                         mandate)):
                 raise ValidationError(
                     _("The date of signature of mandate '%s' "
-                      "is in the future !")
+                      "is in the future!")
                     % mandate.unique_mandate_reference)
             if (mandate.signature_date and mandate.last_debit_date and
                     mandate.signature_date > mandate.last_debit_date):
@@ -108,7 +108,7 @@ class AccountBankingMandate(models.Model):
         for mandate in self:
             if mandate.state != 'draft':
                 raise UserError(
-                    _('Mandate should be in draft state'))
+                    _('Mandate should be in draft state.'))
         self.write({'state': 'valid'})
         return True
 
@@ -117,7 +117,7 @@ class AccountBankingMandate(models.Model):
         for mandate in self:
             if mandate.state not in ('draft', 'valid'):
                 raise UserError(
-                    _('Mandate should be in draft or valid state'))
+                    _('Mandate should be in draft or valid state.'))
         self.write({'state': 'cancel'})
         return True
 
@@ -129,6 +129,6 @@ class AccountBankingMandate(models.Model):
         for mandate in self:
             if mandate.state != 'cancel':
                 raise UserError(
-                    _('Mandate should be in cancel state'))
+                    _('Mandate should be in cancel state.'))
         self.write({'state': 'draft'})
         return True
diff --git a/account_banking_mandate/models/account_payment_method.py b/account_banking_mandate/models/account_payment_method.py
index 589506a9c..884365210 100644
--- a/account_banking_mandate/models/account_payment_method.py
+++ b/account_banking_mandate/models/account_payment_method.py
@@ -10,5 +10,5 @@ class AccountPaymentMethod(models.Model):
 
     mandate_required = fields.Boolean(
         string='Mandate Required',
-        help="Activate this option is this payment method requires your "
+        help="Activate this option if this payment method requires your "
         "customer to sign a direct debit mandate with your company.")
diff --git a/account_banking_mandate/models/res_partner_bank.py b/account_banking_mandate/models/res_partner_bank.py
index 119d3b4ff..028a1ddb8 100644
--- a/account_banking_mandate/models/res_partner_bank.py
+++ b/account_banking_mandate/models/res_partner_bank.py
@@ -12,5 +12,5 @@ class ResPartnerBank(models.Model):
     mandate_ids = fields.One2many(
         comodel_name='account.banking.mandate', inverse_name='partner_bank_id',
         string='Direct Debit Mandates',
-        help='Banking mandates represents an authorization that the bank '
-             'account owner gives to a company for a specific operation')
+        help='Banking mandates represent an authorization that the bank '
+             'account owner gives to a company for a specific operation.')

From fa7d3e91695a42f464afdc2de488f2670c418c65 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Tue, 7 Jun 2016 00:58:19 +0200
Subject: [PATCH 46/64] Better handling of partner_bank_id and mandate_id on
 invoice: invisible/required/onchange

---
 .../models/account_invoice.py                 | 31 +++++++++++++++----
 .../views/account_invoice_view.xml            |  6 ++--
 .../views/account_payment_method.xml          |  2 +-
 3 files changed, 30 insertions(+), 9 deletions(-)

diff --git a/account_banking_mandate/models/account_invoice.py b/account_banking_mandate/models/account_invoice.py
index 23255c58e..46d884493 100644
--- a/account_banking_mandate/models/account_invoice.py
+++ b/account_banking_mandate/models/account_invoice.py
@@ -15,6 +15,9 @@ class AccountInvoice(models.Model):
         'account.banking.mandate', string='Direct Debit Mandate',
         ondelete='restrict',
         readonly=True, states={'draft': [('readonly', False)]})
+    mandate_required = fields.Boolean(
+        related='payment_mode_id.payment_method_id.mandate_required',
+        readonly=True)
 
     @api.model
     def line_get_convert(self, line, part):
@@ -41,16 +44,32 @@ class AccountInvoice(models.Model):
             vals['mandate_id'] = invoice.mandate_id.id
         return vals
 
-    @api.onchange('payment_mode_id')
-    def payment_mode_change(self):
+    @api.onchange('partner_id', 'company_id')
+    def _onchange_partner_id(self):
         """Select by default the first valid mandate of the partner"""
+        super(AccountInvoice, self)._onchange_partner_id()
         if (
-                self.type in ('out_invoice', 'out_refund') and
-                self.payment_mode_id.payment_type == 'inbound' and
-                self.payment_mode_id.payment_method_id.mandate_required and
-                self.partner_id):
+                self.type == 'out_invoice' and
+                self.partner_id.customer_payment_mode_id.\
+                payment_type == 'inbound' and
+                self.partner_id.customer_payment_mode_id.payment_method_id.\
+                mandate_required and
+                self.commercial_partner_id):
             mandates = self.env['account.banking.mandate'].search([
                 ('state', '=', 'valid'),
                 ('partner_id', '=', self.commercial_partner_id.id),
                 ])
             self.mandate_id = mandates[0]
+        else:
+            self.mandate_id = False
+
+    @api.onchange('payment_mode_id')
+    def payment_mode_id_change(self):
+        super(AccountInvoice, self).payment_mode_id_change()
+        if (
+                self.payment_mode_id and
+                self.payment_mode_id.payment_type == 'inbound' and
+                not self.payment_mode_id.payment_method_id.mandate_required):
+            self.mandate_id = False
+        elif not self.payment_mode_id:
+            self.mandate_id = False
diff --git a/account_banking_mandate/views/account_invoice_view.xml b/account_banking_mandate/views/account_invoice_view.xml
index 41fcc966c..1c1e46647 100644
--- a/account_banking_mandate/views/account_invoice_view.xml
+++ b/account_banking_mandate/views/account_invoice_view.xml
@@ -12,9 +12,11 @@
     <field name="model">account.invoice</field>
     <field name="inherit_id" ref="account_payment_partner.invoice_form"/>
     <field name="arch" type="xml">
-        <field name="partner_bank_id" position="after">
+        <field name="payment_mode_id" position="after">
             <field name="mandate_id"
-                domain="[('partner_id', '=', commercial_partner_id), ('state', '=', 'valid')]"/>
+                domain="[('partner_id', '=', commercial_partner_id), ('state', '=', 'valid')]"
+                attrs="{'required': [('mandate_required', '=', True)], 'invisible': [('mandate_required', '=', False)]}"/>
+            <field name="mandate_required" invisible="1"/>
         </field>
     </field>
 </record>
diff --git a/account_banking_mandate/views/account_payment_method.xml b/account_banking_mandate/views/account_payment_method.xml
index 2d4079533..c6067e150 100644
--- a/account_banking_mandate/views/account_payment_method.xml
+++ b/account_banking_mandate/views/account_payment_method.xml
@@ -6,7 +6,7 @@
 <record id="account_payment_method_form" model="ir.ui.view">
     <field name="name">account_banking_mandate.account.payment.method.form</field>
     <field name="model">account.payment.method</field>
-    <field name="inherit_id" ref="account_payment_mode.account_payment_method_form"/>
+    <field name="inherit_id" ref="account_payment_partner.account_payment_method_form"/>
     <field name="arch" type="xml">
         <field name="payment_type" position="after">
             <field name="mandate_required"

From e158ddf7ce7aacf9805e4ef225f50c1625555467 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Tue, 14 Jun 2016 22:25:23 +0200
Subject: [PATCH 47/64] Move field bank_account_required from module
 account_payment_partner to account_payment_mode

Make the mandate a required field on payment line when the payment method has mandate_required=True
Make the bank account a required field on payment line when the payment method has bank_account_required=True
Minor code cleanup
PEP8
---
 account_banking_mandate/models/__init__.py    |  1 -
 .../models/account_invoice.py                 |  4 ++--
 .../models/account_payment_line.py            | 15 +++++++++-----
 .../models/account_payment_order.py           | 20 -------------------
 .../views/account_payment_line.xml            | 12 +++++------
 .../views/account_payment_method.xml          |  4 ++--
 6 files changed, 20 insertions(+), 36 deletions(-)
 delete mode 100644 account_banking_mandate/models/account_payment_order.py

diff --git a/account_banking_mandate/models/__init__.py b/account_banking_mandate/models/__init__.py
index 4ffd1831d..145c8921a 100644
--- a/account_banking_mandate/models/__init__.py
+++ b/account_banking_mandate/models/__init__.py
@@ -2,7 +2,6 @@
 
 from . import account_banking_mandate
 from . import account_payment_method
-from . import account_payment_order
 from . import account_invoice
 from . import res_partner_bank
 from . import res_partner
diff --git a/account_banking_mandate/models/account_invoice.py b/account_banking_mandate/models/account_invoice.py
index 46d884493..140a78229 100644
--- a/account_banking_mandate/models/account_invoice.py
+++ b/account_banking_mandate/models/account_invoice.py
@@ -50,9 +50,9 @@ class AccountInvoice(models.Model):
         super(AccountInvoice, self)._onchange_partner_id()
         if (
                 self.type == 'out_invoice' and
-                self.partner_id.customer_payment_mode_id.\
+                self.partner_id.customer_payment_mode_id.
                 payment_type == 'inbound' and
-                self.partner_id.customer_payment_mode_id.payment_method_id.\
+                self.partner_id.customer_payment_mode_id.payment_method_id.
                 mandate_required and
                 self.commercial_partner_id):
             mandates = self.env['account.banking.mandate'].search([
diff --git a/account_banking_mandate/models/account_payment_line.py b/account_banking_mandate/models/account_payment_line.py
index bb0a2cb43..4650b2f98 100644
--- a/account_banking_mandate/models/account_payment_line.py
+++ b/account_banking_mandate/models/account_payment_line.py
@@ -5,7 +5,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api, _
-from openerp.exceptions import ValidationError
+from openerp.exceptions import ValidationError, UserError
 
 
 class AccountPaymentLine(models.Model):
@@ -14,6 +14,8 @@ class AccountPaymentLine(models.Model):
     mandate_id = fields.Many2one(
         comodel_name='account.banking.mandate', string='Direct Debit Mandate',
         domain=[('state', '=', 'valid')])
+    mandate_required = fields.Boolean(
+        related='order_id.payment_method_id.mandate_required', readonly=True)
 
     @api.multi
     @api.constrains('mandate_id', 'partner_bank_id')
@@ -31,7 +33,10 @@ class AccountPaymentLine(models.Model):
                      pline.mandate_id.unique_mandate_reference,
                      pline.mandate_id.partner_bank_id.acc_number))
 
-#    @api.multi
-#    def check_payment_line(self):
-# TODO : i would like to block here is mandate is missing...
-# but how do you know it's required ? => create option on payment order ?
+    @api.multi
+    def draft2open_payment_line_check(self):
+        res = super(AccountPaymentLine, self).draft2open_payment_line_check()
+        if self.mandate_required and not self.mandate_id:
+            raise UserError(_(
+                'Missing Mandate on payment line %s') % self.name)
+        return res
diff --git a/account_banking_mandate/models/account_payment_order.py b/account_banking_mandate/models/account_payment_order.py
deleted file mode 100644
index 1d6ef8e7d..000000000
--- a/account_banking_mandate/models/account_payment_order.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2016 Akretion (Alexis de Lattre - alexis.delattre@akretion.com)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-
-from openerp import models, api, _
-from openerp.exceptions import UserError
-
-
-class AccountPaymentOrder(models.Model):
-    _inherit = 'account.payment.order'
-
-    @api.multi
-    def draft2open(self):
-        for order in self:
-            if order.payment_mode_id.payment_method_id.mandate_required:
-                for line in order.payment_line_ids:
-                    if not line.mandate_id:
-                        raise UserError(_(
-                            "Missing mandate in payment line %s") % line.name)
-        return super(AccountPaymentOrder, self).draft2open()
diff --git a/account_banking_mandate/views/account_payment_line.xml b/account_banking_mandate/views/account_payment_line.xml
index 48e6a753f..55f1c0297 100644
--- a/account_banking_mandate/views/account_payment_line.xml
+++ b/account_banking_mandate/views/account_payment_line.xml
@@ -1,10 +1,9 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright (C) 2013-2016 Akretion (http://www.akretion.com)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  The licence is in the file __openerp__.py
+  © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
-<openerp>
+<odoo>
 <data>
 
 <record id="account_payment_line_form" model="ir.ui.view">
@@ -13,9 +12,10 @@
     <field name="inherit_id" ref="account_payment_order.account_payment_line_form"/>
     <field name="arch" type="xml">
         <field name="partner_bank_id" position="after">
+            <field name="mandate_required" invisible="1"/>
             <field name="mandate_id"
                 domain="[('partner_bank_id', '=', partner_bank_id), ('state', '=', 'valid')]"
-                invisible="context.get('default_payment_type') != 'inbound'"
+                attrs="{'invisible': [('mandate_required', '=', False)], 'required': [('mandate_required', '=', True)]}"
                 context="{'default_partner_bank_id': partner_bank_id}"/>
         </field>
     </field>
@@ -34,4 +34,4 @@
 </record>
 
 </data>
-</openerp>
+</odoo>
diff --git a/account_banking_mandate/views/account_payment_method.xml b/account_banking_mandate/views/account_payment_method.xml
index c6067e150..66744a970 100644
--- a/account_banking_mandate/views/account_payment_method.xml
+++ b/account_banking_mandate/views/account_payment_method.xml
@@ -6,9 +6,9 @@
 <record id="account_payment_method_form" model="ir.ui.view">
     <field name="name">account_banking_mandate.account.payment.method.form</field>
     <field name="model">account.payment.method</field>
-    <field name="inherit_id" ref="account_payment_partner.account_payment_method_form"/>
+    <field name="inherit_id" ref="account_payment_mode.account_payment_method_form"/>
     <field name="arch" type="xml">
-        <field name="payment_type" position="after">
+        <field name="bank_account_required" position="after">
             <field name="mandate_required"
                 attrs="{'invisible': [('payment_type', '!=', 'inbound')]}"/>
         </field>

From 480d49ef79d44663c49cc9b69d25ed82edf72bb2 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Sat, 23 Jul 2016 00:21:07 +0200
Subject: [PATCH 48/64] FIX crash when selecting a customer that has a direct
 debit payment mode but no mandate

Hide many fields when payment_order_ok is False on a payment_mode
Fix payment line communication when the move line is not linked to an invoice (problem found when porting donation_debit_debit to v9)
---
 account_banking_mandate/models/account_invoice.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/account_banking_mandate/models/account_invoice.py b/account_banking_mandate/models/account_invoice.py
index 140a78229..d821ee3e2 100644
--- a/account_banking_mandate/models/account_invoice.py
+++ b/account_banking_mandate/models/account_invoice.py
@@ -59,7 +59,8 @@ class AccountInvoice(models.Model):
                 ('state', '=', 'valid'),
                 ('partner_id', '=', self.commercial_partner_id.id),
                 ])
-            self.mandate_id = mandates[0]
+            if mandates:
+                self.mandate_id = mandates[0]
         else:
             self.mandate_id = False
 

From 5097665fd48e9ae3da7075de5d4e567c768628c4 Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Sat, 9 Apr 2016 02:15:34 -0400
Subject: [PATCH 49/64] OCA Transbot updated translations from Transifex

---
 account_banking_mandate/i18n/en.po    | 475 ++++++++++++++++++++++++
 account_banking_mandate/i18n/es.po    | 514 ++++++++++----------------
 account_banking_mandate/i18n/fr.po    | 462 +++++++++++++++++++++++
 account_banking_mandate/i18n/nb_NO.po | 462 +++++++++++++++++++++++
 account_banking_mandate/i18n/nl.po    | 479 ++++++++++++++++++++++++
 account_banking_mandate/i18n/pt_BR.po | 463 +++++++++++++++++++++++
 account_banking_mandate/i18n/sl.po    | 467 +++++++++++++++++++++++
 7 files changed, 3008 insertions(+), 314 deletions(-)
 create mode 100644 account_banking_mandate/i18n/en.po
 create mode 100644 account_banking_mandate/i18n/fr.po
 create mode 100644 account_banking_mandate/i18n/nb_NO.po
 create mode 100644 account_banking_mandate/i18n/nl.po
 create mode 100644 account_banking_mandate/i18n/pt_BR.po
 create mode 100644 account_banking_mandate/i18n/sl.po

diff --git a/account_banking_mandate/i18n/en.po b/account_banking_mandate/i18n/en.po
new file mode 100644
index 000000000..f3c850f36
--- /dev/null
+++ b/account_banking_mandate/i18n/en.po
@@ -0,0 +1,475 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-07-01 19:28+0000\n"
+"PO-Revision-Date: 2016-07-01 19:28+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr "A Mandate with the same reference already exists for this company!"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr "A generic banking mandate"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr "Action Needed"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr "Back to Draft"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr "Bank Account"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bank Accounts"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Bank Payment Lines"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr "Banking Mandate"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr "Banking Mandates"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr "Basic Mandate"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr "Cancelled"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr "Cannot validate the mandate '%s' without a date of signature."
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr "Click to create a new Banking Mandate."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr "Company"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr "Date of Signature of the Mandate"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr "Date of the Last Debit"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Date of the last message posted on the record."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr "Direct Debit Mandate"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr "Direct Debit Mandates"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr "Display name"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr "Draft"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr "Expired"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Followers"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Followers (Channels)"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Followers (Partners)"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr "Format"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Group By"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "If checked new messages require your attention."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "If checked, new messages require your attention."
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr "Is Follower"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr "Journal Item"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Last Message Date"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Last Modified on"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr "Mandate"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr "Mandate Format"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr "Mandate Required"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr "Mandate should be in cancel state."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr "Mandate should be in draft or valid state."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr "Mandate should be in draft state."
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr "Mandate(s)"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr "Mandates"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Messages"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr "Missing Mandate on payment line %s"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr "Number of Actions"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr "Number of Mandates"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Number of messages which requires an action"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr "Number of unread messages"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr "Payment Lines"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Payment Methods"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr "Reference"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr "Reference or Partner"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr "Related Payment Lines"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr "Scan of the Mandate"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr "Search Banking Mandates"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr "Sepa Mandate"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr "Signature Date"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr "State"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr "Status"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr "The date of signature of mandate '%s' is in the future!"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr "Unique Mandate Reference"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Unread Messages"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Unread Messages Counter"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr "Valid"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr "Validate"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po
index c69519c8d..767862ae1 100644
--- a/account_banking_mandate/i18n/es.po
+++ b/account_banking_mandate/i18n/es.po
@@ -1,44 +1,34 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_banking_mandate
-#
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-05 20:09+0000\n"
-"PO-Revision-Date: 2016-04-05 22:12+0100\n"
-"Last-Translator: Sergio Teruel <sergio.teruel@tecnativa.com>\n"
-"Language-Team: \n"
-"Language: es_ES\n"
+"POT-Creation-Date: 2016-07-01 19:28+0000\n"
+"PO-Revision-Date: 2016-07-01 19:28+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Generator: Poedit 1.5.4\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_mandate
 #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"        Click to create a new Banking Mandate.\n"
-"        </p><p>\n"
-"        A Banking Mandate is a document signed by your customer that gives "
-"you the autorization to do one or several operations on his bank account.\n"
-"        </p>\n"
-"    "
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
 msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"        Pulse para crear un nuevo mandato bancario.\n"
-"        </p><p>\n"
-"        Un mandato bancario es un documento firmado por su cliente que le da "
-"la autorización para hacer una o varias operaciones en su cuenta bancaria.\n"
-"        </p>\n"
-"    "
 
 #. module: account_banking_mandate
 #: sql_constraint:account.banking.mandate:0
-msgid "A Mandate with the same reference already exists for this company !"
-msgstr "Ya existe un mandato con la misma referencia para esta compañía"
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
@@ -46,12 +36,26 @@ msgid "A generic banking mandate"
 msgstr "Un mandato bancario genérico"
 
 #. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 msgid "Back to Draft"
 msgstr "Volver a borrador"
 
 #. module: account_banking_mandate
-#: field:account.banking.mandate,partner_bank_id:0
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
 msgid "Bank Account"
 msgstr "Cuenta bancaria"
 
@@ -66,59 +70,42 @@ msgid "Bank Payment Lines"
 msgstr "Líneas de pago bancario"
 
 #. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
 msgid "Banking Mandate"
 msgstr "Mandato bancario"
 
-#. module: account_banking_mandate
-#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
-msgid "Banking Mandate Cancelled"
-msgstr "Mandato bancario cancelado"
-
-#. module: account_banking_mandate
-#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
-msgid "Banking Mandate Validated"
-msgstr "Mandato bancario validado"
-
-#. module: account_banking_mandate
-#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
-msgid "Banking Mandate has Expired"
-msgstr "El mandato bancario ha expirado"
-
 #. module: account_banking_mandate
 #: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
 msgid "Banking Mandates"
 msgstr "Mandatos bancarios"
 
 #. module: account_banking_mandate
-#: help:res.partner.bank,mandate_ids:0
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
 msgid ""
-"Banking mandates represents an authorization that the bank account owner "
-"gives to a company for a specific operation"
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
 msgstr ""
-"Los mandatos bancarios representan una autorización que el propietario de la "
-"cuenta bancaria da a la compañía para un operación específica"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,format:0
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
-#, python-format
 msgid "Basic Mandate"
 msgstr "Mandato básico"
 
 #. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:98
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
 #, python-format
 msgid ""
 "Cannot validate the mandate '%s' because it is not attached to a bank "
@@ -128,184 +115,231 @@ msgstr ""
 "asociada."
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:94
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
 #, python-format
 msgid "Cannot validate the mandate '%s' without a date of signature."
 msgstr "No se puede validar el mandato '%s' sin una fecha de firma."
 
 #. module: account_banking_mandate
-#: field:account.banking.mandate,company_id:0
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
 msgid "Company"
 msgstr "Compañía"
 
 #. module: account_banking_mandate
-#: field:account.banking.mandate,create_uid:0
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
 msgstr "Creado por"
 
 #. module: account_banking_mandate
-#: field:account.banking.mandate,create_date:0
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
 msgstr "Creado en"
 
 #. module: account_banking_mandate
-#: view:res.partner:account_banking_mandate.mandate_partner_form
-#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
-msgid "DD Mandates"
-msgstr "Mandatos bancarios"
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,signature_date:0
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
 msgid "Date of Signature of the Mandate"
 msgstr "Fecha de la firma del mandato"
 
 #. module: account_banking_mandate
-#: field:account.banking.mandate,last_debit_date:0
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
 msgid "Date of the Last Debit"
 msgstr "Fecha del último cobro"
 
 #. module: account_banking_mandate
-#: help:account.banking.mandate,message_last_post:0
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
 msgstr "Fecha del último mensaje publicado en el registro."
 
 #. module: account_banking_mandate
-#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
 msgid "Direct Debit Mandate"
 msgstr "Mandato de adeudo directo"
 
 #. module: account_banking_mandate
-#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
-#: field:res.partner.bank,mandate_ids:0
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
 msgid "Direct Debit Mandates"
 msgstr "Mandatos de adeudo directo"
 
 #. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Draft"
 msgstr "Borrador"
 
 #. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Expired"
 msgstr "Expirado"
 
 #. module: account_banking_mandate
-#: field:account.banking.mandate,message_follower_ids:0
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
 msgstr "Seguidores"
 
 #. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
 msgid "Format"
 msgstr "Formato"
 
 #. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
 msgstr "Agrupar por"
 
 #. module: account_banking_mandate
-#: help:account.banking.mandate,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-msgstr ""
-"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está "
-"directamente en formato html para ser insertado en vistas kanban."
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,id:0
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
 msgstr "ID"
 
 #. module: account_banking_mandate
-#: help:account.banking.mandate,message_unread:0
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
 msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_banking_mandate
-#: field:account.banking.mandate,message_is_follower:0
-msgid "Is a Follower"
-msgstr "Es un seguidor"
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
 
 #. module: account_banking_mandate
-#: field:account.banking.mandate,message_last_post:0
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
 msgstr "Fecha del último mensaje"
 
 #. module: account_banking_mandate
-#: field:account.banking.mandate,write_uid:0
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
 msgstr "Última actualización por"
 
 #. module: account_banking_mandate
-#: field:account.banking.mandate,write_date:0
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
 msgstr "Última actualización en"
 
 #. module: account_banking_mandate
-#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
-#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
 msgid "Mandate"
 msgstr "Mandato SEPA"
 
 #. module: account_banking_mandate
-#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
-msgid "Mandate Cancelled"
-msgstr "Mandato cancelado"
-
-#. module: account_banking_mandate
-#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
-msgid "Mandate Expired"
-msgstr "Mandato expirado"
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,format:0
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
 msgid "Mandate Format"
 msgstr "Formato del mandato"
 
 #. module: account_banking_mandate
-#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
-msgid "Mandate Validated"
-msgstr "Mandato validado"
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:140
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
 #, python-format
-msgid "Mandate should be in cancel state"
-msgstr "El mandato debe estar en estado cancelado"
+msgid "Mandate should be in cancel state."
+msgstr ""
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:128
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
 #, python-format
-msgid "Mandate should be in draft or valid state"
-msgstr "El mandato debe estar en estado borrador o validado"
+msgid "Mandate should be in draft or valid state."
+msgstr ""
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:119
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
 #, python-format
-msgid "Mandate should be in draft state"
-msgstr "El mandato debe estar en estado borrador"
+msgid "Mandate should be in draft state."
+msgstr ""
 
 #. module: account_banking_mandate
-#: field:account.banking.mandate,message_ids:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
 msgstr "Mensajes"
 
 #. module: account_banking_mandate
-#: help:account.banking.mandate,message_ids:0
-msgid "Messages and communication history"
-msgstr "Mensajes e historial de comunicación"
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
 
 #. module: account_banking_mandate
-#: help:account.banking.mandate,state:0
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
 msgid ""
 "Only valid mandates can be used in a payment line. A cancelled mandate is a "
 "mandate that has been cancelled by the customer."
@@ -314,43 +348,44 @@ msgstr ""
 "cancelado en un mandato que ha sido invalidado por el cliente."
 
 #. module: account_banking_mandate
-#: field:account.banking.mandate,partner_id:0
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
 msgid "Partner"
 msgstr "Empresa"
 
 #. module: account_banking_mandate
-#: model:ir.model,name:account_banking_mandate.model_payment_line
-msgid "Payment Line"
-msgstr "Línea de pago"
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
 
 #. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
 msgid "Reference"
 msgstr "Referencia"
 
 #. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Reference or Partner"
 msgstr "Referencia o cliente"
 
 #. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-#: field:account.banking.mandate,payment_line_ids:0
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 msgid "Related Payment Lines"
 msgstr "Líneas de pago relacionadas"
 
 #. module: account_banking_mandate
-#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
-msgid "SEPA Direct Debit Mandates"
-msgstr "Mandatos de adeudo directo SEPA"
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,scan:0
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
 msgid "Scan of the Mandate"
 msgstr "Escaneado del mandato"
 
 #. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Search Banking Mandates"
 msgstr "Buscar mandatos bancarios"
 
@@ -360,29 +395,29 @@ msgid "Sepa Mandate"
 msgstr "Mandato SEPA"
 
 #. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
 msgid "Signature Date"
 msgstr "Fecha de firma"
 
 #. module: account_banking_mandate
-#: field:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
 msgid "Status"
 msgstr "Estado"
 
 #. module: account_banking_mandate
-#: field:account.banking.mandate,message_summary:0
-msgid "Summary"
-msgstr "Resumen"
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:80
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
 #, python-format
-msgid "The date of signature of mandate '%s' is in the future !"
-msgstr "La fecha de firma del mandato '%s' no puede ser superior a la actual"
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:85
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
 #, python-format
 msgid ""
 "The mandate '%s' can't have a date of last debit before the date of "
@@ -392,193 +427,44 @@ msgstr ""
 "de firma."
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/payment_line.py:51
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
 #, python-format
 msgid ""
-"The payment line with reference '%s' has the bank account '%s' which is not "
-"attached to the mandate '%s' (this mandate is attached to the bank account "
-"'%s')."
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
 msgstr ""
-"La línea de pago con referencia '%s' tiene la cuenta bancaria '%s', que no "
-"está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria "
-"'%s')."
 
 #. module: account_banking_mandate
-#: field:account.banking.mandate,unique_mandate_reference:0
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
 msgid "Unique Mandate Reference"
 msgstr "Referencia única del mandato"
 
 #. module: account_banking_mandate
-#: field:account.banking.mandate,message_unread:0
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
 msgstr "Mensajes sin leer"
 
 #. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Valid"
 msgstr "Válido"
 
 #. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 msgid "Validate"
 msgstr "Validar"
 
 #. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 msgid ""
 "You should set a mandate back to draft only if you cancelled it by mistake. "
 "Do you want to continue?"
 msgstr ""
 "Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por "
 "error. ¿Desea continuar?"
-
-#~ msgid "/ BIC:"
-#~ msgstr "/ BIC:"
-
-#~ msgid ""
-#~ "As part of your rights, you are entitled to a refund from your bank under "
-#~ "the terms and conditions of your agreement with your bank.\n"
-#~ "                        A refund must be claimed within 8 weeks starting "
-#~ "from the date on which your account was debited."
-#~ msgstr ""
-#~ "Como parte de sus derechos, el deudor está legitimado al reembolso por su "
-#~ "entidad  en los términos y condiciones del contrato suscrito con la "
-#~ "misma..\n"
-#~ "                        La solicitud de reembolso deberá efectuarse "
-#~ "dentro de las ocho semanas que siguen a la fecha de adeudo en cuenta."
-
-#~ msgid "Bank name:"
-#~ msgstr "Banco:"
-
-#~ msgid "By signing this mandate form, you authorise (A)"
-#~ msgstr ""
-#~ "Mediante la firma de esta orden de domiciliación, el deudor autoriza a "
-#~ "(A) "
-
-#~ msgid "Debtor identification code:"
-#~ msgstr "Código del deudor:"
-
-#~ msgid "Description of contract."
-#~ msgstr "Descripción del contrato."
-
-#~ msgid ""
-#~ "Details regarding the underlying relationship between the Creditor and "
-#~ "the Debtor - for information purposes only."
-#~ msgstr ""
-#~ "Información sobre la relación subyacente entre el acreedor y el deudor - "
-#~ "a título meramente informativo."
-
-#~ msgid ""
-#~ "For business users: write any code number here which you wish to have "
-#~ "quoted by your bank."
-#~ msgstr ""
-#~ "Para usuarios empresas: Indique en este espacio cualquier número de "
-#~ "código con el que desea que su entidad financiera le identifique."
-
-#~ msgid "IBAN:"
-#~ msgstr "IBAN:"
-
-#~ msgid "Identification code of the Creditor Reference Party."
-#~ msgstr "Código de identificación de la parte de referencia del acreedor"
-
-#~ msgid "Identification code of the Debtor Reference Party."
-#~ msgstr "Código de identificación de la parte de referencia del deudor"
-
-#~ msgid "Identification number of the underlying contract."
-#~ msgstr "Número de identificación del contrato subyacente"
-
-#~ msgid "Identifier:"
-#~ msgstr "Identificador:"
-
-#~ msgid "If you are paying on your own behalf, leave blank."
-#~ msgstr ""
-#~ "Si realiza el pago en su propio nombre e interés, deje este espacio en "
-#~ "blanco."
-
-#~ msgid "In respect of the contract:"
-#~ msgstr "Respecto al contrato:"
-
-#~ msgid ""
-#~ "Location and sign: _______________________, at ______ from ____________ "
-#~ "from"
-#~ msgstr ""
-#~ "Lugar y fecha de la firma: _______________________, a ______ de "
-#~ "____________ de"
-
-#~ msgid ""
-#~ "Name of the Creditor Reference Party: Creditor must complete this section "
-#~ "if collecting payment on behalf of another party."
-#~ msgstr ""
-#~ "Nombre de la parte de referencia del acreedor: el acreedor debe rellenar "
-#~ "esta sección si realiza el cobro a favor de un tercero."
-
-#~ msgid ""
-#~ "Name of the Debtor Reference Party: If you are making a payment in "
-#~ "respect of an arrangement between"
-#~ msgstr ""
-#~ "Nombre de la parte de referencia del deudor: Si realiza un pago como "
-#~ "consecuencia de un acuerdo entre"
-
-#~ msgid "Party on whose behalf the creditor collects the payment:"
-#~ msgstr "Parte en cuyo favor el acreedor realiza el cobro:"
-
-#~ msgid "Payment type:"
-#~ msgstr "Tipo de pago"
-
-#~ msgid "Person on whose behalf payment is made:"
-#~ msgstr "Persona en cuyo nombre se realiza el pago:"
-
-#~ msgid "Policyholder Service / Debtor:"
-#~ msgstr "Tomador del servicio / Deudor:"
-
-#~ msgid "Reference:"
-#~ msgstr "Referencia:"
-
-#~ msgid "SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE"
-#~ msgstr "Orden de domiciliación de adeudo directo SEPA B2B"
-
-#~ msgid "SEPA DIRECT DEBIT MANDATE"
-#~ msgstr "Orden de domiciliación de adeudo directo SEPA"
-
-#~ msgid "Service Provider / Creditor:"
-#~ msgstr "Entidad prestadora del servicio / Acreedor:"
-
-#~ msgid ""
-#~ "This mandate is only intended for business-to-business transactions. You "
-#~ "are not entitled to a refund from your bank after your account has been "
-#~ "debited, but you are entitled to request your bank not to debit your "
-#~ "account up until the day on which the payment is due.\n"
-#~ "                        Please complete all the fields marked *."
-#~ msgstr ""
-#~ "Esta orden de domiciliación está prevista para operaciones exclusivamente "
-#~ "entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad "
-#~ "le reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
-#~ "solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la "
-#~ "fecha debida. Podrá obtener información detallada del procedimiento en su "
-#~ "entidad financiera\n"
-#~ "                        Por favor rellene todos los campos marcados con "
-#~ "un *."
-
-#~ msgid "VAT:"
-#~ msgstr "NIF:"
-
-#~ msgid ""
-#~ "Write any code number here which you wish to have quoted by your bank."
-#~ msgstr ""
-#~ "Indique en este espacio cualquier número de código con el que desea que "
-#~ "su entidad financiera le identifique."
-
-#~ msgid ""
-#~ "and another person (e.g. where you are paying the other person's bill) "
-#~ "please write the other person's name here."
-#~ msgstr ""
-#~ "y otra persona  (por ejemplo, el pago de la factura de otra persona) "
-#~ "indique el nombre de dicha persona en este espacio."
-
-#~ msgid ""
-#~ "to send instructions to your bank to debit your account and (B) your bank "
-#~ "to debit your account in accordance with the instructions from"
-#~ msgstr ""
-#~ "a enviar órdenes a la entidad del deudor para adeudar su cuenta y (B) a "
-#~ "la entidad para efectuar los adeudos en su cuenta siguiendo las "
-#~ "instrucciones de"
diff --git a/account_banking_mandate/i18n/fr.po b/account_banking_mandate/i18n/fr.po
new file mode 100644
index 000000000..1790d88ac
--- /dev/null
+++ b/account_banking_mandate/i18n/fr.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-07-01 19:28+0000\n"
+"PO-Revision-Date: 2016-07-01 19:28+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr "Valider"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/nb_NO.po b/account_banking_mandate/i18n/nb_NO.po
new file mode 100644
index 000000000..809533036
--- /dev/null
+++ b/account_banking_mandate/i18n/nb_NO.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-07-30 07:37+0000\n"
+"PO-Revision-Date: 2016-07-30 07:37+0000\n"
+"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
+"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb_NO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr "Handling påkrevd"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr "Tilbake til Drøftinger"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr "Bankkonto"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Lukk"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr "Firma"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Laget av"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Laget den"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr "Drøfting"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Følgere"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Følgere (Kanaler)"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Følgere (Partnere)"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Hvis valgt vil nye meldinger kreve din oppmerksomhet"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Hvis valgt, vil nye meldinger kreve din oppmerksomhet"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr "Er en følger."
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr "Journalgjenstand"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Dato for siste melding"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Sist modifisert den."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Sist oppdatert av"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Sist oppdatert den"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Meldinger"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr "Antall handlinger"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Antall meldinger som krever handling"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr "Antall uleste meldinger"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr "Tilstand"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr "Status"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Uleste meldinger"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/nl.po b/account_banking_mandate/i18n/nl.po
new file mode 100644
index 000000000..f5603bd9a
--- /dev/null
+++ b/account_banking_mandate/i18n/nl.po
@@ -0,0 +1,479 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-07-22 23:52+0000\n"
+"PO-Revision-Date: 2016-07-22 23:52+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\n"
+"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+"Een bankmandaat is een document ondertekend door uw klant die autorisatie "
+"geeft om één of meerdere acties uit te voeren op de bankrekening van de "
+"klant."
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr "Een mandaat met dezelfde naam bestaat al met deze code."
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr "Een generiek bank mandaat"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr "Actie nodig"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+"Activeer deze optie wanneer bij de betaalwijze uw klant verplicht is om een "
+"incasso mandaat met uw bedrijf te ondertekenen."
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr "Terug naar concept"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr "Bankrekeningen"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bankrekeningen"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Bank betaalregels"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr "Bank mandaat"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr "Bank mandaten"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+"Een bank mandaat wordt door de bankrekening eigenaar\n"
+" gegeven aan een bedrijf om een specifieke actie uit te kunnen voeren. "
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr "Standaard mandaat"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr "Geannuleerd"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+"Kan mandate '%s' niet valideren omdat deze niet aan een bankrekening "
+"gekoppeld is. "
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr "Kan mandaat '%s' niet goedkeuren zonder een datum of handtekening."
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr "Klik voor het aanmaken van een neuw mandaat."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Aangemaakt door"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Aangemaakt op"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr "Datum van ondertekening mandaat"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr "Datum van laatste debet"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Datum van het laatste bericht op het record."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr "Incasso mandaat"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr "Incasso mandaten"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr "Weergave naam"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr "Concept"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr "Vervallen"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Volgers"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Volgers (Kanalen)"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Volgers (Relaties)"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr "Formaat"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Groepeer op"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Indien aangevinkt vraagt een bericht om uw aandacht."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Indien aangevinkt vraagt een bericht om uw aandacht."
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr "Is een volger"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr "Boekingsregel"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Laatste berichten datum"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Laatst bijgewerkt door"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr "Mandaat"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr "Mandaat formaat"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr "Bankrekening verplicht"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr "Mandaat moet in de 'annulleer' status zijn."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr "Mandaat moet in de 'geldig' of 'concept' status zijn."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr "Mandaat moet in de 'concept' status zijn."
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr "Mandaten"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr "Mandaten"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Berichten"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr "Ontbrekende mandaat op betaalregel %s"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr "Aantal acties"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr "Aantal mandaten"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Aantal berichten welke vragen om een actie"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr "Aantal ongelezen berichten"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+"Alleen gevalideerde bank mandaten kunnen worden gebruikt in betaalregels. "
+"Een geannuleerd mandaat is een mandaat dat geannuleerd is door de klant."
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr "Betaalregels"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Betaalwijzes"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr "Referentie"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr "Referentie of relatie"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr "Gekoppelde betaalregels"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr "Scan van het mandaat"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr "Zoek bank mandaten"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr "Sepa mandaat"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr "Datum handtekening"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr "Staat/Provincie"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr "Status"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr "De datum van de handtekening van mandaat '%s' is in de toekomts!"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+"Mandaat '%s' kan geen datum van laatste debet hebben coor de datum van "
+"ondertekenen."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+"Betaalregelnummer %s  heeft een bankrekeningnummer '%s' die niet gekoppeld "
+"is aan mandaat '%s'  (dit mandaat is gekoppeld aan bankrekeningnummer '%s')."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr "Unieke madaat referentie"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Ongelezen berichten"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Ongelezen berichten teller"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr "Geldig"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr "Bevestig"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
+"Een mandaat moet alleen teruggezet worden naar concept wanneer u deze per "
+"ongeluk heeft geannuleerd. Wilt u verdergaan? "
diff --git a/account_banking_mandate/i18n/pt_BR.po b/account_banking_mandate/i18n/pt_BR.po
new file mode 100644
index 000000000..5314863c2
--- /dev/null
+++ b/account_banking_mandate/i18n/pt_BR.po
@@ -0,0 +1,463 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-07-01 19:28+0000\n"
+"PO-Revision-Date: 2016-07-01 19:28+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr "Uma ordem bancária genérica"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr "Voltar para provisório"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr "Conta bancária"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Contas bancárias"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Linhas de pagamento bancária"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr "Ordem Bancária"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr "Ordens bancárias"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+"Não pode validar a ordem '%s' porque não está anexada a conta bancária."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr "Não pode validar a ordem '%s' sem uma data de assinatura."
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr "Data de assinatura da ordem"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr "Data do último débito"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Data da última mensagem postada no registro"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr "Provisório"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr "Expirado"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Se marcado novas mensagens requerem sua atenção."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Data da última mensagem"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Última Atualização por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Última Atualização em"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr "Linhas relacionadas do pagamento"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr "Status"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/sl.po b/account_banking_mandate/i18n/sl.po
new file mode 100644
index 000000000..7a0d1d46b
--- /dev/null
+++ b/account_banking_mandate/i18n/sl.po
@@ -0,0 +1,467 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-07-01 19:28+0000\n"
+"PO-Revision-Date: 2016-07-01 19:28+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr "Generični bančni mandat"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr "Vrni v osnutek"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr "Bančni račun"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bančni računi"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Postavke bančnih plačil"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr "Bančni mandat"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr "Bančni mandati"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr "Osnovni mandat"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr "Preklicano"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr "Mandata '%s' ni mogoče overiti, ker ni pripet bančnemu računu."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr "Mandata '%s' ni mogoče overiti brez datuma podpisa."
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr "Družba"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr "Datum podpisa mandata"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr "Datum zadnje obremenitve"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Datum objave zadnjega sporočila na zapisu."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr "Mandat za direktne obremenitve"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr "Mandati za direktne obremenitve"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr "Osnutek"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr "Pretečeni"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Sledilci"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr "Format"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Zfruži po"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Ko je označeno, zahtevajo vašo pozornost nova sporočila."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Datum zadnjega sporočila"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Zadnji posodobil"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr "Mandat"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr "Format mandata"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Sporočila"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+"V postavki plačila se lahko uporabijo le veljavni mandati. Preklican mandat "
+"je mandat, ki ga je kupec preklical."
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr "Sklic"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr "Sklic ali partner"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr "Povezane plačilne postavke"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr "Sken mandata"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr "Iskanje bančnih mandatov"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr "SEPA mandat"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr "Datum podpisa"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr "Status"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+"Mandat '%s' ne sme imeti datuma zadnje obremenitve pred datumom podpisa."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr "Unikatni sklic mandata"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Neprebrana sporočila"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr "Veljaven"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr "Potrdi"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
+"Mandat ponastavite v osnutek le, če ste ga pomotoma preklicali. Želite "
+"nadaljevati?"

From b5e3be7fafd08124ea0d3aca70caccbf8a052654 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?=
 <stephane.bidoul@acsone.eu>
Date: Mon, 15 Aug 2016 18:54:38 +0200
Subject: [PATCH 50/64] [FIX] remove en.po that was erroneously created by
 transbot

---
 account_banking_mandate/i18n/en.po | 475 -----------------------------
 1 file changed, 475 deletions(-)
 delete mode 100644 account_banking_mandate/i18n/en.po

diff --git a/account_banking_mandate/i18n/en.po b/account_banking_mandate/i18n/en.po
deleted file mode 100644
index f3c850f36..000000000
--- a/account_banking_mandate/i18n/en.po
+++ /dev/null
@@ -1,475 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_banking_mandate
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_banking_mandate
-#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
-msgid ""
-"A Banking Mandate is a document signed by your customer that gives you the "
-"autorization to do one or several operations on his bank account."
-msgstr ""
-"A Banking Mandate is a document signed by your customer that gives you the "
-"autorization to do one or several operations on his bank account."
-
-#. module: account_banking_mandate
-#: sql_constraint:account.banking.mandate:0
-msgid "A Mandate with the same reference already exists for this company!"
-msgstr "A Mandate with the same reference already exists for this company!"
-
-#. module: account_banking_mandate
-#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
-msgid "A generic banking mandate"
-msgstr "A generic banking mandate"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
-msgid "Action Needed"
-msgstr "Action Needed"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
-#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
-#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
-msgid ""
-"Activate this option if this payment method requires your customer to sign a"
-" direct debit mandate with your company."
-msgstr ""
-"Activate this option if this payment method requires your customer to sign a"
-" direct debit mandate with your company."
-
-#. module: account_banking_mandate
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
-msgid "Back to Draft"
-msgstr "Back to Draft"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
-msgid "Bank Account"
-msgstr "Bank Account"
-
-#. module: account_banking_mandate
-#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr "Bank Accounts"
-
-#. module: account_banking_mandate
-#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
-msgid "Bank Payment Lines"
-msgstr "Bank Payment Lines"
-
-#. module: account_banking_mandate
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
-msgid "Banking Mandate"
-msgstr "Banking Mandate"
-
-#. module: account_banking_mandate
-#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
-#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
-msgid "Banking Mandates"
-msgstr "Banking Mandates"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
-msgid ""
-"Banking mandates represent an authorization that the bank account owner "
-"gives to a company for a specific operation."
-msgstr ""
-"Banking mandates represent an authorization that the bank account owner "
-"gives to a company for a specific operation."
-
-#. module: account_banking_mandate
-#: selection:account.banking.mandate,format:0
-msgid "Basic Mandate"
-msgstr "Basic Mandate"
-
-#. module: account_banking_mandate
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
-msgid "Cancel"
-msgstr "Cancel"
-
-#. module: account_banking_mandate
-#: selection:account.banking.mandate,state:0
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
-msgid "Cancelled"
-msgstr "Cancelled"
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
-#, python-format
-msgid ""
-"Cannot validate the mandate '%s' because it is not attached to a bank "
-"account."
-msgstr ""
-"Cannot validate the mandate '%s' because it is not attached to a bank "
-"account."
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
-#, python-format
-msgid "Cannot validate the mandate '%s' without a date of signature."
-msgstr "Cannot validate the mandate '%s' without a date of signature."
-
-#. module: account_banking_mandate
-#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
-msgid "Click to create a new Banking Mandate."
-msgstr "Click to create a new Banking Mandate."
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
-msgid "Company"
-msgstr "Company"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
-msgid "Created by"
-msgstr "Created by"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
-msgid "Created on"
-msgstr "Created on"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
-msgid "Date of Signature of the Mandate"
-msgstr "Date of Signature of the Mandate"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
-msgid "Date of the Last Debit"
-msgstr "Date of the Last Debit"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
-msgid "Date of the last message posted on the record."
-msgstr "Date of the last message posted on the record."
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
-#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
-msgid "Direct Debit Mandate"
-msgstr "Direct Debit Mandate"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
-#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
-msgid "Direct Debit Mandates"
-msgstr "Direct Debit Mandates"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
-msgid "Display name"
-msgstr "Display name"
-
-#. module: account_banking_mandate
-#: selection:account.banking.mandate,state:0
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
-msgid "Draft"
-msgstr "Draft"
-
-#. module: account_banking_mandate
-#: selection:account.banking.mandate,state:0
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
-msgid "Expired"
-msgstr "Expired"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
-msgid "Followers"
-msgstr "Followers"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Followers (Channels)"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Followers (Partners)"
-
-#. module: account_banking_mandate
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
-msgid "Format"
-msgstr "Format"
-
-#. module: account_banking_mandate
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
-msgid "Group By"
-msgstr "Group By"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
-msgid "If checked new messages require your attention."
-msgstr "If checked new messages require your attention."
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
-msgid "If checked, new messages require your attention."
-msgstr "If checked, new messages require your attention."
-
-#. module: account_banking_mandate
-#: model:ir.model,name:account_banking_mandate.model_account_invoice
-msgid "Invoice"
-msgstr "Invoice"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
-msgid "Is Follower"
-msgstr "Is Follower"
-
-#. module: account_banking_mandate
-#: model:ir.model,name:account_banking_mandate.model_account_move_line
-msgid "Journal Item"
-msgstr "Journal Item"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
-msgid "Last Message Date"
-msgstr "Last Message Date"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
-msgid "Last Modified on"
-msgstr "Last Modified on"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
-msgid "Last Updated by"
-msgstr "Last Updated by"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
-msgid "Last Updated on"
-msgstr "Last Updated on"
-
-#. module: account_banking_mandate
-#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
-msgid "Mandate"
-msgstr "Mandate"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
-msgid "Mandate Format"
-msgstr "Mandate Format"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
-msgid "Mandate Required"
-msgstr "Mandate Required"
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
-#, python-format
-msgid "Mandate should be in cancel state."
-msgstr "Mandate should be in cancel state."
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
-#, python-format
-msgid "Mandate should be in draft or valid state."
-msgstr "Mandate should be in draft or valid state."
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
-#, python-format
-msgid "Mandate should be in draft state."
-msgstr "Mandate should be in draft state."
-
-#. module: account_banking_mandate
-#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
-msgid "Mandate(s)"
-msgstr "Mandate(s)"
-
-#. module: account_banking_mandate
-#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
-msgid "Mandates"
-msgstr "Mandates"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
-msgid "Messages"
-msgstr "Messages"
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_payment_line.py:40
-#, python-format
-msgid "Missing Mandate on payment line %s"
-msgstr "Missing Mandate on payment line %s"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
-msgid "Number of Actions"
-msgstr "Number of Actions"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
-msgid "Number of Mandates"
-msgstr "Number of Mandates"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Number of messages which requires an action"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
-msgid "Number of unread messages"
-msgstr "Number of unread messages"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
-msgid ""
-"Only valid mandates can be used in a payment line. A cancelled mandate is a "
-"mandate that has been cancelled by the customer."
-msgstr ""
-"Only valid mandates can be used in a payment line. A cancelled mandate is a "
-"mandate that has been cancelled by the customer."
-
-#. module: account_banking_mandate
-#: model:ir.model,name:account_banking_mandate.model_res_partner
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_banking_mandate
-#: model:ir.model,name:account_banking_mandate.model_account_payment_line
-msgid "Payment Lines"
-msgstr "Payment Lines"
-
-#. module: account_banking_mandate
-#: model:ir.model,name:account_banking_mandate.model_account_payment_method
-msgid "Payment Methods"
-msgstr "Payment Methods"
-
-#. module: account_banking_mandate
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
-msgid "Reference"
-msgstr "Reference"
-
-#. module: account_banking_mandate
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
-msgid "Reference or Partner"
-msgstr "Reference or Partner"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
-msgid "Related Payment Lines"
-msgstr "Related Payment Lines"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
-msgid "Scan of the Mandate"
-msgstr "Scan of the Mandate"
-
-#. module: account_banking_mandate
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
-msgid "Search Banking Mandates"
-msgstr "Search Banking Mandates"
-
-#. module: account_banking_mandate
-#: selection:account.banking.mandate,format:0
-msgid "Sepa Mandate"
-msgstr "Sepa Mandate"
-
-#. module: account_banking_mandate
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
-msgid "Signature Date"
-msgstr "Signature Date"
-
-#. module: account_banking_mandate
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
-msgid "State"
-msgstr "State"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
-msgid "Status"
-msgstr "Status"
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
-#, python-format
-msgid "The date of signature of mandate '%s' is in the future!"
-msgstr "The date of signature of mandate '%s' is in the future!"
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
-#, python-format
-msgid ""
-"The mandate '%s' can't have a date of last debit before the date of "
-"signature."
-msgstr ""
-"The mandate '%s' can't have a date of last debit before the date of "
-"signature."
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_payment_line.py:27
-#, python-format
-msgid ""
-"The payment line number %s has the bank account '%s' which is not attached "
-"to the mandate '%s' (this mandate is attached to the bank account '%s')."
-msgstr ""
-"The payment line number %s has the bank account '%s' which is not attached "
-"to the mandate '%s' (this mandate is attached to the bank account '%s')."
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
-msgid "Unique Mandate Reference"
-msgstr "Unique Mandate Reference"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
-msgid "Unread Messages"
-msgstr "Unread Messages"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Unread Messages Counter"
-
-#. module: account_banking_mandate
-#: selection:account.banking.mandate,state:0
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
-msgid "Valid"
-msgstr "Valid"
-
-#. module: account_banking_mandate
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
-msgid "Validate"
-msgstr "Validate"
-
-#. module: account_banking_mandate
-#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
-msgid ""
-"You should set a mandate back to draft only if you cancelled it by mistake. "
-"Do you want to continue?"
-msgstr ""
-"You should set a mandate back to draft only if you cancelled it by mistake. "
-"Do you want to continue?"

From a468e86ad9a22a3b0429b08853524f9828dda56d Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Thu, 6 Oct 2016 14:47:39 +0200
Subject: [PATCH 51/64] [MIG] Make modules uninstallable

---
 account_banking_mandate/__openerp__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index 864781e95..a696b6769 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -32,5 +32,5 @@
         'security/ir.model.access.csv',
     ],
     'test': ['test/banking_mandate.yml'],
-    'installable': True,
+    'installable': False,
 }

From 8e227a5a67817b439dcb9550a3bc88f592858c4b Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Thu, 6 Oct 2016 14:47:44 +0200
Subject: [PATCH 52/64] [MIG] Rename manifest files

---
 account_banking_mandate/{__openerp__.py => __manifest__.py} | 0
 1 file changed, 0 insertions(+), 0 deletions(-)
 rename account_banking_mandate/{__openerp__.py => __manifest__.py} (100%)

diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__manifest__.py
similarity index 100%
rename from account_banking_mandate/__openerp__.py
rename to account_banking_mandate/__manifest__.py

From 83a98ca2d708fcd1c2a78d3caa08c08725e33a43 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis@via.ecp.fr>
Date: Thu, 20 Oct 2016 01:41:41 +0200
Subject: [PATCH 53/64] Port almost all modules to v10 (#305)

Port almost all modules to v10

* Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug #300)
---
 account_banking_mandate/__manifest__.py       |  7 ++--
 .../data/mandate_reference_sequence.xml       |  6 ++--
 .../models/account_banking_mandate.py         |  4 +--
 .../models/account_invoice.py                 |  2 +-
 .../models/account_move_line.py               |  2 +-
 .../models/account_payment_line.py            |  4 +--
 .../models/account_payment_method.py          |  2 +-
 .../models/bank_payment_line.py               |  2 +-
 account_banking_mandate/models/res_partner.py |  2 +-
 .../models/res_partner_bank.py                |  2 +-
 .../security/mandate_security.xml             | 12 +++----
 .../test/banking_mandate.yml                  | 35 -------------------
 account_banking_mandate/tests/__init__.py     |  3 ++
 account_banking_mandate/tests/test_mandate.py | 22 ++++++++++++
 .../views/account_banking_mandate_view.xml    | 11 +++---
 .../views/account_invoice_view.xml            | 15 ++++----
 .../views/account_move_line.xml               | 11 +++---
 .../views/account_payment_line.xml            |  4 +--
 .../views/account_payment_method.xml          |  6 ++--
 .../views/bank_payment_line_view.xml          | 12 +++----
 account_banking_mandate/views/res_partner.xml | 13 ++++---
 .../views/res_partner_bank_view.xml           | 13 ++++---
 22 files changed, 81 insertions(+), 109 deletions(-)
 delete mode 100644 account_banking_mandate/test/banking_mandate.yml
 create mode 100644 account_banking_mandate/tests/__init__.py
 create mode 100644 account_banking_mandate/tests/test_mandate.py

diff --git a/account_banking_mandate/__manifest__.py b/account_banking_mandate/__manifest__.py
index a696b6769..b799cb680 100644
--- a/account_banking_mandate/__manifest__.py
+++ b/account_banking_mandate/__manifest__.py
@@ -7,10 +7,10 @@
 {
     'name': 'Account Banking Mandate',
     'summary': 'Banking mandates',
-    'version': '9.0.1.0.0',
+    'version': '10.0.1.0.0',
     'license': 'AGPL-3',
     'author': "Compassion CH, "
-              "Serv. Tecnol. Avanzados - Pedro M. Baeza, "
+              "Tecnativa, "
               "Akretion, "
               "Odoo Community Association (OCA)",
     'website': 'https://github.com/OCA/bank-payment',
@@ -31,6 +31,5 @@
         'security/mandate_security.xml',
         'security/ir.model.access.csv',
     ],
-    'test': ['test/banking_mandate.yml'],
-    'installable': False,
+    'installable': True,
 }
diff --git a/account_banking_mandate/data/mandate_reference_sequence.xml b/account_banking_mandate/data/mandate_reference_sequence.xml
index e3df03051..0b78fddfb 100644
--- a/account_banking_mandate/data/mandate_reference_sequence.xml
+++ b/account_banking_mandate/data/mandate_reference_sequence.xml
@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data noupdate="1">
+<odoo noupdate="1">
 
 
 <record id="dd_mandate_seq" model="ir.sequence">
@@ -11,5 +10,4 @@
 </record>
 
 
-</data>
-</openerp>
+</odoo>
diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index cd5958d7c..884809606 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -4,8 +4,8 @@
 # © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, api, _
-from openerp.exceptions import UserError, ValidationError
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError, ValidationError
 
 
 class AccountBankingMandate(models.Model):
diff --git a/account_banking_mandate/models/account_invoice.py b/account_banking_mandate/models/account_invoice.py
index d821ee3e2..d9561ff8e 100644
--- a/account_banking_mandate/models/account_invoice.py
+++ b/account_banking_mandate/models/account_invoice.py
@@ -5,7 +5,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 
-from openerp import models, fields, api
+from odoo import models, fields, api
 
 
 class AccountInvoice(models.Model):
diff --git a/account_banking_mandate/models/account_move_line.py b/account_banking_mandate/models/account_move_line.py
index 1ededbb6a..52aaef2c7 100644
--- a/account_banking_mandate/models/account_move_line.py
+++ b/account_banking_mandate/models/account_move_line.py
@@ -2,7 +2,7 @@
 # © 2016 Akretion (http://www.akretion.com/)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, api
+from odoo import models, fields, api
 
 
 class AccountMoveLine(models.Model):
diff --git a/account_banking_mandate/models/account_payment_line.py b/account_banking_mandate/models/account_payment_line.py
index 4650b2f98..61969d93d 100644
--- a/account_banking_mandate/models/account_payment_line.py
+++ b/account_banking_mandate/models/account_payment_line.py
@@ -4,8 +4,8 @@
 # © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, api, _
-from openerp.exceptions import ValidationError, UserError
+from odoo import models, fields, api, _
+from odoo.exceptions import ValidationError, UserError
 
 
 class AccountPaymentLine(models.Model):
diff --git a/account_banking_mandate/models/account_payment_method.py b/account_banking_mandate/models/account_payment_method.py
index 884365210..4bf1f4309 100644
--- a/account_banking_mandate/models/account_payment_method.py
+++ b/account_banking_mandate/models/account_payment_method.py
@@ -2,7 +2,7 @@
 # © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields
+from odoo import models, fields
 
 
 class AccountPaymentMethod(models.Model):
diff --git a/account_banking_mandate/models/bank_payment_line.py b/account_banking_mandate/models/bank_payment_line.py
index 8dd2cbdc8..3d0d1b329 100644
--- a/account_banking_mandate/models/bank_payment_line.py
+++ b/account_banking_mandate/models/bank_payment_line.py
@@ -4,7 +4,7 @@
 # © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, api
+from odoo import models, fields, api
 
 
 class BankPaymentLine(models.Model):
diff --git a/account_banking_mandate/models/res_partner.py b/account_banking_mandate/models/res_partner.py
index 3c1fba967..bcc7b3dd7 100644
--- a/account_banking_mandate/models/res_partner.py
+++ b/account_banking_mandate/models/res_partner.py
@@ -2,7 +2,7 @@
 # © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields, api
+from odoo import models, fields, api
 
 
 class ResPartner(models.Model):
diff --git a/account_banking_mandate/models/res_partner_bank.py b/account_banking_mandate/models/res_partner_bank.py
index 028a1ddb8..c693ab280 100644
--- a/account_banking_mandate/models/res_partner_bank.py
+++ b/account_banking_mandate/models/res_partner_bank.py
@@ -3,7 +3,7 @@
 # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields
+from odoo import models, fields
 
 
 class ResPartnerBank(models.Model):
diff --git a/account_banking_mandate/security/mandate_security.xml b/account_banking_mandate/security/mandate_security.xml
index 5ca991c0b..2b88bb12b 100644
--- a/account_banking_mandate/security/mandate_security.xml
+++ b/account_banking_mandate/security/mandate_security.xml
@@ -1,13 +1,11 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-    Copyright (C) 2015 Akretion (http://www.akretion.com/)
-    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-    The licence is in the file __openerp__.py
+  © 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
 
+<odoo noupdate="1">
 
-<openerp>
-<data noupdate="1">
 
 <record id="account_banking_mandate_rule" model="ir.rule">
     <field name="name">Banking Mandate multi-company</field>
@@ -19,5 +17,5 @@
     <field name="perm_create" eval="True"/>
 </record>
 
-</data>
-</openerp>
+
+</odoo>
diff --git a/account_banking_mandate/test/banking_mandate.yml b/account_banking_mandate/test/banking_mandate.yml
deleted file mode 100644
index 0d09698af..000000000
--- a/account_banking_mandate/test/banking_mandate.yml
+++ /dev/null
@@ -1,35 +0,0 @@
--
-  In order to test mandate, I create a partner with a bank account. 
-  Then, I create a mandate, validate it, cancel it and the set it back to draft
-
-  I create a partner
--
-  !record {model: res.partner, id: mandate_partner, view: False}:
-    name: "Mandate test"
--
-  I create a partner bank account
--
-  !record {model: res.partner.bank, id: mandate_partner_bank, view: False}:
-    acc_number: '1234'
-    partner_id: mandate_partner
--
-  I create a mandate on 1st January
--
-  !record {model: account.banking.mandate, id: test_mandate, view: False}:
-    partner_bank_id: mandate_partner_bank
-    signature_date: "2014-01-01"
-
--
-  I check that the state field is automatically set by default
--
-  !assert {model: account.banking.mandate, id: test_mandate}:
-    - state == 'draft'
--
-  I go through all states by clicking on buttons and check that cancel state is reached
--
-  !python {model: account.banking.mandate}: |
-    self.validate(cr, uid, [ref('test_mandate')])
-    self.cancel(cr, uid, [ref('test_mandate')])
-    mandate = self.browse(cr, uid, ref('test_mandate'))
-    assert mandate.state == 'cancel', 'Mandate is not in cancel state'
-    self.back2draft(cr, uid, [ref('test_mandate')])
diff --git a/account_banking_mandate/tests/__init__.py b/account_banking_mandate/tests/__init__.py
new file mode 100644
index 000000000..df3d8d352
--- /dev/null
+++ b/account_banking_mandate/tests/__init__.py
@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import test_mandate
diff --git a/account_banking_mandate/tests/test_mandate.py b/account_banking_mandate/tests/test_mandate.py
new file mode 100644
index 000000000..a59e9c048
--- /dev/null
+++ b/account_banking_mandate/tests/test_mandate.py
@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo.tests.common import TransactionCase
+
+
+class TestMandate(TransactionCase):
+
+    def test_mandate(self):
+        bank_account = self.env.ref('account_payment_mode.res_partner_12_iban')
+        mandate = self.env['account.banking.mandate'].create({
+            'partner_bank_id': bank_account.id,
+            'signature_date': '2015-01-01',
+            })
+        self.assertEqual(mandate.state, 'draft')
+        mandate.validate()
+        self.assertEqual(mandate.state, 'valid')
+        mandate.cancel()
+        self.assertEqual(mandate.state, 'cancel')
+        mandate.back2draft()
+        self.assertEqual(mandate.state, 'draft')
diff --git a/account_banking_mandate/views/account_banking_mandate_view.xml b/account_banking_mandate/views/account_banking_mandate_view.xml
index 682bdf076..71acbe7e5 100644
--- a/account_banking_mandate/views/account_banking_mandate_view.xml
+++ b/account_banking_mandate/views/account_banking_mandate_view.xml
@@ -1,11 +1,9 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright (C) 2013 Akretion (http://www.akretion.com)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  The licence is in the file __openerp__.py
+  © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
-<openerp>
-<data>
+<odoo>
 
 
 <record id="view_mandate_form" model="ir.ui.view">
@@ -108,5 +106,4 @@
     />
 
 
-</data>
-</openerp>
+</odoo>
diff --git a/account_banking_mandate/views/account_invoice_view.xml b/account_banking_mandate/views/account_invoice_view.xml
index 1c1e46647..d02749d25 100644
--- a/account_banking_mandate/views/account_invoice_view.xml
+++ b/account_banking_mandate/views/account_invoice_view.xml
@@ -1,18 +1,17 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright (C) 2013-2016 Akretion (http://www.akretion.com)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  The licence is in the file __openerp__.py
+  © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
-<openerp>
-<data>
+<odoo>
+
 
 <record id="invoice_form" model="ir.ui.view">
     <field name="name">add.mandate.on.customer.invoice.form</field>
     <field name="model">account.invoice</field>
     <field name="inherit_id" ref="account_payment_partner.invoice_form"/>
     <field name="arch" type="xml">
-        <field name="payment_mode_id" position="after">
+        <field name="partner_bank_id" position="after">
             <field name="mandate_id"
                 domain="[('partner_id', '=', commercial_partner_id), ('state', '=', 'valid')]"
                 attrs="{'required': [('mandate_required', '=', True)], 'invisible': [('mandate_required', '=', False)]}"/>
@@ -21,5 +20,5 @@
     </field>
 </record>
 
-</data>
-</openerp>
+
+</odoo>
diff --git a/account_banking_mandate/views/account_move_line.xml b/account_banking_mandate/views/account_move_line.xml
index 69d51471d..567fc14e1 100644
--- a/account_banking_mandate/views/account_move_line.xml
+++ b/account_banking_mandate/views/account_move_line.xml
@@ -1,12 +1,10 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-    Copyright (C) 2016 Akretion (http://www.akretion.com/)
-    @author Alexis de Lattre <alexis.delattre@akretion.com>
-    The licence is in the file __openerp__.py
+  © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
 
-<openerp>
-<data>
+<odoo>
 
 
 <record id="view_move_line_form" model="ir.ui.view">
@@ -22,5 +20,4 @@
 </record>
 
 
-</data>
-</openerp>
+</odoo>
diff --git a/account_banking_mandate/views/account_payment_line.xml b/account_banking_mandate/views/account_payment_line.xml
index 55f1c0297..52288f781 100644
--- a/account_banking_mandate/views/account_payment_line.xml
+++ b/account_banking_mandate/views/account_payment_line.xml
@@ -4,7 +4,7 @@
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
 <odoo>
-<data>
+
 
 <record id="account_payment_line_form" model="ir.ui.view">
     <field name="name">account_banking_mandate.account.payment.line.form</field>
@@ -33,5 +33,5 @@
     </field>
 </record>
 
-</data>
+
 </odoo>
diff --git a/account_banking_mandate/views/account_payment_method.xml b/account_banking_mandate/views/account_payment_method.xml
index 66744a970..b562321ca 100644
--- a/account_banking_mandate/views/account_payment_method.xml
+++ b/account_banking_mandate/views/account_payment_method.xml
@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
+<odoo>
 
 
 <record id="account_payment_method_form" model="ir.ui.view">
@@ -16,5 +15,4 @@
 </record>
 
 
-</data>
-</openerp>
+</odoo>
diff --git a/account_banking_mandate/views/bank_payment_line_view.xml b/account_banking_mandate/views/bank_payment_line_view.xml
index 98ec669a1..f06e0cb18 100644
--- a/account_banking_mandate/views/bank_payment_line_view.xml
+++ b/account_banking_mandate/views/bank_payment_line_view.xml
@@ -1,11 +1,10 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright (C) 2015-2016 Akretion (http://www.akretion.com)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  The licence is in the file __openerp__.py
+  © 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
-<openerp>
-<data>
+<odoo>
+
 
 <record id="bank_payment_line_form" model="ir.ui.view">
     <field name="name">banking.mandate.bank.payment.line.form</field>
@@ -32,5 +31,4 @@
 </record>
 
 
-</data>
-</openerp>
+</odoo>
diff --git a/account_banking_mandate/views/res_partner.xml b/account_banking_mandate/views/res_partner.xml
index ea0d8a57f..e6df2294e 100644
--- a/account_banking_mandate/views/res_partner.xml
+++ b/account_banking_mandate/views/res_partner.xml
@@ -1,11 +1,10 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright (C) 2016 Akretion (http://www.akretion.com)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  The licence is in the file __openerp__.py
+  © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
-<openerp>
-<data>
+<odoo>
+
 
 <record id="partner_view_buttons" model="ir.ui.view">
     <field name="name">mandate.res.partner.form</field>
@@ -22,5 +21,5 @@
     </field>
 </record>
 
-</data>
-</openerp>
+
+</odoo>
diff --git a/account_banking_mandate/views/res_partner_bank_view.xml b/account_banking_mandate/views/res_partner_bank_view.xml
index 60f9cbce1..85c69a550 100644
--- a/account_banking_mandate/views/res_partner_bank_view.xml
+++ b/account_banking_mandate/views/res_partner_bank_view.xml
@@ -1,11 +1,10 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright (C) 2013-2016 Akretion (http://www.akretion.com)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  The licence is in the file __openerp__.py
+  © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
-<openerp>
-<data>
+<odoo>
+
 
 <record id="mandate_partner_bank_form" model="ir.ui.view">
     <field name="name">mandate.res.partner.bank.form</field>
@@ -31,5 +30,5 @@
     </field>
 </record>
 
-</data>
-</openerp>
+
+</odoo>

From 8dc6d077437907604aa7440be49e9d96c346c64e Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Sun, 2 Apr 2017 04:04:55 +0200
Subject: [PATCH 54/64] [CHG] *: Change copyright and author after company
 merging

---
 account_banking_mandate/__manifest__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_banking_mandate/__manifest__.py b/account_banking_mandate/__manifest__.py
index b799cb680..a7d0a871f 100644
--- a/account_banking_mandate/__manifest__.py
+++ b/account_banking_mandate/__manifest__.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 # © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
-# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2014 Tecnativa - Pedro M. Baeza
 # © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 

From 386429a9485f44d307a1199e7b29d3e43b70fe96 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Sun, 2 Apr 2017 22:14:57 +0200
Subject: [PATCH 55/64] [IMP] account_banking_mandate: Fill mandate in invoices
 if none is provided

Using same method as in upstream, mandate is filled on invoice creation if no
one is provided. This way, we don't need to install account_banking_mandate_sale
if we don't want to handle several mandates at sales level.
---
 account_banking_mandate/__manifest__.py        |  2 +-
 .../models/account_invoice.py                  | 18 ++++++++++++++++++
 2 files changed, 19 insertions(+), 1 deletion(-)

diff --git a/account_banking_mandate/__manifest__.py b/account_banking_mandate/__manifest__.py
index a7d0a871f..553c4f7df 100644
--- a/account_banking_mandate/__manifest__.py
+++ b/account_banking_mandate/__manifest__.py
@@ -7,7 +7,7 @@
 {
     'name': 'Account Banking Mandate',
     'summary': 'Banking mandates',
-    'version': '10.0.1.0.0',
+    'version': '10.0.1.1.0',
     'license': 'AGPL-3',
     'author': "Compassion CH, "
               "Tecnativa, "
diff --git a/account_banking_mandate/models/account_invoice.py b/account_banking_mandate/models/account_invoice.py
index d9561ff8e..7852aa50a 100644
--- a/account_banking_mandate/models/account_invoice.py
+++ b/account_banking_mandate/models/account_invoice.py
@@ -29,6 +29,24 @@ class AccountInvoice(models.Model):
                 res['mandate_id'] = invoice.mandate_id.id or False
         return res
 
+    @api.model
+    def create(self, vals):
+        """Fill the mandate_id from the partner if none is provided on
+        creation, using same method as upstream."""
+        onchanges = {
+            '_onchange_partner_id': ['mandate_id'],
+        }
+        for onchange_method, changed_fields in onchanges.items():
+            if any(f not in vals for f in changed_fields):
+                invoice = self.new(vals)
+                getattr(invoice, onchange_method)()
+                for field in changed_fields:
+                    if field not in vals and invoice[field]:
+                        vals[field] = invoice._fields[field].convert_to_write(
+                            invoice[field],
+                        )
+        return super(AccountInvoice, self).create(vals)
+
     # If a customer pays via direct debit, it's refunds should
     # be deducted form the next debit by default. The module
     # account_payment_partner copies payment_mode_id from invoice

From 9b42bad702e023328012b9f4b1a1e8715308536d Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Mon, 24 Apr 2017 14:43:09 +0200
Subject: [PATCH 56/64] [FIX] account_banking_mandate/account_payment_partner:
 Signature changed in convert_to_write

---
 account_banking_mandate/models/account_invoice.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_banking_mandate/models/account_invoice.py b/account_banking_mandate/models/account_invoice.py
index 7852aa50a..7c086d9f9 100644
--- a/account_banking_mandate/models/account_invoice.py
+++ b/account_banking_mandate/models/account_invoice.py
@@ -43,7 +43,7 @@ class AccountInvoice(models.Model):
                 for field in changed_fields:
                     if field not in vals and invoice[field]:
                         vals[field] = invoice._fields[field].convert_to_write(
-                            invoice[field],
+                            invoice[field], invoice,
                         )
         return super(AccountInvoice, self).create(vals)
 

From 66eeac54308dab4eefb55a91a5044a2a63a5c15c Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Sat, 17 Sep 2016 01:31:04 -0400
Subject: [PATCH 57/64] OCA Transbot updated translations from Transifex

---
 account_banking_mandate/i18n/am.po    | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/ar.po    | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/ca.po    | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/cs.po    | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/da_DK.po | 387 +++++++++++++++++++++
 account_banking_mandate/i18n/de.po    | 390 ++++++++++++++++++++++
 account_banking_mandate/i18n/el_GR.po | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/es.po    | 147 ++------
 account_banking_mandate/i18n/es_CR.po | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/es_EC.po | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/es_ES.po | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/es_MX.po | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/es_VE.po | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/et.po    | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/fi.po    | 388 +++++++++++++++++++++
 account_banking_mandate/i18n/fr.po    | 107 +-----
 account_banking_mandate/i18n/gl.po    | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/hr.po    | 387 +++++++++++++++++++++
 account_banking_mandate/i18n/it.po    | 387 +++++++++++++++++++++
 account_banking_mandate/i18n/lt.po    | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/nb_NO.po |  89 +----
 account_banking_mandate/i18n/nl.po    | 121 +------
 account_banking_mandate/i18n/nl_BE.po | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/pl.po    | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/pt.po    | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/pt_BR.po |  92 +----
 account_banking_mandate/i18n/pt_PT.po | 388 +++++++++++++++++++++
 account_banking_mandate/i18n/ro.po    | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/ru.po    | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/sl.po    | 106 +-----
 account_banking_mandate/i18n/th.po    | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/tr.po    | 462 ++++++++++++++++++++++++++
 account_banking_mandate/i18n/vi.po    | 462 ++++++++++++++++++++++++++
 33 files changed, 12121 insertions(+), 570 deletions(-)
 create mode 100644 account_banking_mandate/i18n/am.po
 create mode 100644 account_banking_mandate/i18n/ar.po
 create mode 100644 account_banking_mandate/i18n/ca.po
 create mode 100644 account_banking_mandate/i18n/cs.po
 create mode 100644 account_banking_mandate/i18n/da_DK.po
 create mode 100644 account_banking_mandate/i18n/de.po
 create mode 100644 account_banking_mandate/i18n/el_GR.po
 create mode 100644 account_banking_mandate/i18n/es_CR.po
 create mode 100644 account_banking_mandate/i18n/es_EC.po
 create mode 100644 account_banking_mandate/i18n/es_ES.po
 create mode 100644 account_banking_mandate/i18n/es_MX.po
 create mode 100644 account_banking_mandate/i18n/es_VE.po
 create mode 100644 account_banking_mandate/i18n/et.po
 create mode 100644 account_banking_mandate/i18n/fi.po
 create mode 100644 account_banking_mandate/i18n/gl.po
 create mode 100644 account_banking_mandate/i18n/hr.po
 create mode 100644 account_banking_mandate/i18n/it.po
 create mode 100644 account_banking_mandate/i18n/lt.po
 create mode 100644 account_banking_mandate/i18n/nl_BE.po
 create mode 100644 account_banking_mandate/i18n/pl.po
 create mode 100644 account_banking_mandate/i18n/pt.po
 create mode 100644 account_banking_mandate/i18n/pt_PT.po
 create mode 100644 account_banking_mandate/i18n/ro.po
 create mode 100644 account_banking_mandate/i18n/ru.po
 create mode 100644 account_banking_mandate/i18n/th.po
 create mode 100644 account_banking_mandate/i18n/tr.po
 create mode 100644 account_banking_mandate/i18n/vi.po

diff --git a/account_banking_mandate/i18n/am.po b/account_banking_mandate/i18n/am.po
new file mode 100644
index 000000000..3eb88a2f5
--- /dev/null
+++ b/account_banking_mandate/i18n/am.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: am\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/ar.po b/account_banking_mandate/i18n/ar.po
new file mode 100644
index 000000000..021ce67c4
--- /dev/null
+++ b/account_banking_mandate/i18n/ar.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/ca.po b/account_banking_mandate/i18n/ca.po
new file mode 100644
index 000000000..771bde785
--- /dev/null
+++ b/account_banking_mandate/i18n/ca.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Creat per"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Creat el"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Darrera Actualització per"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Darrera Actualització el"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/cs.po b/account_banking_mandate/i18n/cs.po
new file mode 100644
index 000000000..fef521c69
--- /dev/null
+++ b/account_banking_mandate/i18n/cs.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/da_DK.po b/account_banking_mandate/i18n/da_DK.po
new file mode 100644
index 000000000..78f069b81
--- /dev/null
+++ b/account_banking_mandate/i18n/da_DK.po
@@ -0,0 +1,387 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-08-18 00:42+0000\n"
+"PO-Revision-Date: 2016-10-19 23:44+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da_DK\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr "Firma"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_users_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/de.po b/account_banking_mandate/i18n/de.po
new file mode 100644
index 000000000..8508b529f
--- /dev/null
+++ b/account_banking_mandate/i18n/de.po
@@ -0,0 +1,390 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# Niki Waibel, 2016
+# Niki Waibel, 2016
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-05-01 14:55+0000\n"
+"PO-Revision-Date: 2016-12-27 12:33+0000\n"
+"Last-Translator: Niki Waibel\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr "Ein generisches Bankmandat"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr "Zurück zum Entwurf"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr "Bankkonto"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bankkonto"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Bankzahlungszeilen"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr "Bankauftrag"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr "Bankaufträge"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr "Einfaches Mandat"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Abbruch"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr "Abgebrochen"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Erstellt von"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Erstellt am:"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr "Datum der Unterschrift des Mandats"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr "Lastschrift Mandat"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr "Bankeinzug Mandanten"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr "Entwurf"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr "Abgelaufen"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr "Format"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Gruppiere nach"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr "Logbuch Eintrag"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Zuletzt geändert am"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Zuletzt aktualisiert von"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Zuletzt aktualisiert am"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr "Mandat"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr "Format des Mandats"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr "Mandat erforderlich"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr "Mandate sollte im Abburchzustand sein."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr "Mandat sollte im Entwurfs- oder Gültigzustand sein."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr "Mandate sollte im Entwurfszustand sein."
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr "Mandat(e)"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr "Mandate"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_users_mandate_count
+msgid "Number of Mandates"
+msgstr "Anzahl der Mandate"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr "Zahlungszeilen"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Zahlungsmethoden"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr "Referenz"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr "Referenz oder Partner"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr "Zugehörige Zahlungszeilen"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr "Scan der Mandate"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr "Suche Bank Mandate"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr "Sepa Mandat"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr "Datum der Unterschrift"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr "Status"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr "Status"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr "Eindeutige Mandantenreferenz"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr "Gültig"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr "Bestätigen"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/el_GR.po b/account_banking_mandate/i18n/el_GR.po
new file mode 100644
index 000000000..ca460ecc2
--- /dev/null
+++ b/account_banking_mandate/i18n/el_GR.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: el_GR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Δημιουργήθηκε από "
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Δημιουργήθηκε στις"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "Κωδικός"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Τελευταία ενημέρωση από"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Τελευταία ενημέρωση στις"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po
index 767862ae1..e77fd8e30 100644
--- a/account_banking_mandate/i18n/es.po
+++ b/account_banking_mandate/i18n/es.po
@@ -4,14 +4,15 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
-"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"POT-Creation-Date: 2017-05-01 14:55+0000\n"
+"PO-Revision-Date: 2016-12-27 13:24+0000\n"
+"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -23,23 +24,18 @@ msgstr ""
 msgid ""
 "A Banking Mandate is a document signed by your customer that gives you the "
 "autorization to do one or several operations on his bank account."
-msgstr ""
+msgstr "Un mandato bancario es un documento firmado por su cliente que le da la autorización para hacer una o varias operaciones en su cuenta bancaria."
 
 #. module: account_banking_mandate
 #: sql_constraint:account.banking.mandate:0
 msgid "A Mandate with the same reference already exists for this company!"
-msgstr ""
+msgstr "Ya existe un mandato con la misma referencia para esta compañía."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
 msgid "A generic banking mandate"
 msgstr "Un mandato bancario genérico"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
-msgid "Action Needed"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
 #: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
@@ -47,7 +43,7 @@ msgstr ""
 msgid ""
 "Activate this option if this payment method requires your customer to sign a"
 " direct debit mandate with your company."
-msgstr ""
+msgstr "Active esta opción si el método de pago requiere que su cliente firme un mandato con su compañía."
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@@ -86,7 +82,7 @@ msgstr "Mandatos bancarios"
 msgid ""
 "Banking mandates represent an authorization that the bank account owner "
 "gives to a company for a specific operation."
-msgstr ""
+msgstr "Los mandatos bancarios representan una autorización que el propietario de la cuenta bancaria da a una compañía para una operación específica."
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,format:0
@@ -110,9 +106,7 @@ msgstr "Cancelado"
 msgid ""
 "Cannot validate the mandate '%s' because it is not attached to a bank "
 "account."
-msgstr ""
-"No se puede validar el mandato '%s' porque no tiene ninguna cuenta bancaria "
-"asociada."
+msgstr "No se puede validar el mandato '%s' porque no tiene ninguna cuenta bancaria asociada."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
@@ -123,7 +117,7 @@ msgstr "No se puede validar el mandato '%s' sin una fecha de firma."
 #. module: account_banking_mandate
 #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
 msgid "Click to create a new Banking Mandate."
-msgstr ""
+msgstr "Pulse para crear un mandato bancario nuevo."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
@@ -150,11 +144,6 @@ msgstr "Fecha de la firma del mandato"
 msgid "Date of the Last Debit"
 msgstr "Fecha del último cobro"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
-msgid "Date of the last message posted on the record."
-msgstr "Fecha del último mensaje publicado en el registro."
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
@@ -171,8 +160,8 @@ msgstr "Mandatos de adeudo directo"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
-msgid "Display name"
-msgstr ""
+msgid "Display Name"
+msgstr "Nombre mostrado"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -186,21 +175,6 @@ msgstr "Borrador"
 msgid "Expired"
 msgstr "Expirado"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
-msgid "Followers"
-msgstr "Seguidores"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
-msgid "Followers (Channels)"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
-msgid "Followers (Partners)"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
@@ -217,40 +191,20 @@ msgstr "Agrupar por"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
-msgid "If checked new messages require your attention."
-msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
-msgid "If checked, new messages require your attention."
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
 msgstr "Factura"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
-msgid "Is Follower"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_move_line
 msgid "Journal Item"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
-msgid "Last Message Date"
-msgstr "Fecha del último mensaje"
+msgstr "Apunte contable"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación en"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
@@ -277,75 +231,54 @@ msgstr "Formato del mandato"
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
 msgid "Mandate Required"
-msgstr ""
+msgstr "Mandato requerido"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
 #, python-format
 msgid "Mandate should be in cancel state."
-msgstr ""
+msgstr "El mandato debe estar en estado cancelado."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
 #, python-format
 msgid "Mandate should be in draft or valid state."
-msgstr ""
+msgstr "El mandato debe estar en estado borrador o válido."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
 #, python-format
 msgid "Mandate should be in draft state."
-msgstr ""
+msgstr "El mandato debe estar en estado borrador."
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
 msgid "Mandate(s)"
-msgstr ""
+msgstr "Mandato(s)"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
 msgid "Mandates"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
-msgid "Messages"
-msgstr "Mensajes"
+msgstr "Mandatos"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
 #, python-format
 msgid "Missing Mandate on payment line %s"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
-msgid "Number of Actions"
-msgstr ""
+msgstr "Falta el mandato en la línea de pago %s"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_users_mandate_count
 msgid "Number of Mandates"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
-msgid "Number of unread messages"
-msgstr ""
+msgstr "Número de mandatos"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
 msgid ""
 "Only valid mandates can be used in a payment line. A cancelled mandate is a "
 "mandate that has been cancelled by the customer."
-msgstr ""
-"Sólo se pueden usar mandatos validados en una línea de pago. Un mandato "
-"cancelado en un mandato que ha sido invalidado por el cliente."
+msgstr "Sólo se pueden usar mandatos validados en una línea de pago. Un mandato cancelado en un mandato que ha sido invalidado por el cliente."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_res_partner
@@ -356,12 +289,12 @@ msgstr "Empresa"
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_line
 msgid "Payment Lines"
-msgstr ""
+msgstr "Líneas de pago"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Métodos de pago"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
@@ -403,7 +336,7 @@ msgstr "Fecha de firma"
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
@@ -414,7 +347,7 @@ msgstr "Estado"
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
 #, python-format
 msgid "The date of signature of mandate '%s' is in the future!"
-msgstr ""
+msgstr "La fecha de la firma del mandato '%s' no puede ser posterior a hoy."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
@@ -422,9 +355,7 @@ msgstr ""
 msgid ""
 "The mandate '%s' can't have a date of last debit before the date of "
 "signature."
-msgstr ""
-"El mandato '%s' no puede tener una fecha de último cobro antes de la fecha "
-"de firma."
+msgstr "El mandato '%s' no puede tener una fecha de último cobro antes de la fecha de firma."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:27
@@ -432,23 +363,13 @@ msgstr ""
 msgid ""
 "The payment line number %s has the bank account '%s' which is not attached "
 "to the mandate '%s' (this mandate is attached to the bank account '%s')."
-msgstr ""
+msgstr "La línea de pago con el número %s tiene la cuenta bancaria '%s', que no tiene está asociada con el mandato '%s' (este mandato está asociado con la cuenta bancaria '%s')."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
 msgid "Unique Mandate Reference"
 msgstr "Referencia única del mandato"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
-msgid "Unread Messages"
-msgstr "Mensajes sin leer"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
-msgid "Unread Messages Counter"
-msgstr ""
-
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
@@ -465,6 +386,4 @@ msgstr "Validar"
 msgid ""
 "You should set a mandate back to draft only if you cancelled it by mistake. "
 "Do you want to continue?"
-msgstr ""
-"Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por "
-"error. ¿Desea continuar?"
+msgstr "Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por error. ¿Desea continuar?"
diff --git a/account_banking_mandate/i18n/es_CR.po b/account_banking_mandate/i18n/es_CR.po
new file mode 100644
index 000000000..f3462ba3d
--- /dev/null
+++ b/account_banking_mandate/i18n/es_CR.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/es_EC.po b/account_banking_mandate/i18n/es_EC.po
new file mode 100644
index 000000000..84fd373c0
--- /dev/null
+++ b/account_banking_mandate/i18n/es_EC.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/es_ES.po b/account_banking_mandate/i18n/es_ES.po
new file mode 100644
index 000000000..997223bcb
--- /dev/null
+++ b/account_banking_mandate/i18n/es_ES.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/es_MX.po b/account_banking_mandate/i18n/es_MX.po
new file mode 100644
index 000000000..6fb06a2c0
--- /dev/null
+++ b/account_banking_mandate/i18n/es_MX.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/es_VE.po b/account_banking_mandate/i18n/es_VE.po
new file mode 100644
index 000000000..dc1f963c8
--- /dev/null
+++ b/account_banking_mandate/i18n/es_VE.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/et.po b/account_banking_mandate/i18n/et.po
new file mode 100644
index 000000000..05fa42373
--- /dev/null
+++ b/account_banking_mandate/i18n/et.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/fi.po b/account_banking_mandate/i18n/fi.po
new file mode 100644
index 000000000..013ae0b77
--- /dev/null
+++ b/account_banking_mandate/i18n/fi.po
@@ -0,0 +1,388 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-21 10:17+0000\n"
+"PO-Revision-Date: 2016-10-19 23:46+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr "Peruutettu"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Luonut"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Luotu"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display Name"
+msgstr "Nimi"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Viimeksi muokattu"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Viimeksi päivittänyt"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Viimeksi päivitetty"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr "Tila"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/fr.po b/account_banking_mandate/i18n/fr.po
index 1790d88ac..bd00f87c8 100644
--- a/account_banking_mandate/i18n/fr.po
+++ b/account_banking_mandate/i18n/fr.po
@@ -6,12 +6,12 @@
 # OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
-"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"POT-Creation-Date: 2016-11-21 10:17+0000\n"
+"PO-Revision-Date: 2016-10-19 23:46+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -35,11 +35,6 @@ msgstr ""
 msgid "A generic banking mandate"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
-msgid "Action Needed"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
 #: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
@@ -131,12 +126,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Créée par"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Créée le"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -148,11 +143,6 @@ msgstr ""
 msgid "Date of the Last Debit"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
-msgid "Date of the last message posted on the record."
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
@@ -169,8 +159,8 @@ msgstr ""
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
-msgid "Display name"
-msgstr ""
+msgid "Display Name"
+msgstr "Nom à afficher"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -184,21 +174,6 @@ msgstr ""
 msgid "Expired"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
-msgid "Followers"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
-msgid "Followers (Channels)"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
-msgid "Followers (Partners)"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
@@ -208,57 +183,37 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Regrouper par"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
-msgid "If checked new messages require your attention."
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
-msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
-msgid "Is Follower"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_move_line
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
-msgid "Last Message Date"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Dernière modification le"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Dernière modification par"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Modifié le"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -305,37 +260,17 @@ msgstr ""
 msgid "Mandates"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
-msgid "Messages"
-msgstr ""
-
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
 #, python-format
 msgid "Missing Mandate on payment line %s"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
-msgid "Number of Actions"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
 msgid "Number of Mandates"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
-msgid "Number of unread messages"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
 msgid ""
@@ -347,7 +282,7 @@ msgstr ""
 #: model:ir.model,name:account_banking_mandate.model_res_partner
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
 msgid "Partner"
-msgstr ""
+msgstr "Partenaire"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_line
@@ -399,7 +334,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "State"
-msgstr ""
+msgstr "État"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
@@ -433,16 +368,6 @@ msgstr ""
 msgid "Unique Mandate Reference"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
-msgid "Unread Messages"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
-msgid "Unread Messages Counter"
-msgstr ""
-
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
diff --git a/account_banking_mandate/i18n/gl.po b/account_banking_mandate/i18n/gl.po
new file mode 100644
index 000000000..d4b0b3b85
--- /dev/null
+++ b/account_banking_mandate/i18n/gl.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/hr.po b/account_banking_mandate/i18n/hr.po
new file mode 100644
index 000000000..862b11dc9
--- /dev/null
+++ b/account_banking_mandate/i18n/hr.po
@@ -0,0 +1,387 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-03 00:10+0000\n"
+"PO-Revision-Date: 2016-10-19 23:44+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr "Nazad u nacrt"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr "Bankovni račun"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Stavke izvoda"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display Name"
+msgstr "Naziv"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_users_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr "Stavke plaćanja"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Metode plaćanja"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/it.po b/account_banking_mandate/i18n/it.po
new file mode 100644
index 000000000..54eb2edac
--- /dev/null
+++ b/account_banking_mandate/i18n/it.po
@@ -0,0 +1,387 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-21 10:17+0000\n"
+"PO-Revision-Date: 2016-10-19 23:46+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display Name"
+msgstr "Nome da visualizzare"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Ultimo aggiornamento di"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Ultimo aggiornamento il"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/lt.po b/account_banking_mandate/i18n/lt.po
new file mode 100644
index 000000000..5c7674fd8
--- /dev/null
+++ b/account_banking_mandate/i18n/lt.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/nb_NO.po b/account_banking_mandate/i18n/nb_NO.po
index 809533036..2a7272156 100644
--- a/account_banking_mandate/i18n/nb_NO.po
+++ b/account_banking_mandate/i18n/nb_NO.po
@@ -6,12 +6,12 @@
 # Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-30 07:37+0000\n"
-"PO-Revision-Date: 2016-07-30 07:37+0000\n"
-"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
-"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
+"POT-Creation-Date: 2016-11-21 10:17+0000\n"
+"PO-Revision-Date: 2016-10-19 23:47+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nb_NO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -35,11 +35,6 @@ msgstr ""
 msgid "A generic banking mandate"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
-msgid "Action Needed"
-msgstr "Handling påkrevd"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
 #: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
@@ -148,11 +143,6 @@ msgstr ""
 msgid "Date of the Last Debit"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
-msgid "Date of the last message posted on the record."
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
@@ -169,8 +159,8 @@ msgstr ""
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
-msgid "Display name"
-msgstr ""
+msgid "Display Name"
+msgstr "Vis navn"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -184,21 +174,6 @@ msgstr "Drøfting"
 msgid "Expired"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
-msgid "Followers"
-msgstr "Følgere"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Følgere (Kanaler)"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Følgere (Partnere)"
-
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
@@ -215,36 +190,16 @@ msgstr ""
 msgid "ID"
 msgstr "ID"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
-msgid "If checked new messages require your attention."
-msgstr "Hvis valgt vil nye meldinger kreve din oppmerksomhet"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
-msgid "If checked, new messages require your attention."
-msgstr "Hvis valgt, vil nye meldinger kreve din oppmerksomhet"
-
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
-msgid "Is Follower"
-msgstr "Er en følger."
-
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_move_line
 msgid "Journal Item"
 msgstr "Journalgjenstand"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
-msgid "Last Message Date"
-msgstr "Dato for siste melding"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
@@ -305,37 +260,17 @@ msgstr ""
 msgid "Mandates"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
-msgid "Messages"
-msgstr "Meldinger"
-
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
 #, python-format
 msgid "Missing Mandate on payment line %s"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
-msgid "Number of Actions"
-msgstr "Antall handlinger"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
 msgid "Number of Mandates"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Antall meldinger som krever handling"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
-msgid "Number of unread messages"
-msgstr "Antall uleste meldinger"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
 msgid ""
@@ -433,16 +368,6 @@ msgstr ""
 msgid "Unique Mandate Reference"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
-msgid "Unread Messages"
-msgstr "Uleste meldinger"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
-msgid "Unread Messages Counter"
-msgstr ""
-
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
diff --git a/account_banking_mandate/i18n/nl.po b/account_banking_mandate/i18n/nl.po
index f5603bd9a..9cd2f5b79 100644
--- a/account_banking_mandate/i18n/nl.po
+++ b/account_banking_mandate/i18n/nl.po
@@ -6,12 +6,12 @@
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-22 23:52+0000\n"
-"PO-Revision-Date: 2016-07-22 23:52+0000\n"
-"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\n"
-"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
+"POT-Creation-Date: 2017-05-01 14:55+0000\n"
+"PO-Revision-Date: 2016-12-22 11:48+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -23,10 +23,7 @@ msgstr ""
 msgid ""
 "A Banking Mandate is a document signed by your customer that gives you the "
 "autorization to do one or several operations on his bank account."
-msgstr ""
-"Een bankmandaat is een document ondertekend door uw klant die autorisatie "
-"geeft om één of meerdere acties uit te voeren op de bankrekening van de "
-"klant."
+msgstr "Een bankmandaat is een document ondertekend door uw klant die autorisatie geeft om één of meerdere acties uit te voeren op de bankrekening van de klant."
 
 #. module: account_banking_mandate
 #: sql_constraint:account.banking.mandate:0
@@ -38,11 +35,6 @@ msgstr "Een mandaat met dezelfde naam bestaat al met deze code."
 msgid "A generic banking mandate"
 msgstr "Een generiek bank mandaat"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
-msgid "Action Needed"
-msgstr "Actie nodig"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
 #: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
@@ -50,9 +42,7 @@ msgstr "Actie nodig"
 msgid ""
 "Activate this option if this payment method requires your customer to sign a"
 " direct debit mandate with your company."
-msgstr ""
-"Activeer deze optie wanneer bij de betaalwijze uw klant verplicht is om een "
-"incasso mandaat met uw bedrijf te ondertekenen."
+msgstr "Activeer deze optie wanneer bij de betaalwijze uw klant verplicht is om een incasso mandaat met uw bedrijf te ondertekenen."
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@@ -91,9 +81,7 @@ msgstr "Bank mandaten"
 msgid ""
 "Banking mandates represent an authorization that the bank account owner "
 "gives to a company for a specific operation."
-msgstr ""
-"Een bank mandaat wordt door de bankrekening eigenaar\n"
-" gegeven aan een bedrijf om een specifieke actie uit te kunnen voeren. "
+msgstr "Een bank mandaat wordt door de bankrekening eigenaar\n gegeven aan een bedrijf om een specifieke actie uit te kunnen voeren. "
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,format:0
@@ -117,9 +105,7 @@ msgstr "Geannuleerd"
 msgid ""
 "Cannot validate the mandate '%s' because it is not attached to a bank "
 "account."
-msgstr ""
-"Kan mandate '%s' niet valideren omdat deze niet aan een bankrekening "
-"gekoppeld is. "
+msgstr "Kan mandate '%s' niet valideren omdat deze niet aan een bankrekening gekoppeld is. "
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
@@ -157,11 +143,6 @@ msgstr "Datum van ondertekening mandaat"
 msgid "Date of the Last Debit"
 msgstr "Datum van laatste debet"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
-msgid "Date of the last message posted on the record."
-msgstr "Datum van het laatste bericht op het record."
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
@@ -178,7 +159,7 @@ msgstr "Incasso mandaten"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
-msgid "Display name"
+msgid "Display Name"
 msgstr "Weergave naam"
 
 #. module: account_banking_mandate
@@ -193,21 +174,6 @@ msgstr "Concept"
 msgid "Expired"
 msgstr "Vervallen"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
-msgid "Followers"
-msgstr "Volgers"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Volgers (Kanalen)"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Volgers (Relaties)"
-
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
@@ -224,36 +190,16 @@ msgstr "Groepeer op"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
-msgid "If checked new messages require your attention."
-msgstr "Indien aangevinkt vraagt een bericht om uw aandacht."
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
-msgid "If checked, new messages require your attention."
-msgstr "Indien aangevinkt vraagt een bericht om uw aandacht."
-
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
 msgstr "Factuur"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
-msgid "Is Follower"
-msgstr "Is een volger"
-
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_move_line
 msgid "Journal Item"
 msgstr "Boekingsregel"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
-msgid "Last Message Date"
-msgstr "Laatste berichten datum"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
@@ -314,45 +260,24 @@ msgstr "Mandaten"
 msgid "Mandates"
 msgstr "Mandaten"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
-msgid "Messages"
-msgstr "Berichten"
-
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
 #, python-format
 msgid "Missing Mandate on payment line %s"
 msgstr "Ontbrekende mandaat op betaalregel %s"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
-msgid "Number of Actions"
-msgstr "Aantal acties"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_users_mandate_count
 msgid "Number of Mandates"
 msgstr "Aantal mandaten"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Aantal berichten welke vragen om een actie"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
-msgid "Number of unread messages"
-msgstr "Aantal ongelezen berichten"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
 msgid ""
 "Only valid mandates can be used in a payment line. A cancelled mandate is a "
 "mandate that has been cancelled by the customer."
-msgstr ""
-"Alleen gevalideerde bank mandaten kunnen worden gebruikt in betaalregels. "
-"Een geannuleerd mandaat is een mandaat dat geannuleerd is door de klant."
+msgstr "Alleen gevalideerde bank mandaten kunnen worden gebruikt in betaalregels. Een geannuleerd mandaat is een mandaat dat geannuleerd is door de klant."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_res_partner
@@ -429,9 +354,7 @@ msgstr "De datum van de handtekening van mandaat '%s' is in de toekomts!"
 msgid ""
 "The mandate '%s' can't have a date of last debit before the date of "
 "signature."
-msgstr ""
-"Mandaat '%s' kan geen datum van laatste debet hebben coor de datum van "
-"ondertekenen."
+msgstr "Mandaat '%s' kan geen datum van laatste debet hebben coor de datum van ondertekenen."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:27
@@ -439,25 +362,13 @@ msgstr ""
 msgid ""
 "The payment line number %s has the bank account '%s' which is not attached "
 "to the mandate '%s' (this mandate is attached to the bank account '%s')."
-msgstr ""
-"Betaalregelnummer %s  heeft een bankrekeningnummer '%s' die niet gekoppeld "
-"is aan mandaat '%s'  (dit mandaat is gekoppeld aan bankrekeningnummer '%s')."
+msgstr "Betaalregelnummer %s  heeft een bankrekeningnummer '%s' die niet gekoppeld is aan mandaat '%s'  (dit mandaat is gekoppeld aan bankrekeningnummer '%s')."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
 msgid "Unique Mandate Reference"
 msgstr "Unieke madaat referentie"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
-msgid "Unread Messages"
-msgstr "Ongelezen berichten"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Ongelezen berichten teller"
-
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
@@ -474,6 +385,4 @@ msgstr "Bevestig"
 msgid ""
 "You should set a mandate back to draft only if you cancelled it by mistake. "
 "Do you want to continue?"
-msgstr ""
-"Een mandaat moet alleen teruggezet worden naar concept wanneer u deze per "
-"ongeluk heeft geannuleerd. Wilt u verdergaan? "
+msgstr "Een mandaat moet alleen teruggezet worden naar concept wanneer u deze per ongeluk heeft geannuleerd. Wilt u verdergaan? "
diff --git a/account_banking_mandate/i18n/nl_BE.po b/account_banking_mandate/i18n/nl_BE.po
new file mode 100644
index 000000000..c7c7f3c58
--- /dev/null
+++ b/account_banking_mandate/i18n/nl_BE.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/pl.po b/account_banking_mandate/i18n/pl.po
new file mode 100644
index 000000000..65ba6a550
--- /dev/null
+++ b/account_banking_mandate/i18n/pl.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/pt.po b/account_banking_mandate/i18n/pt.po
new file mode 100644
index 000000000..0c6868ed6
--- /dev/null
+++ b/account_banking_mandate/i18n/pt.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Atualizado pela última vez por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Atualizado pela última vez em"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/pt_BR.po b/account_banking_mandate/i18n/pt_BR.po
index 5314863c2..86b9abb74 100644
--- a/account_banking_mandate/i18n/pt_BR.po
+++ b/account_banking_mandate/i18n/pt_BR.po
@@ -6,12 +6,12 @@
 # OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
+"POT-Creation-Date: 2016-11-21 10:17+0000\n"
+"PO-Revision-Date: 2016-10-19 23:47+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -35,11 +35,6 @@ msgstr ""
 msgid "A generic banking mandate"
 msgstr "Uma ordem bancária genérica"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
-msgid "Action Needed"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
 #: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
@@ -110,8 +105,7 @@ msgstr "Cancelado"
 msgid ""
 "Cannot validate the mandate '%s' because it is not attached to a bank "
 "account."
-msgstr ""
-"Não pode validar a ordem '%s' porque não está anexada a conta bancária."
+msgstr "Não pode validar a ordem '%s' porque não está anexada a conta bancária."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
@@ -149,11 +143,6 @@ msgstr "Data de assinatura da ordem"
 msgid "Date of the Last Debit"
 msgstr "Data do último débito"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
-msgid "Date of the last message posted on the record."
-msgstr "Data da última mensagem postada no registro"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
@@ -170,7 +159,7 @@ msgstr ""
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
-msgid "Display name"
+msgid "Display Name"
 msgstr ""
 
 #. module: account_banking_mandate
@@ -185,21 +174,6 @@ msgstr "Provisório"
 msgid "Expired"
 msgstr "Expirado"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
-msgid "Followers"
-msgstr "Seguidores"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
-msgid "Followers (Channels)"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
-msgid "Followers (Partners)"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
@@ -216,36 +190,16 @@ msgstr "Agrupar por"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
-msgid "If checked new messages require your attention."
-msgstr "Se marcado novas mensagens requerem sua atenção."
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
-msgid "If checked, new messages require your attention."
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
 msgstr "Fatura"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
-msgid "Is Follower"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_move_line
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
-msgid "Last Message Date"
-msgstr "Data da última mensagem"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
@@ -306,37 +260,17 @@ msgstr ""
 msgid "Mandates"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
-msgid "Messages"
-msgstr ""
-
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
 #, python-format
 msgid "Missing Mandate on payment line %s"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
-msgid "Number of Actions"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
 msgid "Number of Mandates"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
-msgid "Number of unread messages"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
 msgid ""
@@ -353,7 +287,7 @@ msgstr "Parceiro"
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_line
 msgid "Payment Lines"
-msgstr ""
+msgstr "Linhas do pagamento"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_method
@@ -434,16 +368,6 @@ msgstr ""
 msgid "Unique Mandate Reference"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
-msgid "Unread Messages"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
-msgid "Unread Messages Counter"
-msgstr ""
-
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
diff --git a/account_banking_mandate/i18n/pt_PT.po b/account_banking_mandate/i18n/pt_PT.po
new file mode 100644
index 000000000..1b3bcc863
--- /dev/null
+++ b/account_banking_mandate/i18n/pt_PT.po
@@ -0,0 +1,388 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+# Pedro Castro Silva <pedrocs@sossia.pt>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-21 10:17+0000\n"
+"PO-Revision-Date: 2016-10-19 23:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_PT/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_PT\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Atualizado pela última vez por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Atualizado pela última vez em"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/ro.po b/account_banking_mandate/i18n/ro.po
new file mode 100644
index 000000000..abc1c407f
--- /dev/null
+++ b/account_banking_mandate/i18n/ro.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Anuleaza"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/ru.po b/account_banking_mandate/i18n/ru.po
new file mode 100644
index 000000000..e58b31084
--- /dev/null
+++ b/account_banking_mandate/i18n/ru.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Отменена"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/sl.po b/account_banking_mandate/i18n/sl.po
index 7a0d1d46b..7e5e42b24 100644
--- a/account_banking_mandate/i18n/sl.po
+++ b/account_banking_mandate/i18n/sl.po
@@ -6,12 +6,12 @@
 # OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
-"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"POT-Creation-Date: 2016-11-21 10:17+0000\n"
+"PO-Revision-Date: 2016-10-19 23:47+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -35,11 +35,6 @@ msgstr ""
 msgid "A generic banking mandate"
 msgstr "Generični bančni mandat"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
-msgid "Action Needed"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
 #: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
@@ -148,11 +143,6 @@ msgstr "Datum podpisa mandata"
 msgid "Date of the Last Debit"
 msgstr "Datum zadnje obremenitve"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
-msgid "Date of the last message posted on the record."
-msgstr "Datum objave zadnjega sporočila na zapisu."
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
@@ -169,8 +159,8 @@ msgstr "Mandati za direktne obremenitve"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
-msgid "Display name"
-msgstr ""
+msgid "Display Name"
+msgstr "Prikazni naziv"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -184,21 +174,6 @@ msgstr "Osnutek"
 msgid "Expired"
 msgstr "Pretečeni"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
-msgid "Followers"
-msgstr "Sledilci"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
-msgid "Followers (Channels)"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
-msgid "Followers (Partners)"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
@@ -215,40 +190,20 @@ msgstr "Zfruži po"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
-msgid "If checked new messages require your attention."
-msgstr "Ko je označeno, zahtevajo vašo pozornost nova sporočila."
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
-msgid "If checked, new messages require your attention."
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
 msgstr "Račun"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
-msgid "Is Follower"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_move_line
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
-msgid "Last Message Date"
-msgstr "Datum zadnjega sporočila"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Zadnjič spremenjeno"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
@@ -305,45 +260,23 @@ msgstr ""
 msgid "Mandates"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
-msgid "Messages"
-msgstr "Sporočila"
-
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
 #, python-format
 msgid "Missing Mandate on payment line %s"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
-msgid "Number of Actions"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
 msgid "Number of Mandates"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
-msgid "Number of unread messages"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
 msgid ""
 "Only valid mandates can be used in a payment line. A cancelled mandate is a "
 "mandate that has been cancelled by the customer."
-msgstr ""
-"V postavki plačila se lahko uporabijo le veljavni mandati. Preklican mandat "
-"je mandat, ki ga je kupec preklical."
+msgstr "V postavki plačila se lahko uporabijo le veljavni mandati. Preklican mandat je mandat, ki ga je kupec preklical."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_res_partner
@@ -354,7 +287,7 @@ msgstr "Partner"
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_line
 msgid "Payment Lines"
-msgstr ""
+msgstr "Plačilne postavke"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_method
@@ -401,7 +334,7 @@ msgstr "Datum podpisa"
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "State"
-msgstr ""
+msgstr "Stanje"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
@@ -420,8 +353,7 @@ msgstr ""
 msgid ""
 "The mandate '%s' can't have a date of last debit before the date of "
 "signature."
-msgstr ""
-"Mandat '%s' ne sme imeti datuma zadnje obremenitve pred datumom podpisa."
+msgstr "Mandat '%s' ne sme imeti datuma zadnje obremenitve pred datumom podpisa."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:27
@@ -436,16 +368,6 @@ msgstr ""
 msgid "Unique Mandate Reference"
 msgstr "Unikatni sklic mandata"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
-msgid "Unread Messages"
-msgstr "Neprebrana sporočila"
-
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
-msgid "Unread Messages Counter"
-msgstr ""
-
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
@@ -462,6 +384,4 @@ msgstr "Potrdi"
 msgid ""
 "You should set a mandate back to draft only if you cancelled it by mistake. "
 "Do you want to continue?"
-msgstr ""
-"Mandat ponastavite v osnutek le, če ste ga pomotoma preklicali. Želite "
-"nadaljevati?"
+msgstr "Mandat ponastavite v osnutek le, če ste ga pomotoma preklicali. Želite nadaljevati?"
diff --git a/account_banking_mandate/i18n/th.po b/account_banking_mandate/i18n/th.po
new file mode 100644
index 000000000..69c2920fb
--- /dev/null
+++ b/account_banking_mandate/i18n/th.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/tr.po b/account_banking_mandate/i18n/tr.po
new file mode 100644
index 000000000..0b6299598
--- /dev/null
+++ b/account_banking_mandate/i18n/tr.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Vazgeç"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Oluşturan"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Oluşturuldu"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Son güncelleyen"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Son güncelleme"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/vi.po b/account_banking_mandate/i18n/vi.po
new file mode 100644
index 000000000..128b2bdb9
--- /dev/null
+++ b/account_banking_mandate/i18n/vi.po
@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

From 9702c7495a17cc0967441b3d2d4283d353de1c1e Mon Sep 17 00:00:00 2001
From: Andrea Stirpe <a.stirpe@onestein.nl>
Date: Tue, 22 Aug 2017 10:26:29 +0200
Subject: [PATCH 58/64] [FIX][10.0] account_banking_mandate: onchange return
 value missing (#382)

---
 account_banking_mandate/__manifest__.py           | 2 +-
 account_banking_mandate/models/account_invoice.py | 3 ++-
 2 files changed, 3 insertions(+), 2 deletions(-)

diff --git a/account_banking_mandate/__manifest__.py b/account_banking_mandate/__manifest__.py
index 553c4f7df..7bb7a3f0d 100644
--- a/account_banking_mandate/__manifest__.py
+++ b/account_banking_mandate/__manifest__.py
@@ -7,7 +7,7 @@
 {
     'name': 'Account Banking Mandate',
     'summary': 'Banking mandates',
-    'version': '10.0.1.1.0',
+    'version': '10.0.1.1.1',
     'license': 'AGPL-3',
     'author': "Compassion CH, "
               "Tecnativa, "
diff --git a/account_banking_mandate/models/account_invoice.py b/account_banking_mandate/models/account_invoice.py
index 7c086d9f9..7adb49f10 100644
--- a/account_banking_mandate/models/account_invoice.py
+++ b/account_banking_mandate/models/account_invoice.py
@@ -65,7 +65,7 @@ class AccountInvoice(models.Model):
     @api.onchange('partner_id', 'company_id')
     def _onchange_partner_id(self):
         """Select by default the first valid mandate of the partner"""
-        super(AccountInvoice, self)._onchange_partner_id()
+        res = super(AccountInvoice, self)._onchange_partner_id()
         if (
                 self.type == 'out_invoice' and
                 self.partner_id.customer_payment_mode_id.
@@ -81,6 +81,7 @@ class AccountInvoice(models.Model):
                 self.mandate_id = mandates[0]
         else:
             self.mandate_id = False
+        return res
 
     @api.onchange('payment_mode_id')
     def payment_mode_id_change(self):

From c75ea33492b8b5f142314ecfa57e8ec63b56e3b8 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?C=C3=A9dric=20Pigeon?= <cedric.pigeon@acsone.eu>
Date: Tue, 5 Sep 2017 15:22:08 +0200
Subject: [PATCH 59/64] [UPD] if a mandate is linked to the bank account used,
 put it automatically on the payment line'

---
 account_banking_mandate/README.rst                  | 1 +
 account_banking_mandate/__manifest__.py             | 2 +-
 account_banking_mandate/models/account_move_line.py | 7 +++++++
 3 files changed, 9 insertions(+), 1 deletion(-)

diff --git a/account_banking_mandate/README.rst b/account_banking_mandate/README.rst
index 0fb4974ec..3b5d39c9a 100644
--- a/account_banking_mandate/README.rst
+++ b/account_banking_mandate/README.rst
@@ -60,6 +60,7 @@ Contributors
 * Alexandre Fayolle
 * Stéphane Bidoul <stephane.bidoul@acsone.eu>
 * Sergio Teruel (Incaser) <sergio@incaser.es>
+* Cédric Pigeon <cedric.pigeon@acsone.eu>
 
 Maintainer
 ----------
diff --git a/account_banking_mandate/__manifest__.py b/account_banking_mandate/__manifest__.py
index 7bb7a3f0d..42969b563 100644
--- a/account_banking_mandate/__manifest__.py
+++ b/account_banking_mandate/__manifest__.py
@@ -7,7 +7,7 @@
 {
     'name': 'Account Banking Mandate',
     'summary': 'Banking mandates',
-    'version': '10.0.1.1.1',
+    'version': '10.0.1.1.2',
     'license': 'AGPL-3',
     'author': "Compassion CH, "
               "Tecnativa, "
diff --git a/account_banking_mandate/models/account_move_line.py b/account_banking_mandate/models/account_move_line.py
index 52aaef2c7..8306ca1e4 100644
--- a/account_banking_mandate/models/account_move_line.py
+++ b/account_banking_mandate/models/account_move_line.py
@@ -19,4 +19,11 @@ class AccountMoveLine(models.Model):
         if payment_order.payment_type == 'inbound' and self.mandate_id:
             vals['mandate_id'] = self.mandate_id.id
             vals['partner_bank_id'] = self.mandate_id.partner_bank_id.id
+        partner_bank_id = vals.get('partner_bank_id', False)
+        if partner_bank_id and 'mandate_id' not in vals:
+            mandate = self.env['account.banking.mandate'].search(
+                [('partner_bank_id', '=', partner_bank_id),
+                 ('state', '=', 'valid')], limit=1)
+            if mandate:
+                vals['mandate_id'] = mandate.id
         return vals

From 5adeb942c5edd7993300f2bb2fcbd79d587f0098 Mon Sep 17 00:00:00 2001
From: etobella <etobella@creublanca.es>
Date: Mon, 16 Oct 2017 16:28:26 +0200
Subject: [PATCH 60/64] [MIG] account_payment_mandate

---
 account_banking_mandate/README.rst            |  8 +--
 account_banking_mandate/__manifest__.py       |  4 +-
 .../models/account_banking_mandate.py         |  7 +-
 .../models/account_invoice.py                 |  8 +--
 .../models/account_move_line.py               |  2 +-
 .../models/account_payment_line.py            |  2 +-
 .../models/account_payment_method.py          |  2 +-
 .../models/bank_payment_line.py               |  2 +-
 account_banking_mandate/models/res_partner.py |  2 +-
 .../models/res_partner_bank.py                |  2 +-
 .../security/mandate_security.xml             |  2 +-
 account_banking_mandate/tests/__init__.py     |  1 +
 .../tests/test_invoice_mandate.py             | 65 +++++++++++++++++++
 account_banking_mandate/tests/test_mandate.py |  3 +-
 .../views/account_banking_mandate_view.xml    |  3 +-
 .../views/account_invoice_view.xml            |  2 +-
 .../views/account_move_line.xml               |  2 +-
 .../views/account_payment_line.xml            |  2 +-
 .../views/bank_payment_line_view.xml          |  2 +-
 account_banking_mandate/views/res_partner.xml |  2 +-
 .../views/res_partner_bank_view.xml           |  2 +-
 21 files changed, 99 insertions(+), 26 deletions(-)
 create mode 100644 account_banking_mandate/tests/test_invoice_mandate.py

diff --git a/account_banking_mandate/README.rst b/account_banking_mandate/README.rst
index 3b5d39c9a..4edff4f4d 100644
--- a/account_banking_mandate/README.rst
+++ b/account_banking_mandate/README.rst
@@ -34,7 +34,7 @@ To use this module, see menu "Accounting > payment > SEPA direct debit mandates"
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/173/9.0
+   :target: https://runbot.odoo-community.org/runbot/173/11.0
 
 Known issues / Roadmap
 ======================
@@ -65,12 +65,12 @@ Contributors
 Maintainer
 ----------
 
-.. image:: http://odoo-community.org/logo.png
+.. image:: https://odoo-community.org/logo.png
    :alt: Odoo Community Association
-   :target: http://odoo-community.org
+   :target: https://odoo-community.org
 
 This module is maintained by the OCA.
 
 OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
 
-To contribute to this module, please visit http://odoo-community.org.
+To contribute to this module, please visit https://odoo-community.org.
diff --git a/account_banking_mandate/__manifest__.py b/account_banking_mandate/__manifest__.py
index 42969b563..f06a45a39 100644
--- a/account_banking_mandate/__manifest__.py
+++ b/account_banking_mandate/__manifest__.py
@@ -2,12 +2,12 @@
 # © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
 # © 2014 Tecnativa - Pedro M. Baeza
 # © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 {
     'name': 'Account Banking Mandate',
     'summary': 'Banking mandates',
-    'version': '10.0.1.1.2',
+    'version': '11.0.1.0.1',
     'license': 'AGPL-3',
     'author': "Compassion CH, "
               "Tecnativa, "
diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index 884809606..8224c0d1a 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -2,7 +2,7 @@
 # © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
 # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
 # © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields, api, _
 from odoo.exceptions import UserError, ValidationError
@@ -22,6 +22,11 @@ class AccountBankingMandate(models.Model):
     format = fields.Selection(
         [('basic', 'Basic Mandate')], default='basic', required=True,
         string='Mandate Format', track_visibility='onchange')
+    type = fields.Selection(
+        [('generic', 'Generic Mandate')],
+        string='Type of Mandate',
+        track_visibility='onchange'
+    )
     partner_bank_id = fields.Many2one(
         comodel_name='res.partner.bank', string='Bank Account',
         track_visibility='onchange')
diff --git a/account_banking_mandate/models/account_invoice.py b/account_banking_mandate/models/account_invoice.py
index 7adb49f10..9d2aff82d 100644
--- a/account_banking_mandate/models/account_invoice.py
+++ b/account_banking_mandate/models/account_invoice.py
@@ -2,7 +2,7 @@
 # © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
 # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
 # © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 
 from odoo import models, fields, api
@@ -36,7 +36,7 @@ class AccountInvoice(models.Model):
         onchanges = {
             '_onchange_partner_id': ['mandate_id'],
         }
-        for onchange_method, changed_fields in onchanges.items():
+        for onchange_method, changed_fields in list(onchanges.items()):
             if any(f not in vals for f in changed_fields):
                 invoice = self.new(vals)
                 getattr(invoice, onchange_method)()
@@ -84,8 +84,8 @@ class AccountInvoice(models.Model):
         return res
 
     @api.onchange('payment_mode_id')
-    def payment_mode_id_change(self):
-        super(AccountInvoice, self).payment_mode_id_change()
+    def _onchange_payment_mode_id(self):
+        super(AccountInvoice, self)._onchange_payment_mode_id()
         if (
                 self.payment_mode_id and
                 self.payment_mode_id.payment_type == 'inbound' and
diff --git a/account_banking_mandate/models/account_move_line.py b/account_banking_mandate/models/account_move_line.py
index 8306ca1e4..a3b80011b 100644
--- a/account_banking_mandate/models/account_move_line.py
+++ b/account_banking_mandate/models/account_move_line.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 # © 2016 Akretion (http://www.akretion.com/)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields, api
 
diff --git a/account_banking_mandate/models/account_payment_line.py b/account_banking_mandate/models/account_payment_line.py
index 61969d93d..d4677ac6d 100644
--- a/account_banking_mandate/models/account_payment_line.py
+++ b/account_banking_mandate/models/account_payment_line.py
@@ -2,7 +2,7 @@
 # © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
 # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
 # © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields, api, _
 from odoo.exceptions import ValidationError, UserError
diff --git a/account_banking_mandate/models/account_payment_method.py b/account_banking_mandate/models/account_payment_method.py
index 4bf1f4309..66a10e2af 100644
--- a/account_banking_mandate/models/account_payment_method.py
+++ b/account_banking_mandate/models/account_payment_method.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 # © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields
 
diff --git a/account_banking_mandate/models/bank_payment_line.py b/account_banking_mandate/models/bank_payment_line.py
index 3d0d1b329..4b583a71c 100644
--- a/account_banking_mandate/models/bank_payment_line.py
+++ b/account_banking_mandate/models/bank_payment_line.py
@@ -2,7 +2,7 @@
 # © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
 # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
 # © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields, api
 
diff --git a/account_banking_mandate/models/res_partner.py b/account_banking_mandate/models/res_partner.py
index bcc7b3dd7..b9fae1890 100644
--- a/account_banking_mandate/models/res_partner.py
+++ b/account_banking_mandate/models/res_partner.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 # © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields, api
 
diff --git a/account_banking_mandate/models/res_partner_bank.py b/account_banking_mandate/models/res_partner_bank.py
index c693ab280..01263410e 100644
--- a/account_banking_mandate/models/res_partner_bank.py
+++ b/account_banking_mandate/models/res_partner_bank.py
@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
 # © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
 # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields
 
diff --git a/account_banking_mandate/security/mandate_security.xml b/account_banking_mandate/security/mandate_security.xml
index 2b88bb12b..bff46c5e5 100644
--- a/account_banking_mandate/security/mandate_security.xml
+++ b/account_banking_mandate/security/mandate_security.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
   © 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 -->
 
 <odoo noupdate="1">
diff --git a/account_banking_mandate/tests/__init__.py b/account_banking_mandate/tests/__init__.py
index df3d8d352..15cf9fc57 100644
--- a/account_banking_mandate/tests/__init__.py
+++ b/account_banking_mandate/tests/__init__.py
@@ -1,3 +1,4 @@
 # -*- coding: utf-8 -*-
 
 from . import test_mandate
+from . import test_invoice_mandate
diff --git a/account_banking_mandate/tests/test_invoice_mandate.py b/account_banking_mandate/tests/test_invoice_mandate.py
new file mode 100644
index 000000000..485e2507f
--- /dev/null
+++ b/account_banking_mandate/tests/test_invoice_mandate.py
@@ -0,0 +1,65 @@
+# -*- coding: utf-8 -*-
+# © 2017 Creu Blanca
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo.tests.common import TransactionCase
+
+
+class TestInvoiceMandate(TransactionCase):
+
+    def test_post_invoice_and_refund(self):
+        self.invoice._onchange_partner_id()
+        self.invoice.action_invoice_open()
+        self.env['account.invoice.payment.line.multi'].with_context(
+            active_model='account.invoice',
+            active_ids=self.invoice.ids
+        ).create({}).run()
+
+        payment_order = self.env['account.payment.order'].search([])
+        self.assertEqual(len(payment_order.ids), 1)
+        payment_order.draft2open()
+        payment_order.open2generated()
+        payment_order.generated2uploaded()
+
+    def test_post_invoice_and_refund(self):
+        self.invoice._onchange_partner_id()
+        self.invoice.action_invoice_open()
+        self.assertEqual(self.invoice.mandate_id, self.mandate)
+        self.invoice.refund()
+
+    def setUp(self):
+        res = super(TestInvoiceMandate, self).setUp()
+        self.partner = self.env.ref('base.res_partner_12')
+        bank_account = self.env.ref('account_payment_mode.res_partner_12_iban')
+        self.mandate = self.env['account.banking.mandate'].create({
+            'partner_bank_id': bank_account.id,
+            'signature_date': '2015-01-01',
+        })
+        self.mandate.validate()
+        mode = self.env.ref('account_payment_mode.payment_mode_inbound_ct1')
+        self.partner.customer_payment_mode_id = mode
+        mode.payment_method_id.mandate_required = True
+        invoice_account = self.env['account.account'].search(
+            [('user_type_id', '=', self.env.ref(
+                'account.data_account_type_payable').id)],
+            limit=1).id
+        invoice_line_account = self.env['account.account'].search(
+            [('user_type_id', '=', self.env.ref(
+                'account.data_account_type_expenses').id)],
+            limit=1).id
+
+        self.invoice = self.env['account.invoice'].create({
+            'partner_id': self.partner.id,
+            'account_id': invoice_account,
+            'type': 'out_invoice'
+        })
+
+        self.env['account.invoice.line'].create({
+            'product_id': self.env.ref('product.product_product_4').id,
+            'quantity': 1.0,
+            'price_unit': 100.0,
+            'invoice_id': self.invoice.id,
+            'name': 'product that cost 100',
+            'account_id': invoice_line_account,
+        })
+        return res
diff --git a/account_banking_mandate/tests/test_mandate.py b/account_banking_mandate/tests/test_mandate.py
index a59e9c048..db14316ce 100644
--- a/account_banking_mandate/tests/test_mandate.py
+++ b/account_banking_mandate/tests/test_mandate.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 # © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo.tests.common import TransactionCase
 
@@ -16,6 +16,7 @@ class TestMandate(TransactionCase):
         self.assertEqual(mandate.state, 'draft')
         mandate.validate()
         self.assertEqual(mandate.state, 'valid')
+        self.assertEqual(bank_account.partner_id.mandate_count, 1)
         mandate.cancel()
         self.assertEqual(mandate.state, 'cancel')
         mandate.back2draft()
diff --git a/account_banking_mandate/views/account_banking_mandate_view.xml b/account_banking_mandate/views/account_banking_mandate_view.xml
index 71acbe7e5..2e21d4ba4 100644
--- a/account_banking_mandate/views/account_banking_mandate_view.xml
+++ b/account_banking_mandate/views/account_banking_mandate_view.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
   © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 -->
 <odoo>
 
@@ -30,6 +30,7 @@
                 <group name="main">
                     <field name="company_id" groups="base.group_multi_company"/>
                     <field name="format" string="Format"/>
+                    <field name="type" string="Type"/>
                     <field name="partner_bank_id"
                         invisible="context.get('mandate_bank_partner_view')" />
                     <field name="partner_id"
diff --git a/account_banking_mandate/views/account_invoice_view.xml b/account_banking_mandate/views/account_invoice_view.xml
index d02749d25..0859573d2 100644
--- a/account_banking_mandate/views/account_invoice_view.xml
+++ b/account_banking_mandate/views/account_invoice_view.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
   © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 -->
 <odoo>
 
diff --git a/account_banking_mandate/views/account_move_line.xml b/account_banking_mandate/views/account_move_line.xml
index 567fc14e1..59f322d19 100644
--- a/account_banking_mandate/views/account_move_line.xml
+++ b/account_banking_mandate/views/account_move_line.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
   © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 -->
 
 <odoo>
diff --git a/account_banking_mandate/views/account_payment_line.xml b/account_banking_mandate/views/account_payment_line.xml
index 52288f781..ecce68779 100644
--- a/account_banking_mandate/views/account_payment_line.xml
+++ b/account_banking_mandate/views/account_payment_line.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
   © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 -->
 <odoo>
 
diff --git a/account_banking_mandate/views/bank_payment_line_view.xml b/account_banking_mandate/views/bank_payment_line_view.xml
index f06e0cb18..983e2b91e 100644
--- a/account_banking_mandate/views/bank_payment_line_view.xml
+++ b/account_banking_mandate/views/bank_payment_line_view.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
   © 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 -->
 <odoo>
 
diff --git a/account_banking_mandate/views/res_partner.xml b/account_banking_mandate/views/res_partner.xml
index e6df2294e..1ff56927a 100644
--- a/account_banking_mandate/views/res_partner.xml
+++ b/account_banking_mandate/views/res_partner.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
   © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 -->
 <odoo>
 
diff --git a/account_banking_mandate/views/res_partner_bank_view.xml b/account_banking_mandate/views/res_partner_bank_view.xml
index 85c69a550..9793fce1a 100644
--- a/account_banking_mandate/views/res_partner_bank_view.xml
+++ b/account_banking_mandate/views/res_partner_bank_view.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
   © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 -->
 <odoo>
 

From 04e876192dda92977a695f3edf0c26f6207628e6 Mon Sep 17 00:00:00 2001
From: Carlos Dauden <carlos.dauden@tecnativa.com>
Date: Tue, 24 Oct 2017 23:38:17 +0200
Subject: [PATCH 61/64] [IMP] account_banking_mandate: Fill payment line with
 first valid mandate

---
 account_banking_mandate/README.rst            |  3 +-
 account_banking_mandate/__manifest__.py       | 12 ++++---
 .../models/account_move_line.py               | 33 ++++++++++++-------
 3 files changed, 30 insertions(+), 18 deletions(-)

diff --git a/account_banking_mandate/README.rst b/account_banking_mandate/README.rst
index 4edff4f4d..3a60d851b 100644
--- a/account_banking_mandate/README.rst
+++ b/account_banking_mandate/README.rst
@@ -30,7 +30,7 @@ TODO
 Usage
 =====
 
-To use this module, see menu "Accounting > payment > SEPA direct debit mandates" 
+To use this module, see menu "Accounting > payment > SEPA direct debit mandates"
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
@@ -61,6 +61,7 @@ Contributors
 * Stéphane Bidoul <stephane.bidoul@acsone.eu>
 * Sergio Teruel (Incaser) <sergio@incaser.es>
 * Cédric Pigeon <cedric.pigeon@acsone.eu>
+* Carlos Dauden <carlos.dauden@tecnativa.com>
 
 Maintainer
 ----------
diff --git a/account_banking_mandate/__manifest__.py b/account_banking_mandate/__manifest__.py
index f06a45a39..77a3a6023 100644
--- a/account_banking_mandate/__manifest__.py
+++ b/account_banking_mandate/__manifest__.py
@@ -1,13 +1,15 @@
 # -*- coding: utf-8 -*-
-# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
-# © 2014 Tecnativa - Pedro M. Baeza
-# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+# Copyright 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# Copyright 2014 Tecnativa - Pedro M. Baeza
+# Copyright 2015-16 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# Copyright 2017 Tecnativa - Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 {
     'name': 'Account Banking Mandate',
     'summary': 'Banking mandates',
-    'version': '11.0.1.0.1',
+    'version': '11.0.1.0.0',
+    'version': '10.0.1.1.3',
     'license': 'AGPL-3',
     'author': "Compassion CH, "
               "Tecnativa, "
diff --git a/account_banking_mandate/models/account_move_line.py b/account_banking_mandate/models/account_move_line.py
index a3b80011b..98e792633 100644
--- a/account_banking_mandate/models/account_move_line.py
+++ b/account_banking_mandate/models/account_move_line.py
@@ -1,6 +1,8 @@
 # -*- coding: utf-8 -*-
-# © 2016 Akretion (http://www.akretion.com/)
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+# Copyright Akretion (http://www.akretion.com/)
+# Copyright 2017 Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
 
 from odoo import models, fields, api
 
@@ -16,14 +18,21 @@ class AccountMoveLine(models.Model):
     def _prepare_payment_line_vals(self, payment_order):
         vals = super(AccountMoveLine, self)._prepare_payment_line_vals(
             payment_order)
-        if payment_order.payment_type == 'inbound' and self.mandate_id:
-            vals['mandate_id'] = self.mandate_id.id
-            vals['partner_bank_id'] = self.mandate_id.partner_bank_id.id
-        partner_bank_id = vals.get('partner_bank_id', False)
-        if partner_bank_id and 'mandate_id' not in vals:
-            mandate = self.env['account.banking.mandate'].search(
-                [('partner_bank_id', '=', partner_bank_id),
-                 ('state', '=', 'valid')], limit=1)
-            if mandate:
-                vals['mandate_id'] = mandate.id
+        if payment_order.payment_type != 'inbound':
+            return vals
+        mandate = self.mandate_id
+        if not mandate and vals.get('mandate_id', False):
+            mandate = mandate.browse(vals['mandate_id'])
+        if not mandate:
+            partner_bank_id = vals.get('partner_bank_id', False)
+            if partner_bank_id:
+                domain = [('partner_bank_id', '=', partner_bank_id)]
+            else:
+                domain = [('partner_id', '=', self.partner_id.id)]
+            domain.append(('state', '=', 'valid'))
+            mandate = mandate.search(domain, limit=1)
+        vals.update({
+            'mandate_id': mandate.id,
+            'partner_bank_id': mandate.partner_bank_id.id or partner_bank_id,
+        })
         return vals

From f668e8c4c85f6bc357333ca86c3368aa39bef90b Mon Sep 17 00:00:00 2001
From: Carlos Dauden <carlos.dauden@tecnativa.com>
Date: Wed, 2 Aug 2017 11:33:21 +0200
Subject: [PATCH 62/64] [IMP] account_banking_mandate: Add valid_mandate field
 and fix onchange

(cherry picked from commit 25d2e4d)
---
 account_banking_mandate/README.rst            |  4 +-
 .../models/account_invoice.py                 | 45 +++++++------------
 account_banking_mandate/models/res_partner.py | 23 +++++++++-
 3 files changed, 39 insertions(+), 33 deletions(-)

diff --git a/account_banking_mandate/README.rst b/account_banking_mandate/README.rst
index 3a60d851b..6dbfee105 100644
--- a/account_banking_mandate/README.rst
+++ b/account_banking_mandate/README.rst
@@ -56,10 +56,10 @@ Contributors
 ------------
 
 * Alexis de Lattre <alexis.delattre@akretion.com>
-* Pedro M. Baeza
+* Pedro M. Baeza <pedro.baeza@tecnativa.com>
 * Alexandre Fayolle
 * Stéphane Bidoul <stephane.bidoul@acsone.eu>
-* Sergio Teruel (Incaser) <sergio@incaser.es>
+* Sergio Teruel <sergio.teruel@tecnativa.com>
 * Cédric Pigeon <cedric.pigeon@acsone.eu>
 * Carlos Dauden <carlos.dauden@tecnativa.com>
 
diff --git a/account_banking_mandate/models/account_invoice.py b/account_banking_mandate/models/account_invoice.py
index 9d2aff82d..455f90804 100644
--- a/account_banking_mandate/models/account_invoice.py
+++ b/account_banking_mandate/models/account_invoice.py
@@ -1,8 +1,9 @@
 # -*- coding: utf-8 -*-
-# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
-# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
-# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+# Copyright 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2017 Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 
 from odoo import models, fields, api
@@ -35,6 +36,7 @@ class AccountInvoice(models.Model):
         creation, using same method as upstream."""
         onchanges = {
             '_onchange_partner_id': ['mandate_id'],
+            'payment_mode_id_change': ['mandate_id'],
         }
         for onchange_method, changed_fields in list(onchanges.items()):
             if any(f not in vals for f in changed_fields):
@@ -43,7 +45,7 @@ class AccountInvoice(models.Model):
                 for field in changed_fields:
                     if field not in vals and invoice[field]:
                         vals[field] = invoice._fields[field].convert_to_write(
-                            invoice[field], invoice,
+                            invoice[field],
                         )
         return super(AccountInvoice, self).create(vals)
 
@@ -62,34 +64,19 @@ class AccountInvoice(models.Model):
             vals['mandate_id'] = invoice.mandate_id.id
         return vals
 
+    def set_mandate(self):
+        if self.payment_mode_id.payment_method_id.mandate_required:
+            self.mandate_id = self.partner_id.valid_mandate_id
+        else:
+            self.mandate_id = False
+
     @api.onchange('partner_id', 'company_id')
     def _onchange_partner_id(self):
         """Select by default the first valid mandate of the partner"""
-        res = super(AccountInvoice, self)._onchange_partner_id()
-        if (
-                self.type == 'out_invoice' and
-                self.partner_id.customer_payment_mode_id.
-                payment_type == 'inbound' and
-                self.partner_id.customer_payment_mode_id.payment_method_id.
-                mandate_required and
-                self.commercial_partner_id):
-            mandates = self.env['account.banking.mandate'].search([
-                ('state', '=', 'valid'),
-                ('partner_id', '=', self.commercial_partner_id.id),
-                ])
-            if mandates:
-                self.mandate_id = mandates[0]
-        else:
-            self.mandate_id = False
-        return res
+        super(AccountInvoice, self)._onchange_partner_id()
+        self.set_mandate()
 
     @api.onchange('payment_mode_id')
     def _onchange_payment_mode_id(self):
         super(AccountInvoice, self)._onchange_payment_mode_id()
-        if (
-                self.payment_mode_id and
-                self.payment_mode_id.payment_type == 'inbound' and
-                not self.payment_mode_id.payment_method_id.mandate_required):
-            self.mandate_id = False
-        elif not self.payment_mode_id:
-            self.mandate_id = False
+        self.set_mandate()
diff --git a/account_banking_mandate/models/res_partner.py b/account_banking_mandate/models/res_partner.py
index b9fae1890..af4d6927f 100644
--- a/account_banking_mandate/models/res_partner.py
+++ b/account_banking_mandate/models/res_partner.py
@@ -1,6 +1,7 @@
 # -*- coding: utf-8 -*-
-# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+# Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2017 Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields, api
 
@@ -11,6 +12,10 @@ class ResPartner(models.Model):
     mandate_count = fields.Integer(
         compute='_compute_mandate_count', string="Number of Mandates",
         readonly=True)
+    valid_mandate_id = fields.Many2one(
+        comodel_name='account.banking.mandate',
+        compute='compute_valid_mandate_id',
+        string='Valid Mandate')
 
     @api.multi
     def _compute_mandate_count(self):
@@ -21,3 +26,17 @@ class ResPartner(models.Model):
             for mandate in mandate_data])
         for partner in self:
             partner.mandate_count = mapped_data.get(partner.id, 0)
+
+    @api.multi
+    def compute_valid_mandate_id(self):
+        # Dict to reduce impact with "bug" that process all partners related
+        mandates_dic = {}
+        for partner in self:
+            commercial_partner_id = partner.commercial_partner_id
+            if commercial_partner_id in mandates_dic:
+                partner.valid_mandate_id = mandates_dic[commercial_partner_id]
+            else:
+                mandate_id = partner.commercial_partner_id.bank_ids.mapped(
+                    'mandate_ids').filtered(lambda x: x.state == 'valid').id
+                partner.valid_mandate_id = mandate_id
+                mandates_dic[commercial_partner_id] = mandate_id

From 09041f1ab7975992dd6fbb9adaca1f0e69f45306 Mon Sep 17 00:00:00 2001
From: Carlos Dauden <carlos.dauden@tecnativa.com>
Date: Wed, 2 Aug 2017 18:46:26 +0200
Subject: [PATCH 63/64] [IMP] account_banking_mandate: Changes suggested

(cherry picked from commit 45c1cc2)
---
 account_banking_mandate/models/res_partner.py | 15 ++++++++-------
 1 file changed, 8 insertions(+), 7 deletions(-)

diff --git a/account_banking_mandate/models/res_partner.py b/account_banking_mandate/models/res_partner.py
index af4d6927f..f59a7ea73 100644
--- a/account_banking_mandate/models/res_partner.py
+++ b/account_banking_mandate/models/res_partner.py
@@ -15,7 +15,7 @@ class ResPartner(models.Model):
     valid_mandate_id = fields.Many2one(
         comodel_name='account.banking.mandate',
         compute='compute_valid_mandate_id',
-        string='Valid Mandate')
+        string='First Valid Mandate')
 
     @api.multi
     def _compute_mandate_count(self):
@@ -29,14 +29,15 @@ class ResPartner(models.Model):
 
     @api.multi
     def compute_valid_mandate_id(self):
-        # Dict to reduce impact with "bug" that process all partners related
+        # Dict for reducing the duplicated searches on parent/child partners
         mandates_dic = {}
         for partner in self:
-            commercial_partner_id = partner.commercial_partner_id
+            commercial_partner_id = partner.commercial_partner_id.id
             if commercial_partner_id in mandates_dic:
                 partner.valid_mandate_id = mandates_dic[commercial_partner_id]
             else:
-                mandate_id = partner.commercial_partner_id.bank_ids.mapped(
-                    'mandate_ids').filtered(lambda x: x.state == 'valid').id
-                partner.valid_mandate_id = mandate_id
-                mandates_dic[commercial_partner_id] = mandate_id
+                mandates = partner.commercial_partner_id.bank_ids.mapped(
+                    'mandate_ids').filtered(lambda x: x.state == 'valid')
+                first_valid_mandate_id = mandates[:1].id
+                partner.valid_mandate_id = first_valid_mandate_id
+                mandates_dic[commercial_partner_id] = first_valid_mandate_id

From 0f75e914f0361cc4044ab63bebb3e8f9bff27d42 Mon Sep 17 00:00:00 2001
From: Jordi Ballester <jordi.ballester@eficent.com>
Date: Tue, 7 Nov 2017 11:59:47 +0100
Subject: [PATCH 64/64] add rests. Add better multicompany support

add tests and constrains
---
 account_banking_mandate/README.rst            |   6 +-
 account_banking_mandate/__init__.py           |   1 -
 account_banking_mandate/__manifest__.py       |   4 +-
 account_banking_mandate/models/__init__.py    |   1 -
 .../models/account_banking_mandate.py         |  53 ++++-
 .../models/account_invoice.py                 |  20 +-
 .../models/account_move_line.py               |  17 +-
 .../models/account_payment_line.py            |  19 +-
 .../models/account_payment_method.py          |   3 +-
 .../models/bank_payment_line.py               |  20 +-
 account_banking_mandate/models/res_partner.py |  17 +-
 .../models/res_partner_bank.py                |  20 +-
 .../security/mandate_security.xml             |   2 +-
 account_banking_mandate/tests/__init__.py     |   1 -
 .../tests/test_invoice_mandate.py             | 197 ++++++++++++++++--
 account_banking_mandate/tests/test_mandate.py | 117 ++++++++++-
 .../account_banking_mandate/odoo/__init__.py  |   1 +
 .../odoo/addons/__init__.py                   |   1 +
 .../odoo/addons/account_banking_mandate       |   1 +
 setup/account_banking_mandate/setup.py        |   6 +
 20 files changed, 446 insertions(+), 61 deletions(-)
 create mode 100644 setup/account_banking_mandate/odoo/__init__.py
 create mode 100644 setup/account_banking_mandate/odoo/addons/__init__.py
 create mode 120000 setup/account_banking_mandate/odoo/addons/account_banking_mandate
 create mode 100644 setup/account_banking_mandate/setup.py

diff --git a/account_banking_mandate/README.rst b/account_banking_mandate/README.rst
index 6dbfee105..715edacb2 100644
--- a/account_banking_mandate/README.rst
+++ b/account_banking_mandate/README.rst
@@ -30,16 +30,12 @@ TODO
 Usage
 =====
 
-To use this module, see menu "Accounting > payment > SEPA direct debit mandates"
+To use this module, see menu "Invoicing/Accounting > Payments > Debit Orders"
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
    :target: https://runbot.odoo-community.org/runbot/173/11.0
 
-Known issues / Roadmap
-======================
-
- * no known issues
 
 Bug Tracker
 ===========
diff --git a/account_banking_mandate/__init__.py b/account_banking_mandate/__init__.py
index cde864bae..a9e337226 100644
--- a/account_banking_mandate/__init__.py
+++ b/account_banking_mandate/__init__.py
@@ -1,3 +1,2 @@
-# -*- coding: utf-8 -*-
 
 from . import models
diff --git a/account_banking_mandate/__manifest__.py b/account_banking_mandate/__manifest__.py
index 77a3a6023..292e2242c 100644
--- a/account_banking_mandate/__manifest__.py
+++ b/account_banking_mandate/__manifest__.py
@@ -1,15 +1,13 @@
-# -*- coding: utf-8 -*-
 # Copyright 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
 # Copyright 2014 Tecnativa - Pedro M. Baeza
 # Copyright 2015-16 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
 # Copyright 2017 Tecnativa - Carlos Dauden <carlos.dauden@tecnativa.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 {
     'name': 'Account Banking Mandate',
     'summary': 'Banking mandates',
     'version': '11.0.1.0.0',
-    'version': '10.0.1.1.3',
     'license': 'AGPL-3',
     'author': "Compassion CH, "
               "Tecnativa, "
diff --git a/account_banking_mandate/models/__init__.py b/account_banking_mandate/models/__init__.py
index 145c8921a..d7b014c69 100644
--- a/account_banking_mandate/models/__init__.py
+++ b/account_banking_mandate/models/__init__.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 
 from . import account_banking_mandate
 from . import account_payment_method
diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index 8224c0d1a..2c4550036 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -1,7 +1,6 @@
-# -*- coding: utf-8 -*-
-# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
-# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
-# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# Copyright 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# Copyright 2014 Tecnativa - Pedro M. Baeza
+# Copyright 2015-16 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields, api, _
@@ -79,6 +78,52 @@ class AccountBankingMandate(models.Model):
                       "before the date of signature."
                       ) % mandate.unique_mandate_reference)
 
+    @api.constrains('company_id', 'payment_line_ids', 'partner_bank_id')
+    def _company_constrains(self):
+        for mandate in self:
+            if mandate.partner_bank_id.company_id and \
+                    mandate.partner_bank_id.company_id != mandate.company_id:
+                raise ValidationError(
+                    _("The company of the mandate %s differs from the "
+                      "company of partner %s.") %
+                    (mandate.display_name, mandate.partner_id.name))
+
+            if self.env['account.payment.line'].search(
+                    [('mandate_id', '=', mandate.id),
+                     ('company_id', '=', mandate.company_id.id)], limit=1):
+                raise ValidationError(
+                    _("You cannot change the company of mandate %s, "
+                      "as there exists payment lines referencing it that "
+                      "belong to another company.") %
+                    (mandate.display_name, ))
+
+            if self.env['account.invoice'].search(
+                    [('mandate_id', '=', mandate.id),
+                     ('company_id', '=', mandate.company_id.id)], limit=1):
+                raise ValidationError(
+                    _("You cannot change the company of mandate %s, "
+                      "as there exists invoices referencing it that belong to "
+                      "another company.") %
+                    (mandate.display_name, ))
+
+            if self.env['account.move.line'].search(
+                    [('mandate_id', '=', mandate.id),
+                     ('company_id', '=', mandate.company_id.id)], limit=1):
+                raise ValidationError(
+                    _("You cannot change the company of mandate %s, "
+                      "as there exists journal items referencing it that "
+                      "belong to another company.") %
+                    (mandate.display_name, ))
+
+            if self.env['bank.payment.line'].search(
+                    [('mandate_id', '=', mandate.id),
+                     ('company_id', '=', mandate.company_id.id)], limit=1):
+                raise ValidationError(
+                    _("You cannot change the company of mandate %s, "
+                      "as there exists bank payment lines referencing it that "
+                      "belong to another company.") %
+                    (mandate.display_name, ))
+
     @api.multi
     @api.constrains('state', 'partner_bank_id')
     def _check_valid_state(self):
diff --git a/account_banking_mandate/models/account_invoice.py b/account_banking_mandate/models/account_invoice.py
index 455f90804..18184a769 100644
--- a/account_banking_mandate/models/account_invoice.py
+++ b/account_banking_mandate/models/account_invoice.py
@@ -1,12 +1,12 @@
-# -*- coding: utf-8 -*-
 # Copyright 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
 # Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
 # Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
 # Copyright 2017 Carlos Dauden <carlos.dauden@tecnativa.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 
-from odoo import models, fields, api
+from odoo import api, fields, models, _
+from odoo.exceptions import ValidationError
 
 
 class AccountInvoice(models.Model):
@@ -36,7 +36,7 @@ class AccountInvoice(models.Model):
         creation, using same method as upstream."""
         onchanges = {
             '_onchange_partner_id': ['mandate_id'],
-            'payment_mode_id_change': ['mandate_id'],
+            '_onchange_payment_mode_id': ['mandate_id'],
         }
         for onchange_method, changed_fields in list(onchanges.items()):
             if any(f not in vals for f in changed_fields):
@@ -45,7 +45,7 @@ class AccountInvoice(models.Model):
                 for field in changed_fields:
                     if field not in vals and invoice[field]:
                         vals[field] = invoice._fields[field].convert_to_write(
-                            invoice[field],
+                            invoice[field], invoice,
                         )
         return super(AccountInvoice, self).create(vals)
 
@@ -80,3 +80,13 @@ class AccountInvoice(models.Model):
     def _onchange_payment_mode_id(self):
         super(AccountInvoice, self)._onchange_payment_mode_id()
         self.set_mandate()
+
+    @api.constrains('mandate_id', 'company_id')
+    def _check_company_constrains(self):
+        for inv in self:
+            if inv.mandate_id.company_id and inv.mandate_id.company_id != \
+                    inv.company_id:
+                raise ValidationError(_(
+                    "The invoice %s has a different company than "
+                    "that of the linked mandate %s).") %
+                    (inv.name, inv.mandate_id.display_name))
diff --git a/account_banking_mandate/models/account_move_line.py b/account_banking_mandate/models/account_move_line.py
index 98e792633..e5e385d47 100644
--- a/account_banking_mandate/models/account_move_line.py
+++ b/account_banking_mandate/models/account_move_line.py
@@ -1,10 +1,10 @@
-# -*- coding: utf-8 -*-
 # Copyright Akretion (http://www.akretion.com/)
 # Copyright 2017 Carlos Dauden <carlos.dauden@tecnativa.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 
-from odoo import models, fields, api
+from odoo import api, fields, models, _
+from odoo.exceptions import ValidationError
 
 
 class AccountMoveLine(models.Model):
@@ -36,3 +36,14 @@ class AccountMoveLine(models.Model):
             'partner_bank_id': mandate.partner_bank_id.id or partner_bank_id,
         })
         return vals
+
+    @api.multi
+    @api.constrains('mandate_id', 'company_id')
+    def _check_company_constrains(self):
+        for ml in self:
+            mandate = ml.mandate_id
+            if mandate.company_id and mandate.company_id != ml.company_id:
+                raise ValidationError(_(
+                    "The item %s of journal %s has a different company than "
+                    "that of the linked mandate %s).") %
+                    (ml.name, ml.move_id.name, ml.mandate_id.display_name))
diff --git a/account_banking_mandate/models/account_payment_line.py b/account_banking_mandate/models/account_payment_line.py
index d4677ac6d..2177b1c5c 100644
--- a/account_banking_mandate/models/account_payment_line.py
+++ b/account_banking_mandate/models/account_payment_line.py
@@ -1,7 +1,6 @@
-# -*- coding: utf-8 -*-
-# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
-# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
-# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# Copyright 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# Copyright 2014 Tecnativa - Pedro M. Baeza
+# Copyright 2015-16 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields, api, _
@@ -33,6 +32,18 @@ class AccountPaymentLine(models.Model):
                      pline.mandate_id.unique_mandate_reference,
                      pline.mandate_id.partner_bank_id.acc_number))
 
+    @api.multi
+    @api.constrains('mandate_id', 'company_id')
+    def _check_company_constrains(self):
+        for pline in self:
+            if pline.mandate_id.company_id and pline.mandate_id.company_id != \
+                    pline.company_id:
+                raise ValidationError(_(
+                    "The payment line number %s a different company than "
+                    "that of the linked mandate %s).") %
+                    (pline.name,
+                     pline.mandate_id.display_name))
+
     @api.multi
     def draft2open_payment_line_check(self):
         res = super(AccountPaymentLine, self).draft2open_payment_line_check()
diff --git a/account_banking_mandate/models/account_payment_method.py b/account_banking_mandate/models/account_payment_method.py
index 66a10e2af..a453a0eb4 100644
--- a/account_banking_mandate/models/account_payment_method.py
+++ b/account_banking_mandate/models/account_payment_method.py
@@ -1,5 +1,4 @@
-# -*- coding: utf-8 -*-
-# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields
diff --git a/account_banking_mandate/models/bank_payment_line.py b/account_banking_mandate/models/bank_payment_line.py
index 4b583a71c..b4be429cb 100644
--- a/account_banking_mandate/models/bank_payment_line.py
+++ b/account_banking_mandate/models/bank_payment_line.py
@@ -1,10 +1,10 @@
-# -*- coding: utf-8 -*-
-# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
-# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
-# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# Copyright 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# Copyright 2015-16 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
-from odoo import models, fields, api
+from odoo import api, fields, models, _
+from odoo.exceptions import ValidationError
 
 
 class BankPaymentLine(models.Model):
@@ -20,3 +20,13 @@ class BankPaymentLine(models.Model):
             same_fields_payment_line_and_bank_payment_line()
         res.append('mandate_id')
         return res
+
+    @api.constrains('mandate_id', 'company_id')
+    def _check_company_constrains(self):
+        for line in self:
+            if line.mandate_id.company_id and line.mandate_id.company_id != \
+                    line.company_id:
+                raise ValidationError(_(
+                    "The bank payment line %s has a different company than "
+                    "that of the linked mandate %s).") %
+                    (line.name, line.mandate_id.display_name))
diff --git a/account_banking_mandate/models/res_partner.py b/account_banking_mandate/models/res_partner.py
index f59a7ea73..8bfa022a0 100644
--- a/account_banking_mandate/models/res_partner.py
+++ b/account_banking_mandate/models/res_partner.py
@@ -1,7 +1,6 @@
-# -*- coding: utf-8 -*-
 # Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
 # Copyright 2017 Carlos Dauden <carlos.dauden@tecnativa.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo import models, fields, api
 
@@ -14,7 +13,7 @@ class ResPartner(models.Model):
         readonly=True)
     valid_mandate_id = fields.Many2one(
         comodel_name='account.banking.mandate',
-        compute='compute_valid_mandate_id',
+        compute='_compute_valid_mandate_id',
         string='First Valid Mandate')
 
     @api.multi
@@ -28,8 +27,15 @@ class ResPartner(models.Model):
             partner.mandate_count = mapped_data.get(partner.id, 0)
 
     @api.multi
-    def compute_valid_mandate_id(self):
+    def _compute_valid_mandate_id(self):
         # Dict for reducing the duplicated searches on parent/child partners
+        company_id = self.env.context.get('force_company', False)
+        if company_id:
+            company = self.env['res.company'].browse(company_id)
+        else:
+            company = self.env['res.company']._company_default_get(
+                'account.banking.mandate')
+
         mandates_dic = {}
         for partner in self:
             commercial_partner_id = partner.commercial_partner_id.id
@@ -37,7 +43,8 @@ class ResPartner(models.Model):
                 partner.valid_mandate_id = mandates_dic[commercial_partner_id]
             else:
                 mandates = partner.commercial_partner_id.bank_ids.mapped(
-                    'mandate_ids').filtered(lambda x: x.state == 'valid')
+                    'mandate_ids').filtered(
+                    lambda x: x.state == 'valid' and x.company_id == company)
                 first_valid_mandate_id = mandates[:1].id
                 partner.valid_mandate_id = first_valid_mandate_id
                 mandates_dic[commercial_partner_id] = first_valid_mandate_id
diff --git a/account_banking_mandate/models/res_partner_bank.py b/account_banking_mandate/models/res_partner_bank.py
index 01263410e..b1b662e33 100644
--- a/account_banking_mandate/models/res_partner_bank.py
+++ b/account_banking_mandate/models/res_partner_bank.py
@@ -1,9 +1,9 @@
-# -*- coding: utf-8 -*-
-# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
-# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# Copyright 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# Copyright 2014 Tecnativa - Pedro M. Baeza
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
-from odoo import models, fields
+from odoo import api, fields, models, _
+from odoo.exceptions import ValidationError
 
 
 class ResPartnerBank(models.Model):
@@ -14,3 +14,15 @@ class ResPartnerBank(models.Model):
         string='Direct Debit Mandates',
         help='Banking mandates represent an authorization that the bank '
              'account owner gives to a company for a specific operation.')
+
+    @api.constrains('company_id', 'mandate_ids')
+    def _company_constrains(self):
+        for rpb in self:
+            if self.env['account.banking.mandate'].search(
+                    [('partner_bank_id', '=', rpb.id),
+                     ('company_id', '=', rpb.company_id.id)], limit=1):
+                raise ValidationError(
+                    _("You cannot change the company of Partner Bank %s, "
+                      "as there exists mandates referencing it that "
+                      "belong to another company.") %
+                    (rpb.name,))
diff --git a/account_banking_mandate/security/mandate_security.xml b/account_banking_mandate/security/mandate_security.xml
index bff46c5e5..4dd34b7dd 100644
--- a/account_banking_mandate/security/mandate_security.xml
+++ b/account_banking_mandate/security/mandate_security.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  © 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  Copyright 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
   License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 -->
 
diff --git a/account_banking_mandate/tests/__init__.py b/account_banking_mandate/tests/__init__.py
index 15cf9fc57..fe40c01c2 100644
--- a/account_banking_mandate/tests/__init__.py
+++ b/account_banking_mandate/tests/__init__.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 
 from . import test_mandate
 from . import test_invoice_mandate
diff --git a/account_banking_mandate/tests/test_invoice_mandate.py b/account_banking_mandate/tests/test_invoice_mandate.py
index 485e2507f..c05bce6c3 100644
--- a/account_banking_mandate/tests/test_invoice_mandate.py
+++ b/account_banking_mandate/tests/test_invoice_mandate.py
@@ -1,15 +1,25 @@
-# -*- coding: utf-8 -*-
-# © 2017 Creu Blanca
+
+# Copyright 2017 Creu Blanca
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo.tests.common import TransactionCase
+from odoo.exceptions import ValidationError
 
 
 class TestInvoiceMandate(TransactionCase):
 
-    def test_post_invoice_and_refund(self):
+    def test_post_invoice_01(self):
         self.invoice._onchange_partner_id()
+
+        self.assertEqual(self.invoice.mandate_id, self.mandate)
+
         self.invoice.action_invoice_open()
+
+        payable_move_lines = self.invoice.move_id.line_ids.filtered(
+            lambda s: s.account_id == self.invoice_account)
+        if payable_move_lines:
+            self.assertEqual(payable_move_lines[0].mandate_id, self.mandate)
+
         self.env['account.invoice.payment.line.multi'].with_context(
             active_model='account.invoice',
             active_ids=self.invoice.ids
@@ -17,41 +27,198 @@ class TestInvoiceMandate(TransactionCase):
 
         payment_order = self.env['account.payment.order'].search([])
         self.assertEqual(len(payment_order.ids), 1)
+        payment_order.payment_mode_id_change()
         payment_order.draft2open()
         payment_order.open2generated()
         payment_order.generated2uploaded()
 
-    def test_post_invoice_and_refund(self):
+    def test_post_invoice_02(self):
+        partner_2 = self._create_res_partner('Jane with ACME Bank')
+        partner_2.customer_payment_mode_id = self.mode_inbound_acme
+        bank_account = self.env['res.partner.bank'].create({
+            'acc_number': '0023032234211',
+            'partner_id': partner_2.id,
+            'bank_id': self.acme_bank.id,
+            'company_id': self.company_2.id
+        })
+
+        mandate_2 = self.env['account.banking.mandate'].create({
+            'partner_bank_id': bank_account.id,
+            'signature_date': '2015-01-01',
+            'company_id': self.company_2.id,
+        })
+        mandate_2.validate()
+
+        self.invoice._onchange_partner_id()
+        self.assertEqual(self.invoice.mandate_id, self.mandate)
+        self.invoice.action_invoice_open()
+
+        payable_move_lines = self.invoice.move_id.line_ids.filtered(
+            lambda s: s.account_id == self.invoice_account)
+        if payable_move_lines:
+            with self.assertRaises(ValidationError):
+                payable_move_lines[0].mandate_id = mandate_2
+
+    def test_post_invoice_and_refund_02(self):
         self.invoice._onchange_partner_id()
         self.invoice.action_invoice_open()
         self.assertEqual(self.invoice.mandate_id, self.mandate)
         self.invoice.refund()
 
+    def test_onchange_partner(self):
+        partner_2 = self._create_res_partner('Jane with ACME Bank')
+        partner_2.customer_payment_mode_id = self.mode_inbound_acme
+        bank_account = self.env['res.partner.bank'].create({
+            'acc_number': '0023032234211',
+            'partner_id': partner_2.id,
+            'bank_id': self.acme_bank.id,
+            'company_id': self.company.id
+        })
+
+        mandate_2 = self.env['account.banking.mandate'].create({
+            'partner_bank_id': bank_account.id,
+            'signature_date': '2015-01-01',
+            'company_id': self.company.id,
+        })
+        mandate_2.validate()
+
+        invoice = self.env['account.invoice'].new({
+            'partner_id': self.partner.id,
+            'account_id': self.invoice_account.id,
+            'type': 'out_invoice',
+            'company_id': self.company.id,
+        })
+
+        invoice.partner_id = partner_2
+        invoice._onchange_partner_id()
+        self.assertEqual(invoice.mandate_id, mandate_2)
+
+    def test_onchange_payment_mode(self):
+        invoice = self.env['account.invoice'].new({
+            'partner_id': self.partner.id,
+            'account_id': self.invoice_account.id,
+            'type': 'out_invoice',
+            'company_id': self.company.id,
+        })
+        invoice._onchange_partner_id()
+
+        pay_method_test = self.env['account.payment.method'].create({
+            'name': 'Test',
+            'code': 'test',
+            'payment_type': 'inbound',
+            'mandate_required': False
+        })
+        mode_inbound_acme_2 = self.env['account.payment.mode'].create({
+            'name': 'Inbound Credit ACME Bank 2',
+            'company_id': self.company.id,
+            'bank_account_link': 'variable',
+            'payment_method_id': pay_method_test.id,
+        })
+
+        invoice.payment_mode_id = mode_inbound_acme_2
+        invoice._onchange_payment_mode_id()
+        self.assertEqual(invoice.mandate_id, self.env[
+            'account.banking.mandate'])
+
+    def test_invoice_constrains(self):
+        partner_2 = self._create_res_partner('Jane with ACME Bank')
+        partner_2.customer_payment_mode_id = self.mode_inbound_acme
+        bank_account = self.env['res.partner.bank'].create({
+            'acc_number': '0023032234211',
+            'partner_id': partner_2.id,
+            'bank_id': self.acme_bank.id,
+            'company_id': self.company_2.id
+        })
+
+        mandate_2 = self.env['account.banking.mandate'].create({
+            'partner_bank_id': bank_account.id,
+            'signature_date': '2015-01-01',
+            'company_id': self.company_2.id,
+        })
+        mandate_2.validate()
+
+        invoice = self.env['account.invoice'].create({
+            'partner_id': self.partner.id,
+            'account_id': self.invoice_account.id,
+            'type': 'out_invoice',
+            'company_id': self.company.id,
+        })
+
+        with self.assertRaises(ValidationError):
+            invoice.mandate_id = mandate_2
+
+    def _create_res_partner(self, name):
+        return self.env['res.partner'].create({
+            'name': name
+        })
+
+    def _create_res_bank(self, name, bic, city, country):
+        return self.env['res.bank'].create({
+            'name': name,
+            'bic': bic,
+            'city': city,
+            'country': country.id,
+        })
+
     def setUp(self):
         res = super(TestInvoiceMandate, self).setUp()
-        self.partner = self.env.ref('base.res_partner_12')
-        bank_account = self.env.ref('account_payment_mode.res_partner_12_iban')
+        self.company = self.env.ref('base.main_company')
+
+        self.partner = self._create_res_partner('Peter with ACME Bank')
+        self.acme_bank = self._create_res_bank('ACME Bank', 'GEBABEBB03B',
+                                               'Charleroi',
+                                               self.env.ref('base.be'))
+
+        bank_account = self.env['res.partner.bank'].create({
+            'acc_number': '0023032234211123',
+            'partner_id': self.partner.id,
+            'bank_id': self.acme_bank.id,
+            'company_id': self.company.id
+        })
+
+        self.company_2 = self.env['res.company'].create({
+            'name': 'Company 2',
+        })
+
         self.mandate = self.env['account.banking.mandate'].create({
             'partner_bank_id': bank_account.id,
             'signature_date': '2015-01-01',
+            'company_id': self.company.id,
         })
+
         self.mandate.validate()
-        mode = self.env.ref('account_payment_mode.payment_mode_inbound_ct1')
-        self.partner.customer_payment_mode_id = mode
-        mode.payment_method_id.mandate_required = True
-        invoice_account = self.env['account.account'].search(
+
+        self.mode_inbound_acme = self.env['account.payment.mode'].create({
+            'name': 'Inbound Credit ACME Bank',
+            'company_id': self.company.id,
+            'bank_account_link': 'variable',
+            'payment_method_id':
+                self.env.ref('account.account_payment_method_manual_in').id,
+        })
+        bank_journal = self.env['account.journal'].search(
+            [('type', '=', 'bank')], limit=1)
+        self.mode_inbound_acme.variable_journal_ids = bank_journal
+        self.mode_inbound_acme.payment_method_id.mandate_required = True
+        self.mode_inbound_acme.payment_order_ok = True
+
+        self.partner.customer_payment_mode_id = self.mode_inbound_acme
+
+        self.invoice_account = self.env['account.account'].search(
             [('user_type_id', '=', self.env.ref(
-                'account.data_account_type_payable').id)],
-            limit=1).id
+                'account.data_account_type_receivable').id),
+             ('company_id', '=', self.company.id)],
+            limit=1)
         invoice_line_account = self.env['account.account'].search(
             [('user_type_id', '=', self.env.ref(
-                'account.data_account_type_expenses').id)],
+                'account.data_account_type_expenses').id),
+             ('company_id', '=', self.company.id)],
             limit=1).id
 
         self.invoice = self.env['account.invoice'].create({
             'partner_id': self.partner.id,
-            'account_id': invoice_account,
-            'type': 'out_invoice'
+            'account_id': self.invoice_account.id,
+            'type': 'out_invoice',
+            'company_id': self.company.id,
         })
 
         self.env['account.invoice.line'].create({
diff --git a/account_banking_mandate/tests/test_mandate.py b/account_banking_mandate/tests/test_mandate.py
index db14316ce..b113ba7e5 100644
--- a/account_banking_mandate/tests/test_mandate.py
+++ b/account_banking_mandate/tests/test_mandate.py
@@ -1,17 +1,20 @@
-# -*- coding: utf-8 -*-
 # © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from odoo.tests.common import TransactionCase
+from odoo import fields
+from odoo.exceptions import UserError, ValidationError
+from datetime import timedelta
 
 
 class TestMandate(TransactionCase):
 
-    def test_mandate(self):
+    def test_mandate_01(self):
         bank_account = self.env.ref('account_payment_mode.res_partner_12_iban')
         mandate = self.env['account.banking.mandate'].create({
             'partner_bank_id': bank_account.id,
             'signature_date': '2015-01-01',
+            'company_id': self.company.id,
             })
         self.assertEqual(mandate.state, 'draft')
         mandate.validate()
@@ -21,3 +24,113 @@ class TestMandate(TransactionCase):
         self.assertEqual(mandate.state, 'cancel')
         mandate.back2draft()
         self.assertEqual(mandate.state, 'draft')
+
+    def test_mandate_02(self):
+        bank_account = self.env.ref('account_payment_mode.res_partner_12_iban')
+        mandate = self.env['account.banking.mandate'].create({
+            'partner_bank_id': bank_account.id,
+            'signature_date': '2015-01-01',
+            'company_id': self.company.id,
+            })
+        with self.assertRaises(UserError):
+            mandate.back2draft()
+
+    def test_mandate_03(self):
+        bank_account = self.env.ref(
+            'account_payment_mode.res_partner_12_iban')
+        mandate = self.env['account.banking.mandate'].create({
+            'partner_bank_id': bank_account.id,
+            'signature_date': '2015-01-01',
+            'company_id': self.company.id,
+        })
+        mandate.validate()
+
+        with self.assertRaises(UserError):
+            mandate.validate()
+
+    def test_mandate_04(self):
+        bank_account = self.env.ref(
+            'account_payment_mode.res_partner_12_iban')
+        mandate = self.env['account.banking.mandate'].create({
+            'partner_bank_id': bank_account.id,
+            'signature_date': '2015-01-01',
+            'company_id': self.company.id,
+        })
+        mandate.validate()
+        mandate.cancel()
+        with self.assertRaises(UserError):
+            mandate.cancel()
+
+    def test_onchange_methods(self):
+        bank_account = self.env.ref('account_payment_mode.res_partner_12_iban')
+        mandate = self.env['account.banking.mandate'].new({
+            'partner_bank_id': bank_account.id,
+            'signature_date': '2015-01-01',
+            'company_id': self.company.id,
+        })
+        bank_account_2 = self.env.ref(
+            'account_payment_mode.res_partner_2_iban')
+        mandate.partner_bank_id = bank_account_2
+        mandate.mandate_partner_bank_change()
+        self.assertEquals(mandate.partner_id, bank_account_2.partner_id)
+
+    def test_constrains_01(self):
+        bank_account = self.env.ref('account_payment_mode.res_partner_12_iban')
+        mandate = self.env['account.banking.mandate'].create({
+            'partner_bank_id': bank_account.id,
+            'signature_date': '2015-01-01',
+            'company_id': self.company.id,
+        })
+        mandate.validate()
+        with self.assertRaises(ValidationError):
+            mandate.signature_date = fields.Date.to_string(
+                fields.Date.from_string(
+                    fields.Date.context_today(mandate)) + timedelta(days=1))
+
+    def test_constrains_02(self):
+        bank_account = self.env.ref('account_payment_mode.res_partner_12_iban')
+        mandate = self.env['account.banking.mandate'].create({
+            'partner_bank_id': bank_account.id,
+            'signature_date': '2015-01-01',
+            'company_id': self.company.id,
+        })
+
+        with self.assertRaises(ValidationError):
+            mandate.company_id = self.company_2
+
+    def test_constrains_03(self):
+        bank_account = self.env.ref('account_payment_mode.res_partner_12_iban')
+        mandate = self.env['account.banking.mandate'].create({
+            'partner_bank_id': bank_account.id,
+            'signature_date': '2015-01-01',
+            'company_id': self.company.id,
+        })
+        bank_account_2 = self.env.ref(
+            'account_payment_mode.res_partner_2_iban')
+        bank_account_2.company_id = self.company_2
+
+        with self.assertRaises(ValidationError):
+            mandate.partner_bank_id = bank_account_2
+
+    def test_constrains_04(self):
+        mandate = self.env['account.banking.mandate'].create({
+            'signature_date': '2015-01-01',
+            'company_id': self.company.id,
+        })
+        bank_account_2 = self.env.ref(
+            'account_payment_mode.res_partner_2_iban')
+        bank_account_2.company_id = self.company_2
+
+        with self.assertRaises(ValidationError):
+            bank_account_2.mandate_ids += mandate
+
+    def setUp(self):
+        res = super(TestMandate, self).setUp()
+        # Company
+        self.company = self.env.ref('base.main_company')
+
+        # Company 2
+        self.company_2 = self.env['res.company'].create({
+            'name': 'Company 2',
+        })
+        return res
diff --git a/setup/account_banking_mandate/odoo/__init__.py b/setup/account_banking_mandate/odoo/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/account_banking_mandate/odoo/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/account_banking_mandate/odoo/addons/__init__.py b/setup/account_banking_mandate/odoo/addons/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/account_banking_mandate/odoo/addons/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/account_banking_mandate/odoo/addons/account_banking_mandate b/setup/account_banking_mandate/odoo/addons/account_banking_mandate
new file mode 120000
index 000000000..0e535383d
--- /dev/null
+++ b/setup/account_banking_mandate/odoo/addons/account_banking_mandate
@@ -0,0 +1 @@
+../../../../account_banking_mandate
\ No newline at end of file
diff --git a/setup/account_banking_mandate/setup.py b/setup/account_banking_mandate/setup.py
new file mode 100644
index 000000000..999b290c8
--- /dev/null
+++ b/setup/account_banking_mandate/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
\ No newline at end of file