Merge lp:~compassion/banking-addons/banking-addons-mandate into lp:banking-addons

[Nicolas Bessi - Camptocamp]

[Nicolas Bessi - Camptocamp (nbessi-c2c-deactivatedaccount)]

Temporary MP to help review

[Nicolas Bessi - Camptocamp (nbessi-c2c-deactivatedaccount)]

See my comments inline

review: Needs Fixing

[lp:~compassion/banking-addons/banking-addons-mandate]

262. By Cyril Sester on 2014-07-17

Refactoring, fixed auto add for mandate

263. By Cyril Sester on 2014-07-29

Fixed initial author. Add SDD ref sequence to stay consistent with previous code.

264. By Cyril Sester on 2014-07-29

Merged trunk modifs

265. By Cyril Sester on 2014-07-29

Merge changes

[Cyril Sester (cyril-sester)]

> See my comments inline

Code has be fixed accordly to comments.

review: Needs Resubmitting

Unmerged revisions

265. By Cyril Sester on 2014-07-29

Merge changes

264. By Cyril Sester on 2014-07-29

Merged trunk modifs

263. By Cyril Sester on 2014-07-29

Fixed initial author. Add SDD ref sequence to stay consistent with previous code.

262. By Cyril Sester on 2014-07-17

Refactoring, fixed auto add for mandate

261. By Cyril Sester on 2014-06-17

Merged trunk changes into branch

260. By Cyril Sester on 2014-06-17

Some comments and refactorings

259. By Cyril Sester <email address hidden> on 2014-06-13

SEPA demo install correction. Mandate bank onchange method corrected (wrong parent call fixed)

258. By Cyril Sester <email address hidden> on 2014-06-13

Add SEPA to menuitem/action name/forms titles

257. By Cyril Sester <email address hidden> on 2014-06-12

sepa mandate splitted to get a generic mandate

=== added directory 'account_banking_mandate'
=== added file 'account_banking_mandate/__init__.py'
--- account_banking_mandate/__init__.py	1970-01-01 00:00:00 +0000
+++ account_banking_mandate/__init__.py	2014-07-29 07:49:30 +0000
@@ -0,0 +1,22 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Mandate module for openERP
+#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
+#    @author: Cyril Sester <[e-mail]>
+#
+#    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/>.
+#
+##############################################################################
+import model
\ No newline at end of file

=== added file 'account_banking_mandate/__openerp__.py'
--- account_banking_mandate/__openerp__.py	1970-01-01 00:00:00 +0000
+++ account_banking_mandate/__openerp__.py	2014-07-29 07:49:30 +0000
@@ -0,0 +1,46 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Mandate module for openERP
+#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
+#    @author: Cyril Sester <[e-mail]>,
+#             Alexis de Lattre <[e-mail]>
+#
+#    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': 'Direct Debit mandate',
+    'version': '0.1',
+    'license': 'AGPL-3',
+    'author': 'Compassion CH',
+    'website': 'http://www.compassion.ch',
+    'category': 'Banking addons',
+    'depends': ['account_payment'],
+    'external_dependencies': {},
+    'data': [
+        'view/account_banking_mandate_view.xml',
+        'view/account_invoice_view.xml',
+        'view/account_payment_view.xml',
+        'view/res_partner_bank_view.xml',
+        'data/mandate_reference_sequence.xml',
+    ],
+    'demo': [],
+    '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).
+''',
+    'active': False,
+    'installable': True,
+}

=== added directory 'account_banking_mandate/data'
=== renamed file 'account_banking_sepa_direct_debit/data/mandate_reference_sequence.xml' => 'account_banking_mandate/data/mandate_reference_sequence.xml'
--- account_banking_sepa_direct_debit/data/mandate_reference_sequence.xml	2013-10-22 22:25:06 +0000
+++ account_banking_mandate/data/mandate_reference_sequence.xml	2014-07-29 07:49:30 +0000
@@ -3,14 +3,14 @@
 <data noupdate="1">
 
 
-<record id="sdd_mandate_seq_type" model="ir.sequence.type">
-    <field name="name">SDD Mandate Reference</field>
-    <field name="code">sdd.mandate.reference</field>
+<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="sdd_mandate_seq" model="ir.sequence">
-    <field name="name">SDD Mandate Reference</field>
-    <field name="code">sdd.mandate.reference</field>
+<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">RUM</field>
     <field name="padding" eval="7"/>
     <!-- remember that max size for the mandate ref is 35 -->

=== added directory 'account_banking_mandate/model'
=== added file 'account_banking_mandate/model/__init__.py'
--- account_banking_mandate/model/__init__.py	1970-01-01 00:00:00 +0000
+++ account_banking_mandate/model/__init__.py	2014-07-29 07:49:30 +0000
@@ -0,0 +1,26 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Mandate module for openERP
+#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
+#    @author: Cyril Sester <[e-mail]>, 
+#             Alexis de Lattre <[e-mail]>
+#
+#    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 partner_bank
+from . import payment_line
\ No newline at end of file

=== added file 'account_banking_mandate/model/account_banking_mandate.py'
--- account_banking_mandate/model/account_banking_mandate.py	1970-01-01 00:00:00 +0000
+++ account_banking_mandate/model/account_banking_mandate.py	2014-07-29 07:49:30 +0000
@@ -0,0 +1,185 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Mandate module for openERP
+#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
+#    @author: Cyril Sester <[e-mail]>,
+#             Alexis de Lattre <[e-mail]>
+#
+#    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 datetime import datetime
+import logging
+from openerp.osv import orm, fields
+from openerp.tools.translate import _
+
+logger = logging.getLogger(__name__)
+
+class mandate(orm.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, cr, uid, context=None):
+        return (
+            ('draft', 'Draft'),
+            ('valid', 'Valid'),
+            ('expired', 'Expired'),
+            ('cancel', 'Cancelled'),)
+
+    _columns = {
+        'partner_bank_id': fields.many2one(
+            'res.partner.bank', 'Bank Account', track_visibility='onchange'),
+        'partner_id': fields.related(
+            'partner_bank_id', 'partner_id', type='many2one',
+            relation='res.partner', string='Partner', readonly=True),
+        'company_id': fields.many2one('res.company', 'Company', required=True),
+        'unique_mandate_reference': fields.char(
+            'Unique Mandate Reference', size=35, readonly=True,
+            track_visibility='always'),
+        'signature_date': fields.date(
+            'Date of Signature of the Mandate', track_visibility='onchange'),
+        'scan': fields.binary('Scan of the Mandate'),
+        'last_debit_date': fields.date(
+            'Date of the Last Debit', readonly=True),
+        'state': fields.selection(_get_states, 'Status',
+            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(
+            'payment.line', 'mandate_id', "Related Payment Lines"),
+        }
+
+    _defaults = {
+        'company_id': lambda self, cr, uid, context:
+        self.pool['res.company']._company_default_get(
+            cr, uid, 'account.banking.mandate', context=context),
+        'state': 'draft',
+        'unique_mandate_reference': '/',
+    }
+
+    _sql_constraints = [(
+        'mandate_ref_company_uniq',
+        'unique(unique_mandate_reference, company_id)',
+        'A Mandate with the same reference already exists for this company !'
+        )]
+        
+    def create(self, cr, uid, vals, context=None):
+        if vals.get('unique_mandate_reference', '/') == '/':
+            sequence = self.pool['ir.sequence']
+            next_value = sequence.next_by_code(cr, uid, 'account.banking.mandate', context=context)
+            vals['unique_mandate_reference'] = next_value
+                
+        return super(mandate, self).create(cr, uid, vals, context=context)
+
+    def _check_dates(self, cr, uid, ids):
+        for mandate in self.browse(cr, uid, ids):
+            if (mandate.signature_date and
+                    mandate.signature_date >
+                    datetime.today().strftime('%Y-%m-%d')):
+                raise orm.except_orm(
+                    _('Error:'),
+                    _("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 orm.except_orm(
+                    _('Error:'),
+                    _("The mandate '%s' can't have a date of last debit "
+                        "before the date of signature.")
+                    % mandate.unique_mandate_reference)
+        return True
+    
+    def _check_valid_state(self, cr, uid, ids):
+        for mandate in self.browse(cr, uid, ids):
+            if mandate.state == 'valid' and not mandate.signature_date:
+                raise orm.except_orm(
+                    _('Error:'),
+                    _("Cannot validate the mandate '%s' without a date of "
+                        "signature.")
+                    % mandate.unique_mandate_reference)
+            if mandate.state == 'valid' and not mandate.partner_bank_id:
+                raise orm.except_orm(
+                    _('Error:'),
+                    _("Cannot validate the mandate '%s' because it is not "
+                        "attached to a bank account.")
+                    % mandate.unique_mandate_reference)
+        return True
+
+    _constraints = [
+        (_check_dates, "Error msg in raise", ['signature_date', 'last_debit_date']),
+        (_check_valid_state, "Error msg in raise", ['state', 'partner_bank_id']),
+    ]
+
+    def mandate_partner_bank_change(
+            self, cr, uid, ids, partner_bank_id, last_debit_date, state, context=None):
+        res = {'value': {}}
+        if partner_bank_id:
+            partner_bank_read = self.pool['res.partner.bank'].read(
+                cr, uid, partner_bank_id, ['partner_id'])['partner_id']
+            if partner_bank_read:
+                res['value']['partner_id'] = partner_bank_read[0]
+        return res
+
+    def validate(self, cr, uid, ids, context=None):
+        to_validate_ids = []
+        for mandate in self.browse(cr, uid, ids, context=context):
+            assert mandate.state == 'draft', 'Mandate should be in draft state'
+            to_validate_ids.append(mandate.id)
+        self.write(
+            cr, uid, to_validate_ids, {'state': 'valid'}, context=context)
+        return True
+
+    def cancel(self, cr, uid, ids, context=None):
+        to_cancel_ids = []
+        for mandate in self.browse(cr, uid, ids, context=context):
+            assert mandate.state in ('draft', 'valid'),\
+                'Mandate should be in draft or valid state'
+            to_cancel_ids.append(mandate.id)
+        self.write(
+            cr, uid, to_cancel_ids, {'state': 'cancel'}, context=context)
+        return True
+        
+    def back2draft(self, cr, uid, ids, context=None):
+        to_draft_ids = []
+        for mandate in self.browse(cr, uid, ids, context=context):
+            assert mandate.state == 'cancel',\
+                'Mandate should be in cancel state'
+            to_draft_ids.append(mandate.id)
+        self.write(
+            cr, uid, to_draft_ids, {'state': 'draft'}, context=context)
+        return True
\ No newline at end of file

=== added file 'account_banking_mandate/model/account_invoice.py'
--- account_banking_mandate/model/account_invoice.py	1970-01-01 00:00:00 +0000
+++ account_banking_mandate/model/account_invoice.py	2014-07-29 07:49:30 +0000
@@ -0,0 +1,34 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Mandate module for openERP
+#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
+#    @author: Cyril Sester <[e-mail]>,
+#             Alexis de Lattre <[e-mail]>
+#
+#    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.osv import orm, fields
+
+class account_invoice(orm.Model):
+    _inherit = 'account.invoice'
+
+    _columns = {
+        'mandate_id': fields.many2one(
+            'account.banking.mandate', 'Direct Debit Mandate',
+            domain=[('state', '=', 'valid')], readonly=True,
+            states={'draft': [('readonly', False)]})
+        }
\ No newline at end of file

=== added file 'account_banking_mandate/model/partner_bank.py'
--- account_banking_mandate/model/partner_bank.py	1970-01-01 00:00:00 +0000
+++ account_banking_mandate/model/partner_bank.py	2014-07-29 07:49:30 +0000
@@ -0,0 +1,33 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Mandate module for openERP
+#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
+#    @author: Cyril Sester <[e-mail]>,
+#             Alexis de Lattre <[e-mail]>
+#
+#    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.osv import orm, fields
+
+class res_partner_bank(orm.Model):
+    _inherit = 'res.partner.bank'
+
+    #Add mandate references on bank account (a bank account can have several mandates)
+    _columns = {
+        'mandate_ids': fields.one2many(
+            'account.banking.mandate', 'partner_bank_id', 'Banking Mandates'),
+        }
\ No newline at end of file

=== added file 'account_banking_mandate/model/payment_line.py'
--- account_banking_mandate/model/payment_line.py	1970-01-01 00:00:00 +0000
+++ account_banking_mandate/model/payment_line.py	2014-07-29 07:49:30 +0000
@@ -0,0 +1,100 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Mandate module for openERP
+#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
+#    @author: Cyril Sester <[e-mail]>,
+#             Alexis de Lattre <[e-mail]>
+#
+#    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.osv import orm, fields
+
+import logging
+
+logger = logging.getLogger(__name__)
+
+class payment_line(orm.Model):
+    _inherit = 'payment.line'
+
+    #Add mandate reference on payment line (several payment line can referer to same mandate)
+    _columns = {
+        'mandate_id': fields.many2one(
+            'account.banking.mandate', 'Direct Debit Mandate',
+            domain=[('state', '=', 'valid')]),
+        }
+
+    def create(self, cr, uid, vals, context=None):
+        '''If the customer invoice has a mandate, take it
+        otherwise, take the first valid mandate of the bank account.
+        This is done here and not in _defaults because we need the context.
+        '''
+        if context is None:
+            context = {}
+        if not vals:
+            vals = {}
+        partner_bank_id = vals.get('bank_id')
+        move_line_id = vals.get('move_line_id')
+        logger.info("partner_bank_id: %s" % partner_bank_id)
+        logger.info("move_line_id: %s" % move_line_id)
+        logger.info("context: %s" % context)
+        logger.info("vals : %s" % vals)
+        if (context.get('search_payment_order_type') == 'debit'
+                and 'mandate_id' not in vals):
+            if move_line_id:
+                line = self.pool['account.move.line'].browse(
+                    cr, uid, move_line_id, context=context)
+                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:
+                mandate_ids = self.pool['account.banking.mandate'].search(cr, uid, [
+                    ('partner_bank_id', '=', partner_bank_id),
+                    ('state', '=', 'valid'),
+                    ], context=context)
+                if mandate_ids:
+                    vals['mandate_id'] = mandate_ids[0]
+        return super(payment_line, self).create(cr, uid, vals, context=context)
+
+    def _check_mandate_bank_link(self, cr, uid, ids):
+        for payline in self.browse(cr, uid, ids):
+            if (payline.mandate_id and payline.bank_id
+                    and payline.mandate_id.partner_bank_id.id !=
+                    payline.bank_id.id):
+                raise orm.except_orm(
+                    _('Error:'),
+                    _("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').") % (
+                        payline.name,
+                        self.pool['res.partner.bank'].name_get(
+                            cr, uid, [payline.bank_id.id])[0][1],
+                        payline.mandate_id.unique_mandate_reference,
+                        self.pool['res.partner.bank'].name_get(
+                            cr, uid,
+                            [payline.mandate_id.partner_bank_id.id])[0][1],
+                    ))
+        return True
+
+    _constraints = [
+        (_check_mandate_bank_link, 'Error msg in raise',
+            ['mandate_id', 'bank_id']),
+    ]
\ No newline at end of file

=== added directory 'account_banking_mandate/view'
=== renamed file 'account_banking_sepa_direct_debit/sdd_mandate_view.xml' => 'account_banking_mandate/view/account_banking_mandate_view.xml'
--- account_banking_sepa_direct_debit/sdd_mandate_view.xml	2014-06-11 22:03:21 +0000
+++ account_banking_mandate/view/account_banking_mandate_view.xml	2014-07-29 07:49:30 +0000
@@ -7,11 +7,11 @@
 <openerp>
 <data>
 
-<record id="sdd_mandate_form" model="ir.ui.view">
-    <field name="name">sdd.mandate.form</field>
-    <field name="model">sdd.mandate</field>
+<record id="dd_mandate_form" model="ir.ui.view">
+    <field name="name">dd.mandate.form</field>
+    <field name="model">account.banking.mandate</field>
     <field name="arch" type="xml">
-        <form string="SEPA Direct Debit Mandate" version="7.0">
+        <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"/>
@@ -29,17 +29,13 @@
                 <group name="main">
                     <field name="company_id" groups="base.group_multi_company"/>
                     <field name="partner_bank_id"
-                        on_change="mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, last_debit_date, state)"
-                        invisible="context.get('sdd_mandate_bank_partner_view')"
+                        on_change="mandate_partner_bank_change(partner_bank_id, last_debit_date, state)"
+                        invisible="context.get('dd_mandate_bank_partner_view')"
                         />
-                    <field name="partner_id" invisible="context.get('sdd_mandate_bank_partner_view')"/>
-                    <field name="type" on_change="mandate_type_change(type)"/>
-                    <field name="recurrent_sequence_type" attrs="{'invisible': [('type', '=', 'oneoff')], 'required': [('type', '=', 'recurrent')]}"/>
+                    <field name="partner_id" invisible="context.get('dd_mandate_bank_partner_view')"/>
                     <field name="signature_date"/>
                     <field name="scan"/>
                     <field name="last_debit_date"/>
-                    <field name="sepa_migrated" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/>
-                    <field name="original_mandate_identification" attrs="{'invisible': [('sepa_migrated', '=', True)], 'required': [('sepa_migrated', '=', False)]}" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/>
                 </group>
                 <group name="payment_lines" string="Related Payment Lines">
                     <field name="payment_line_ids" nolabel="1"/>
@@ -53,15 +49,14 @@
     </field>
 </record>
 
-<record id="sdd_mandate_tree" model="ir.ui.view">
-    <field name="name">sdd.mandate.tree</field>
-    <field name="model">sdd.mandate</field>
+<record id="dd_mandate_tree" model="ir.ui.view">
+    <field name="name">dd.mandate.tree</field>
+    <field name="model">account.banking.mandate</field>
     <field name="arch" type="xml">
-        <tree string="SEPA Direct Debit Mandate" colors="blue:state=='draft';black:state in ('expired', 'cancel')">
+        <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('sdd_mandate_bank_partner_view')"/>
+            <field name="partner_id" invisible="context.get('dd_mandate_bank_partner_view')"/>
             <field name="unique_mandate_reference" string="Reference"/>
-            <field name="type" string="Type"/>
             <field name="signature_date" string="Signature Date"/>
             <field name="last_debit_date"/>
             <field name="state"/>
@@ -69,83 +64,60 @@
     </field>
 </record>
 
-<record id="sdd_mandate_search" model="ir.ui.view">
-    <field name="name">sdd.mandate.search</field>
-    <field name="model">sdd.mandate</field>
+<record id="dd_mandate_search" model="ir.ui.view">
+    <field name="name">dd.mandate.search</field>
+    <field name="model">account.banking.mandate</field>
     <field name="arch" type="xml">
-        <search string="Search SEPA Direct Debit Mandates">
+        <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')]" />
-            <filter name="oneoff" string="One-Off" domain="[('type', '=', 'oneoff')]" />
-            <filter name="recurrent" string="Recurrent" domain="[('type', '=', 'recurrent')]" />
         </search>
     </field>
 </record>
 
-<record id="sdd_mandate_action" model="ir.actions.act_window">
-    <field name="name">SEPA Direct Debit Mandates</field>
-    <field name="res_model">sdd.mandate</field>
+<record id="dd_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 SEPA Direct Debit Mandate.
+        Click to create a new Banking Mandate.
         </p><p>
-        A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.
+        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="sdd_mandate_menu"
+<menuitem id="dd_mandate_menu"
           parent="account_payment.menu_main_payment"
-          action="sdd_mandate_action"
+          action="dd_mandate_action"
           sequence="20"
           />
 
-<!-- notifications in the chatter -->
+<!-- notifications statuses in the chatter -->
 <record id="mandate_valid" model="mail.message.subtype">
     <field name="name">Mandate Validated</field>
-    <field name="res_model">sdd.mandate</field>
+    <field name="res_model">account.banking.mandate</field>
     <field name="default" eval="False"/>
-    <field name="description">SEPA Direct Debit Mandate Validated</field>
+    <field name="description">Direct Debit Mandate Validated</field>
 </record>
 
 <record id="mandate_expired" model="mail.message.subtype">
     <field name="name">Mandate Expired</field>
-    <field name="res_model">sdd.mandate</field>
+    <field name="res_model">account.banking.mandate</field>
     <field name="default" eval="False"/>
-    <field name="description">SEPA Direct Debit Mandate has Expired</field>
+    <field name="description">Direct Debit Mandate has Expired</field>
 </record>
 
 <record id="mandate_cancel" model="mail.message.subtype">
     <field name="name">Mandate Cancelled</field>
-    <field name="res_model">sdd.mandate</field>
-    <field name="default" eval="False"/>
-    <field name="description">SEPA Direct Debit Mandate Cancelled</field>
-</record>
-
-<record id="recurrent_sequence_type_first" model="mail.message.subtype">
-    <field name="name">Sequence Type set to First</field>
-    <field name="res_model">sdd.mandate</field>
-    <field name="default" eval="False"/>
-    <field name="description">Sequence Type set to First</field>
-</record>
-
-<record id="recurrent_sequence_type_recurring" model="mail.message.subtype">
-    <field name="name">Sequence Type set to Recurring</field>
-    <field name="res_model">sdd.mandate</field>
-    <field name="default" eval="False"/>
-    <field name="description">Sequence Type set to Recurring</field>
-</record>
-
-<record id="recurrent_sequence_type_final" model="mail.message.subtype">
-    <field name="name">Sequence Type set to Final</field>
-    <field name="res_model">sdd.mandate</field>
-    <field name="default" eval="False"/>
-    <field name="description">Sequence Type set to Final</field>
+    <field name="res_model">account.banking.mandate</field>
+    <field name="default" eval="False"/>
+    <field name="description">Direct Debit Mandate Cancelled</field>
 </record>
 
 </data>

=== renamed file 'account_banking_sepa_direct_debit/account_invoice_view.xml' => 'account_banking_mandate/view/account_invoice_view.xml'
--- account_banking_sepa_direct_debit/account_invoice_view.xml	2013-11-09 14:05:07 +0000
+++ account_banking_mandate/view/account_invoice_view.xml	2014-07-29 07:49:30 +0000
@@ -8,12 +8,12 @@
 <data>
 
 <record id="invoice_form" model="ir.ui.view">
-    <field name="name">add.sdd.mandate.on.customer.invoice.form</field>
+    <field name="name">add.dd.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="sdd_mandate_id" domain="[('partner_id', '=', partner_id), ('state', '=', 'valid')]" attrs="{'invisible': [('type', '=', 'out_refund')]}"/>
+            <field name="mandate_id" domain="[('partner_id', '=', partner_id), ('state', '=', 'valid')]" attrs="{'invisible': [('type', '=', 'out_refund')]}"/>
         </field>
     </field>
 </record>

=== renamed file 'account_banking_sepa_direct_debit/account_payment_view.xml' => 'account_banking_mandate/view/account_payment_view.xml'
--- account_banking_sepa_direct_debit/account_payment_view.xml	2013-11-11 10:56:49 +0000
+++ account_banking_mandate/view/account_payment_view.xml	2014-07-29 07:49:30 +0000
@@ -7,17 +7,17 @@
 <openerp>
 <data>
 
-<record id="sdd_view_payment_order_form" model="ir.ui.view">
-    <field name="name">sdd.payment.order.form</field>
+<record id="dd_view_payment_order_form" model="ir.ui.view">
+    <field name="name">dd.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="sdd_mandate_id" domain="[('partner_bank_id', '=', bank_id), ('state', '=', 'valid')]" invisible="context.get('default_payment_order_type')!='debit'" context="{'default_partner_bank_id': bank_id}"/>
+            <field name="mandate_id" domain="[('partner_bank_id', '=', bank_id), ('state', '=', 'valid')]" invisible="context.get('default_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="sdd_mandate_id" string="SDD Mandate" invisible="context.get('default_payment_order_type')!='debit'"/>
+            <field name="mandate_id" string="DD Mandate" invisible="context.get('default_payment_order_type')!='debit'"/>
         </xpath>
     </field>
 </record>

=== renamed file 'account_banking_sepa_direct_debit/res_partner_bank_view.xml' => 'account_banking_mandate/view/res_partner_bank_view.xml'
--- account_banking_sepa_direct_debit/res_partner_bank_view.xml	2013-11-11 10:56:49 +0000
+++ account_banking_mandate/view/res_partner_bank_view.xml	2014-07-29 07:49:30 +0000
@@ -7,39 +7,38 @@
 <openerp>
 <data>
 
-<record id="sdd_mandate_partner_bank_form" model="ir.ui.view">
-    <field name="name">sdd.mandate.res.partner.bank.form</field>
+<record id="dd_mandate_partner_bank_form" model="ir.ui.view">
+    <field name="name">dd.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="sdd_mandates" string="SEPA Direct Debit Mandates" colspan="4">
-                <field name="sdd_mandate_ids" context="{'default_partner_bank_id': active_id, 'sdd_mandate_bank_partner_view': True}" nolabel="1"/>
+            <group name="dd_mandates" string="Direct Debit Mandates" colspan="4">
+                <field name="mandate_ids" context="{'default_partner_bank_id': active_id, 'dd_mandate_bank_partner_view': True}" nolabel="1"/>
             </group>
         </group>
     </field>
 </record>
 
-<record id="sdd_mandate_partner_bank_tree" model="ir.ui.view">
-    <field name="name">sdd.mandate.res.partner.bank.tree</field>
+<record id="dd_mandate_partner_bank_tree" model="ir.ui.view">
+    <field name="name">dd.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="sdd_mandate_ids" string="SDD Mandates"/>
+            <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="sdd_mandate_partner_form" model="ir.ui.view">
-    <field name="name">sdd.mandate.partner.form</field>
+<!-- add number of mandates in this list of bank accounts on the partner form -->
+<record id="dd_mandate_partner_form" model="ir.ui.view">
+    <field name="name">dd.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="sdd_mandate_ids" string="SDD Mandates"/>
+            <field name="mandate_ids" string="DD Mandates"/>
         </xpath>
     </field>
 </record>

=== modified file 'account_banking_payment_export/model/payment_order_create.py'
--- account_banking_payment_export/model/payment_order_create.py	2014-03-22 00:53:03 +0000
+++ account_banking_payment_export/model/payment_order_create.py	2014-07-29 07:49:30 +0000
@@ -26,6 +26,10 @@
 from openerp.osv import orm, fields
 from openerp.tools.translate import _
 
+import logging
+
+logger = logging.getLogger(__name__)
+
 
 class payment_order_create(orm.TransientModel):
     _inherit = 'payment.order.create'
@@ -48,6 +52,7 @@
         mod_obj = self.pool.get('ir.model.data')
         if context is None:
             context = {}
+            
         data = self.read(cr, uid, ids, ['duedate'], context=context)[0]
         search_due_date = data['duedate']
         
@@ -68,6 +73,7 @@
             '|', ('date_maturity', '<=', search_due_date),
             ('date_maturity', '=', False)
             ]
+            
         line_ids = line_obj.search(cr, uid, domain, context=context)
         context.update({'line_ids': line_ids})
         model_data_ids = mod_obj.search(

=== modified file 'account_banking_sepa_direct_debit/__openerp__.py'
--- account_banking_sepa_direct_debit/__openerp__.py	2014-03-12 22:18:33 +0000
+++ account_banking_sepa_direct_debit/__openerp__.py	2014-07-29 07:49:30 +0000
@@ -27,7 +27,7 @@
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
     'category': 'Banking addons',
-    'depends': ['account_direct_debit', 'account_banking_pain_base'],
+    'depends': ['account_banking_mandate', 'account_banking_pain_base', 'account_direct_debit'],
     'external_dependencies': {
         'python': ['unidecode', 'lxml'],
         },
@@ -35,14 +35,11 @@
         'security/original_mandate_required_security.xml',
         'account_banking_sdd_view.xml',
         'sdd_mandate_view.xml',
-        'res_partner_bank_view.xml',
-        'account_payment_view.xml',
         'company_view.xml',
         'mandate_expire_cron.xml',
-        'account_invoice_view.xml',
         'wizard/export_sdd_view.xml',
         'data/payment_type_sdd.xml',
-        'data/mandate_reference_sequence.xml',
+        'data/sdd_mandate_sequence.xml',
         'security/ir.model.access.csv',
     ],
     'demo': ['sepa_direct_debit_demo.xml'],

=== modified file 'account_banking_sepa_direct_debit/account_banking_sdd.py'
--- account_banking_sepa_direct_debit/account_banking_sdd.py	2014-06-23 09:47:01 +0000
+++ account_banking_sepa_direct_debit/account_banking_sdd.py	2014-07-29 07:49:30 +0000
@@ -32,7 +32,6 @@
 
 logger = logging.getLogger(__name__)
 
-
 class banking_export_sdd(orm.Model):
     '''SEPA Direct Debit export'''
     _name = 'banking.export.sdd'
@@ -100,23 +99,10 @@
 
 class sdd_mandate(orm.Model):
     '''SEPA Direct Debit Mandate'''
-    _name = 'sdd.mandate'
     _description = __doc__
-    _rec_name = 'unique_mandate_reference'
-    _inherit = ['mail.thread']
-    _order = 'signature_date desc'
+    _name = 'account.banking.mandate'
+    _inherit = 'account.banking.mandate'
     _track = {
-        'state': {
-            'account_banking_sepa_direct_debit.mandate_valid':
-            lambda self, cr, uid, obj, ctx=None:
-            obj['state'] == 'valid',
-            'account_banking_sepa_direct_debit.mandate_expired':
-            lambda self, cr, uid, obj, ctx=None:
-            obj['state'] == 'expired',
-            'account_banking_sepa_direct_debit.mandate_cancel':
-            lambda self, cr, uid, obj, ctx=None:
-            obj['state'] == 'cancel',
-            },
         'recurrent_sequence_type': {
             'account_banking_sepa_direct_debit.recurrent_sequence_type_first':
             lambda self, cr, uid, obj, ctx=None:
@@ -132,15 +118,6 @@
         }
 
     _columns = {
-        'partner_bank_id': fields.many2one(
-            'res.partner.bank', 'Bank Account', track_visibility='onchange'),
-        'partner_id': fields.related(
-            'partner_bank_id', 'partner_id', type='many2one',
-            relation='res.partner', string='Partner', readonly=True),
-        'company_id': fields.many2one('res.company', 'Company', required=True),
-        'unique_mandate_reference': fields.char(
-            'Unique Mandate Reference', size=35, readonly=True,
-            track_visibility='always'),
         'type': fields.selection([
             ('recurrent', 'Recurrent'),
             ('oneoff', 'One-Off'),
@@ -152,24 +129,6 @@
             ], 'Sequence Type for Next Debit', track_visibility='onchange',
             help="This field is only used for Recurrent mandates, not for "
             "One-Off mandates."),
-        'signature_date': fields.date(
-            'Date of Signature of the Mandate', track_visibility='onchange'),
-        'scan': fields.binary('Scan of the Mandate'),
-        'last_debit_date': fields.date(
-            'Date of the Last Debit', readonly=True),
-        'state': fields.selection([
-            ('draft', 'Draft'),
-            ('valid', 'Valid'),
-            ('expired', 'Expired'),
-            ('cancel', 'Cancelled'),
-            ], 'Status',
-            help="Only valid mandates can be used in a payment line. A "
-            "cancelled mandate is a mandate that has been cancelled by "
-            "the customer. A one-off mandate expires after its first use. "
-            "A recurrent mandate expires after it's final use or if it "
-            "hasn't been used for 36 months."),
-        'payment_line_ids': fields.one2many(
-            'payment.line', 'sdd_mandate_id', "Related Payment Lines"),
         'sepa_migrated': fields.boolean(
             'Migrated to SEPA', track_visibility='onchange',
             help="If this field is not active, the mandate section of the "
@@ -188,57 +147,11 @@
         }
 
     _defaults = {
-        'company_id': lambda self, cr, uid, context:
-        self.pool['res.company']._company_default_get(
-            cr, uid, 'sdd.mandate', context=context),
-        'unique_mandate_reference': '/',
-        'state': 'draft',
         'sepa_migrated': True,
     }
 
-    _sql_constraints = [(
-        'mandate_ref_company_uniq',
-        'unique(unique_mandate_reference, company_id)',
-        'A Mandate with the same reference already exists for this company !'
-        )]
-
-    def create(self, cr, uid, vals, context=None):
-        if vals.get('unique_mandate_reference', '/') == '/':
-            vals['unique_mandate_reference'] = \
-                self.pool['ir.sequence'].next_by_code(
-                    cr, uid, 'sdd.mandate.reference', context=context)
-        return super(sdd_mandate, self).create(cr, uid, vals, context=context)
-
     def _check_sdd_mandate(self, cr, uid, ids):
         for mandate in self.browse(cr, uid, ids):
-            if (mandate.signature_date and
-                    mandate.signature_date >
-                    datetime.today().strftime('%Y-%m-%d')):
-                raise orm.except_orm(
-                    _('Error:'),
-                    _("The date of signature of mandate '%s' is in the "
-                        "future !")
-                    % mandate.unique_mandate_reference)
-            if mandate.state == 'valid' and not mandate.signature_date:
-                raise orm.except_orm(
-                    _('Error:'),
-                    _("Cannot validate the mandate '%s' without a date of "
-                        "signature.")
-                    % mandate.unique_mandate_reference)
-            if mandate.state == 'valid' and not mandate.partner_bank_id:
-                raise orm.except_orm(
-                    _('Error:'),
-                    _("Cannot validate the mandate '%s' because it is not "
-                        "attached to a bank account.")
-                    % mandate.unique_mandate_reference)
-
-            if (mandate.signature_date and mandate.last_debit_date and
-                    mandate.signature_date > mandate.last_debit_date):
-                raise orm.except_orm(
-                    _('Error:'),
-                    _("The mandate '%s' can't have a date of last debit "
-                        "before the date of signature.")
-                    % mandate.unique_mandate_reference)
             if (mandate.type == 'recurrent'
                     and not mandate.recurrent_sequence_type):
                 raise orm.except_orm(
@@ -265,11 +178,18 @@
 
     _constraints = [
         (_check_sdd_mandate, "Error msg in raise", [
-            'last_debit_date', 'signature_date', 'state', 'partner_bank_id',
             'type', 'recurrent_sequence_type', 'sepa_migrated',
             'original_mandate_identification',
             ]),
     ]
+    
+    def create(self, cr, uid, vals, context=None):
+        if vals.get('unique_mandate_reference', '/') == '/':
+            sequence = self.pool['ir.sequence']
+            next_value = sequence.next_by_code(cr, uid, 'sdd.mandate.reference', context=context)
+            vals['unique_mandate_reference'] = next_value
+                
+        return super(sdd_mandate, self).create(cr, uid, vals, context=context)
 
     def mandate_type_change(self, cr, uid, ids, type):
         if type == 'recurrent':
@@ -282,12 +202,8 @@
     def mandate_partner_bank_change(
             self, cr, uid, ids, partner_bank_id, type, recurrent_sequence_type,
             last_debit_date, state):
-        res = {'value': {}}
-        if partner_bank_id:
-            partner_bank_read = self.pool['res.partner.bank'].read(
-                cr, uid, partner_bank_id, ['partner_id'])['partner_id']
-            if partner_bank_read:
-                res['value']['partner_id'] = partner_bank_read[0]
+        res = super(sdd_mandate, self).mandate_partner_bank_change(cr, uid,
+            ids, partner_bank_id, last_debit_date, state)
         if (state == 'valid' and partner_bank_id
                 and type == 'recurrent'
                 and recurrent_sequence_type != 'first'):
@@ -301,35 +217,6 @@
                 }
         return res
 
-    def validate(self, cr, uid, ids, context=None):
-        to_validate_ids = []
-        for mandate in self.browse(cr, uid, ids, context=context):
-            assert mandate.state == 'draft', 'Mandate should be in draft state'
-            to_validate_ids.append(mandate.id)
-        self.write(
-            cr, uid, to_validate_ids, {'state': 'valid'}, context=context)
-        return True
-
-    def cancel(self, cr, uid, ids, context=None):
-        to_cancel_ids = []
-        for mandate in self.browse(cr, uid, ids, context=context):
-            assert mandate.state in ('draft', 'valid'),\
-                'Mandate should be in draft or valid state'
-            to_cancel_ids.append(mandate.id)
-        self.write(
-            cr, uid, to_cancel_ids, {'state': 'cancel'}, context=context)
-        return True
-
-    def back2draft(self, cr, uid, ids, context=None):
-        to_draft_ids = []
-        for mandate in self.browse(cr, uid, ids, context=context):
-            assert mandate.state == 'cancel',\
-                'Mandate should be in cancel state'
-            to_draft_ids.append(mandate.id)
-        self.write(
-            cr, uid, to_draft_ids, {'state': 'draft'}, context=context)
-        return True
-
     def _sdd_mandate_set_state_to_expired(self, cr, uid, context=None):
         logger.info('Searching for SDD Mandates that must be set to Expired')
         expire_limit_date = datetime.today() + \
@@ -351,90 +238,4 @@
                 % expired_mandate_ids)
         else:
             logger.info('0 SDD Mandates must be set to Expired')
-        return True
-
-
-class res_partner_bank(orm.Model):
-    _inherit = 'res.partner.bank'
-
-    _columns = {
-        'sdd_mandate_ids': fields.one2many(
-            'sdd.mandate', 'partner_bank_id', 'SEPA Direct Debit Mandates'),
-        }
-
-
-class payment_line(orm.Model):
-    _inherit = 'payment.line'
-
-    _columns = {
-        'sdd_mandate_id': fields.many2one(
-            'sdd.mandate', 'SEPA Direct Debit Mandate',
-            domain=[('state', '=', 'valid')]),
-        }
-
-    def create(self, cr, uid, vals, context=None):
-        '''If the customer invoice has a mandate, take it
-        otherwise, take the first valid mandate of the bank account'''
-        if context is None:
-            context = {}
-        if not vals:
-            vals = {}
-        partner_bank_id = vals.get('bank_id')
-        move_line_id = vals.get('move_line_id')
-        if (context.get('default_payment_order_type') == 'debit'
-                and 'sdd_mandate_id' not in vals):
-            if move_line_id:
-                line = self.pool['account.move.line'].browse(
-                    cr, uid, move_line_id, context=context)
-                if (line.invoice and line.invoice.type == 'out_invoice'
-                        and line.invoice.sdd_mandate_id):
-                    vals.update({
-                        'sdd_mandate_id': line.invoice.sdd_mandate_id.id,
-                        'bank_id':
-                        line.invoice.sdd_mandate_id.partner_bank_id.id,
-                    })
-            if partner_bank_id and 'sdd_mandate_id' not in vals:
-                mandate_ids = self.pool['sdd.mandate'].search(cr, uid, [
-                    ('partner_bank_id', '=', partner_bank_id),
-                    ('state', '=', 'valid'),
-                    ], context=context)
-                if mandate_ids:
-                    vals['sdd_mandate_id'] = mandate_ids[0]
-        return super(payment_line, self).create(cr, uid, vals, context=context)
-
-    def _check_mandate_bank_link(self, cr, uid, ids):
-        for payline in self.browse(cr, uid, ids):
-            if (payline.sdd_mandate_id and payline.bank_id
-                    and payline.sdd_mandate_id.partner_bank_id.id !=
-                    payline.bank_id.id):
-                raise orm.except_orm(
-                    _('Error:'),
-                    _("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').") % (
-                        payline.name,
-                        self.pool['res.partner.bank'].name_get(
-                            cr, uid, [payline.bank_id.id])[0][1],
-                        payline.sdd_mandate_id.unique_mandate_reference,
-                        self.pool['res.partner.bank'].name_get(
-                            cr, uid,
-                            [payline.sdd_mandate_id.partner_bank_id.id])[0][1],
-                    ))
-        return True
-
-    _constraints = [
-        (_check_mandate_bank_link, 'Error msg in raise',
-            ['sdd_mandate_id', 'bank_id']),
-    ]
-
-
-class account_invoice(orm.Model):
-    _inherit = 'account.invoice'
-
-    _columns = {
-        'sdd_mandate_id': fields.many2one(
-            'sdd.mandate', 'SEPA Direct Debit Mandate',
-            domain=[('state', '=', 'valid')], readonly=True,
-            states={'draft': [('readonly', False)]})
-        }
+        return True
\ No newline at end of file

=== added file 'account_banking_sepa_direct_debit/data/sdd_mandate_sequence.xml'
--- account_banking_sepa_direct_debit/data/sdd_mandate_sequence.xml	1970-01-01 00:00:00 +0000
+++ account_banking_sepa_direct_debit/data/sdd_mandate_sequence.xml	2014-07-29 07:49:30 +0000
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data noupdate="1">
+	<record id="sdd_mandate_seq_type" model="ir.sequence.type">
+		<field name="name">SDD Mandate Reference</field>
+		<field name="code">sdd.mandate.reference</field>
+	</record>
+
+	<record id="sdd_mandate_seq" model="ir.sequence">
+		<field name="name">SDD Mandate Reference</field>
+		<field name="code">sdd.mandate.reference</field>
+		<field name="prefix">RUM</field>
+		<field name="padding" eval="7"/>
+		<!-- remember that max size for the mandate ref is 35 -->
+	</record>
+</data>
+</openerp>

=== modified file 'account_banking_sepa_direct_debit/mandate_expire_cron.xml'
--- account_banking_sepa_direct_debit/mandate_expire_cron.xml	2013-11-07 22:22:19 +0000
+++ account_banking_sepa_direct_debit/mandate_expire_cron.xml	2014-07-29 07:49:30 +0000
@@ -17,7 +17,7 @@
     <field name="interval_type">days</field>
     <field name="numbercall">-1</field> <!-- don't limit the number of calls -->
     <field name="doall" eval="False"/>
-    <field name="model" eval="'sdd.mandate'"/>
+    <field name="model" eval="'account.banking.mandate'"/>
     <field name="function" eval="'_sdd_mandate_set_state_to_expired'" />
     <field name="args" eval="'()'"/>
 </record>

=== added file 'account_banking_sepa_direct_debit/sdd_mandate_view.xml'
--- account_banking_sepa_direct_debit/sdd_mandate_view.xml	1970-01-01 00:00:00 +0000
+++ account_banking_sepa_direct_debit/sdd_mandate_view.xml	2014-07-29 07:49:30 +0000
@@ -0,0 +1,133 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright (C) 2013 Akretion (http://www.akretion.com)
+  @author: Alexis de Lattre <[e-mail]>
+  The licence is in the file __openerp__.py
+-->
+<!--
+	Customize all mandate views (and actions) to fit SEPA mandate style
+-->
+<openerp>
+<data>
+	<record id="sdd_mandate_form" model="ir.ui.view">
+		<field name="name">sdd.mandate.form</field>
+		<field name="model">account.banking.mandate</field>
+		<field name="inherit_id" ref="account_banking_mandate.dd_mandate_form"/>
+		<field name="arch" type="xml">
+			<data>
+				<xpath expr="//field[@name='partner_id']" position="after">
+					<field name="type" on_change="mandate_type_change(type)"/>
+					<field name="recurrent_sequence_type" attrs="{'invisible': [('type', '=', 'oneoff')], 'required': [('type', '=', 'recurrent')]}"/>
+				</xpath>
+				<xpath expr="//field[@name='partner_bank_id']" position="attributes">
+					<attribute name="on_change">mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, last_debit_date, state)</attribute>
+				</xpath>
+				<xpath expr="//field[@name='last_debit_date']" position="after">
+					<field name="sepa_migrated" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/>
+					<field name="original_mandate_identification" attrs="{'invisible': [('sepa_migrated', '=', True)], 'required': [('sepa_migrated', '=', False)]}" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/>
+				</xpath>
+			</data>
+		</field>
+	</record>
+
+	<record id="sdd_mandate_tree" model="ir.ui.view">
+		<field name="name">sdd.mandate.tree</field>
+		<field name="model">account.banking.mandate</field>
+		<field name="inherit_id" ref="account_banking_mandate.dd_mandate_tree"/>
+		<field name="arch" type="xml">
+			<data>
+				<xpath expr="//field[@name='unique_mandate_reference']" position="after">
+					<field name="type" string="Type"/>
+				</xpath>
+			</data>
+		</field>
+	</record>
+
+	<record id="sdd_mandate_search" model="ir.ui.view">
+		<field name="name">sdd.mandate.search</field>
+		<field name="model">account.banking.mandate</field>
+		<field name="inherit_id" ref="account_banking_mandate.dd_mandate_search"/>
+		<field name="arch" type="xml">
+			<xpath expr="//filter[@name='expired']" position="after">
+				<filter name="oneoff" string="One-Off" domain="[('type', '=', 'oneoff')]" />
+				<filter name="recurrent" string="Recurrent" domain="[('type', '=', 'recurrent')]" />
+			</xpath>
+		</field>
+	</record>
+
+	<record id="dd_mandate_action" model="ir.actions.act_window">
+		<field name="name">SEPA Direct Debit 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 SEPA Direct Debit Mandate.
+			</p><p>
+			A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.
+			</p>
+		</field>
+	</record>
+
+	<menuitem id="account_banking_mandate.dd_mandate_menu"
+			  parent="account_payment.menu_main_payment"
+			  action="dd_mandate_action"
+			  sequence="40"
+			  />
+
+	<record id="sdd_mandate_partner_bank_form" model="ir.ui.view">
+		<field name="name">sdd.mandate.res.partner.bank.form</field>
+		<field name="model">res.partner.bank</field>
+		<field name="inherit_id" ref="account_banking_mandate.dd_mandate_partner_bank_form"/>
+		<field name="arch" type="xml">
+			<xpath expr="//group[@name='dd_mandates']" position="attributes">
+				<attribute name="string">SEPA Direct Debit Mandates</attribute>
+			</xpath>
+		</field>
+	</record>
+
+	<record id="sdd_mandate_partner_bank_tree" model="ir.ui.view">
+		<field name="name">sdd.mandate.res.partner.bank.tree</field>
+		<field name="model">res.partner.bank</field>
+		<field name="inherit_id" ref="account_banking_mandate.dd_mandate_partner_bank_tree"/>
+		<field name="arch" type="xml">
+			<xpath expr="//field[@name='mandate_ids']" position="attributes">
+				<attribute name="string">SDD Mandates</attribute>
+			</xpath>
+		</field>
+	</record>
+
+	<record id="sdd_mandate_partner_form" model="ir.ui.view">
+		<field name="name">sdd.mandate.partner.form</field>
+		<field name="model">res.partner</field>
+		<field name="inherit_id" ref="account_banking_mandate.dd_mandate_partner_form"/>
+		<field name="arch" type="xml">
+			<xpath expr="//field[@name='bank_ids']/tree/field[@name='mandate_ids']" position="attributes">
+				<attribute name="string">SDD Mandates</attribute>
+			</xpath>
+		</field>
+	</record>
+
+	<!-- notifications in the chatter -->
+	<record id="recurrent_sequence_type_first" model="mail.message.subtype">
+		<field name="name">Sequence Type set to First</field>
+		<field name="res_model">account.banking.mandate</field>
+		<field name="default" eval="False"/>
+		<field name="description">Sequence Type set to First</field>
+	</record>
+
+	<record id="recurrent_sequence_type_recurring" model="mail.message.subtype">
+		<field name="name">Sequence Type set to Recurring</field>
+		<field name="res_model">account.banking.mandate</field>
+		<field name="default" eval="False"/>
+		<field name="description">Sequence Type set to Recurring</field>
+	</record>
+
+	<record id="recurrent_sequence_type_final" model="mail.message.subtype">
+		<field name="name">Sequence Type set to Final</field>
+		<field name="res_model">account.banking.mandate</field>
+		<field name="default" eval="False"/>
+		<field name="description">Sequence Type set to Final</field>
+	</record>
+</data>
+</openerp>

=== modified file 'account_banking_sepa_direct_debit/security/ir.model.access.csv'
--- account_banking_sepa_direct_debit/security/ir.model.access.csv	2013-10-15 21:29:28 +0000
+++ account_banking_sepa_direct_debit/security/ir.model.access.csv	2014-07-29 07:49:30 +0000
@@ -1,4 +1,4 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
 "access_banking_export_sdd","Full access on banking.export.sdd","model_banking_export_sdd","account_payment.group_account_payment",1,1,1,1
-"access_sdd_mandate","Full access on sdd.mandate","model_sdd_mandate","account_payment.group_account_payment",1,1,1,1
-"access_sdd_mandate_read","Read access on sdd.mandate","model_sdd_mandate","base.group_user",1,0,0,0
+"access_sdd_mandate","Full access on sdd.mandate","model_account_banking_mandate","account_payment.group_account_payment",1,1,1,1
+"access_sdd_mandate_read","Read access on sdd.mandate","model_account_banking_mandate","base.group_user",1,0,0,0

=== modified file 'account_banking_sepa_direct_debit/sepa_direct_debit_demo.xml'
--- account_banking_sepa_direct_debit/sepa_direct_debit_demo.xml	2014-02-16 14:01:09 +0000
+++ account_banking_sepa_direct_debit/sepa_direct_debit_demo.xml	2014-07-29 07:49:30 +0000
@@ -15,7 +15,7 @@
     <field name="sepa_creditor_identifier">FR78ZZZ424242</field>
 </record>
 
-<record id="res_partner_12_mandate" model="sdd.mandate">
+<record id="res_partner_12_mandate" model="account.banking.mandate">
     <field name="partner_bank_id" ref="account_banking_payment_export.res_partner_12_iban"/>
     <field name="type">recurrent</field>
     <field name="recurrent_sequence_type">first</field>

=== modified file 'account_banking_sepa_direct_debit/wizard/export_sdd.py'
--- account_banking_sepa_direct_debit/wizard/export_sdd.py	2014-01-05 23:51:22 +0000
+++ account_banking_sepa_direct_debit/wizard/export_sdd.py	2014-07-29 07:49:30 +0000
@@ -93,7 +93,7 @@
         previous_bank = False
         payline_ids = payline_obj.search(
             cr, uid, [
-                ('sdd_mandate_id', '=', payline.sdd_mandate_id.id),
+                ('mandate_id', '=', payline.mandate_id.id),
                 ('bank_id', '!=', payline.bank_id.id),
             ],
             context=context)
@@ -188,22 +188,22 @@
                     requested_date = payment_order.date_scheduled or today
                 else:
                     requested_date = today
-                if not line.sdd_mandate_id:
+                if not line.mandate_id:
                     raise orm.except_orm(
                         _('Error:'),
                         _("Missing SEPA Direct Debit mandate on the payment "
                             "line with partner '%s' and Invoice ref '%s'.")
                         % (line.partner_id.name,
                             line.ml_inv_ref.number))
-                if line.sdd_mandate_id.state != 'valid':
+                if line.mandate_id.state != 'valid':
                     raise orm.except_orm(
                         _('Error:'),
                         _("The SEPA Direct Debit mandate with reference '%s' "
                             "for partner '%s' has expired.")
-                        % (line.sdd_mandate_id.unique_mandate_reference,
-                            line.sdd_mandate_id.partner_id.name))
-                if line.sdd_mandate_id.type == 'oneoff':
-                    if not line.sdd_mandate_id.last_debit_date:
+                        % (line.mandate_id.unique_mandate_reference,
+                            line.mandate_id.partner_id.name))
+                if line.mandate_id.type == 'oneoff':
+                    if not line.mandate_id.last_debit_date:
                         seq_type = 'OOFF'
                     else:
                         raise orm.except_orm(
@@ -212,17 +212,17 @@
                                 "'%s' has type set to 'One-Off' and it has a "
                                 "last debit date set to '%s', so we can't use "
                                 "it.")
-                            % (line.sdd_mandate_id.unique_mandate_reference,
-                                line.sdd_mandate_id.partner_id.name,
-                                line.sdd_mandate_id.last_debit_date))
-                elif line.sdd_mandate_id.type == 'recurrent':
+                            % (line.mandate_id.unique_mandate_reference,
+                                line.mandate_id.partner_id.name,
+                                line.mandate_id.last_debit_date))
+                elif line.mandate_id.type == 'recurrent':
                     seq_type_map = {
                         'recurring': 'RCUR',
                         'first': 'FRST',
                         'final': 'FNAL',
                         }
                     seq_type_label = \
-                        line.sdd_mandate_id.recurrent_sequence_type
+                        line.mandate_id.recurrent_sequence_type
                     assert seq_type_label is not False
                     seq_type = seq_type_map[seq_type_label]
 
@@ -306,22 +306,22 @@
                     mandate_related_info_2_47, 'MndtId')
                 mandate_identification_2_48.text = self._prepare_field(
                     cr, uid, 'Unique Mandate Reference',
-                    'line.sdd_mandate_id.unique_mandate_reference',
+                    'line.mandate_id.unique_mandate_reference',
                     {'line': line}, 35,
                     gen_args=gen_args, context=context)
                 mandate_signature_date_2_49 = etree.SubElement(
                     mandate_related_info_2_47, 'DtOfSgntr')
                 mandate_signature_date_2_49.text = self._prepare_field(
                     cr, uid, 'Mandate Signature Date',
-                    'line.sdd_mandate_id.signature_date',
+                    'line.mandate_id.signature_date',
                     {'line': line}, 10,
                     gen_args=gen_args, context=context)
                 if sequence_type == 'FRST' and (
-                        line.sdd_mandate_id.last_debit_date or
-                        not line.sdd_mandate_id.sepa_migrated):
+                        line.mandate_id.last_debit_date or
+                        not line.mandate_id.sepa_migrated):
                     previous_bank = self._get_previous_bank(
                         cr, uid, line, context=context)
-                    if previous_bank or not line.sdd_mandate_id.sepa_migrated:
+                    if previous_bank or not line.mandate_id.sepa_migrated:
                         amendment_indicator_2_50 = etree.SubElement(
                             mandate_related_info_2_47, 'AmdmntInd')
                         amendment_indicator_2_50.text = 'true'
@@ -362,13 +362,13 @@
                                 ori_debtor_agent_other, 'Id')
                             ori_debtor_agent_other_id.text = 'SMNDA'
                             # SMNDA = Same Mandate New Debtor Agent
-                    elif not line.sdd_mandate_id.sepa_migrated:
+                    elif not line.mandate_id.sepa_migrated:
                         ori_mandate_identification_2_52 = etree.SubElement(
                             amendment_info_details_2_51, 'OrgnlMndtId')
                         ori_mandate_identification_2_52.text = \
                             self._prepare_field(
                                 cr, uid, 'Original Mandate Identification',
-                                'line.sdd_mandate_id.'
+                                'line.mandate_id.'
                                 'original_mandate_identification',
                                 {'line': line},
                                 gen_args=gen_args,
@@ -425,25 +425,25 @@
         wf_service = netsvc.LocalService('workflow')
         for order in sepa_export.payment_order_ids:
             wf_service.trg_validate(uid, 'payment.order', order.id, 'done', cr)
-            mandate_ids = [line.sdd_mandate_id.id for line in order.line_ids]
-            self.pool['sdd.mandate'].write(
+            mandate_ids = [line.mandate_id.id for line in order.line_ids]
+            self.pool['account.banking.mandate'].write(
                 cr, uid, mandate_ids,
                 {'last_debit_date': datetime.today().strftime('%Y-%m-%d')},
                 context=context)
             to_expire_ids = []
             first_mandate_ids = []
             for line in order.line_ids:
-                if line.sdd_mandate_id.type == 'oneoff':
-                    to_expire_ids.append(line.sdd_mandate_id.id)
-                elif line.sdd_mandate_id.type == 'recurrent':
-                    seq_type = line.sdd_mandate_id.recurrent_sequence_type
+                if line.mandate_id.type == 'oneoff':
+                    to_expire_ids.append(line.mandate_id.id)
+                elif line.mandate_id.type == 'recurrent':
+                    seq_type = line.mandate_id.recurrent_sequence_type
                     if seq_type == 'final':
-                        to_expire_ids.append(line.sdd_mandate_id.id)
+                        to_expire_ids.append(line.mandate_id.id)
                     elif seq_type == 'first':
-                        first_mandate_ids.append(line.sdd_mandate_id.id)
-            self.pool['sdd.mandate'].write(
+                        first_mandate_ids.append(line.mandate_id.id)
+            self.pool['account.banking.mandate'].write(
                 cr, uid, to_expire_ids, {'state': 'expired'}, context=context)
-            self.pool['sdd.mandate'].write(
+            self.pool['account.banking.mandate'].write(
                 cr, uid, first_mandate_ids, {
                     'recurrent_sequence_type': 'recurring',
                     'sepa_migrated': True,