diff options
| author | jbw <jbw@odoo.com> | 2019-11-14 15:32:38 +0000 |
|---|---|---|
| committer | jbw <jbw@odoo.com> | 2019-11-28 15:35:42 +0000 |
| commit | 6c9a7592a47f4a416827ce5dd561fd6f9edaa26d (patch) | |
| tree | 98e45c6923676f6288d7c5555357fcf7bba3dbc4 /addons/base_setup/static/src/js/res_config_dev_tool.js | |
| parent | f98b397dc8e9610aa2262fff7794510dc0740e47 (diff) | |
[IMP] various : remove-bic-constraint-on-sepa-operations
{ As the SEPA BIC is no longer mandatory we simplify bank creation removing constrains about BIC }
As of 01/02/2016, the BIC is no longer mandatory, you can see the page 25 ==> https://www.febelfin.be/sites/default/files/2019-04/standard-xml-sdd-initiation-_v4.1a-en.pdf
As a result, in order to simplify both the code and the process, we don’t want anymore constrains about that.
task : https://www.odoo.com/web#id=2056370&action=327&model=project.task&view_type=form&menu_id=4720
> We don't need BIC for both the company iban bank account or customer/vendor iban bank account
> If a vendor bill is linked to a valid IBAN bank account without BIC, show the QRcode (remove the BIC constrains )
> CREATE A SDD mandate should be possible without BIC (for both the company iban bank account or customer/vendor iban bank account)
> Create a SCT payment should be possible without BIC (for both the company iban bank account or customer/vendor iban bank account)
> Add a country group for SEPA zone
> Add IBAN country codes for each country in base_iban module
> Only display qr code when making a payment to an IBAN account whose country code corresponds to a SEPA member
> in account's post init hook, install SEPA modules if the country of the company belgons to SEPA zone (instead of Europe, as it is now)
closes odoo/odoo#40356
Related: odoo/enterprise#6738
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
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