Generate ISO 20022 XML payment files

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Odoo          
v 6.0 Third Party 1040
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Technical name account_pain
LicenseAGPL-3
Repositoryhttps://github.com/luc-demeyer/noviat-apps.git#6.0
Read description for v 8.0 v 7.0 v 6.1
Required Apps Accounting and Financial Management (account)
Accounting Voucher Entries (account_voucher)

Module to generate Customer Credit Transfer Initiation message ISO 20022 XML - pain.001.001.03.

This module implements the following subset of the febelfin guidelines:
European Credit Transfers: - debtor and creditor account in SEPA countries - debtor account in Euro - creditor account in Euro - creditor account identified by IBAN for BE IBAN accounts - creditor account identified by BIC & IBAN for non-BE IBAN accounts - support for single payments - support for belgian structured communication format

The module also prohibits the removal of a confirm Payment Order. Such a removal is still possible via the 'Undo Payment' button available to users of the 'Accounting / Manager' group.

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