2 Commits

Author	SHA1	Message	Date
Alexis de Lattre	2d5c618c0a	2 modifications following a real-life SDD with a French bank: - convert accented chars to ascii chars (via the unidecode lib) - use "PrvtId" instead of "OrgId" in the XML Use the sequence of payment.order as the "Message identification" of the XML file (advantages : it is unique, users can easily customize the sequence and users can easily find the payment corresponding to the "Message Identification" in OpenERP). It is also used as the Payment Identification, combined with the sequence type. Use the sequence of payment.line in the "EndtoEnd Identification" field. Reduce flake8 warnings.	2017-11-22 10:49:30 +01:00
Alexis de Lattre	2eb4892f3f	First implementation of mandates, but I still have a lot of hesitation about the data model so it may change. Manage different sequence types in the same file ; we just have to separate them in different payment info blocks.	2017-11-22 10:49:30 +01:00