When invoicing public administrations, they expect the facturae
electronic invoice to contain the optional `<PaymentDetails>` node that
contains e.g. the bank account number to which they need to issue the
payment. We didn't provide these details.
This commit adds the necessary `<Installment>` nodes in the
`<PaymentDetails>` node for each installment in Odoo according to the
payment terms of the invoice.
Since we are fixing this in stable, we only add the payment details for
inbound payments and fix the `<PaymentMeans>` to `04` (Credit Transfer).
We also removed the stripping of whitespace for the signature, since it
turned out not necessary after introduced in [1]
[1] e5d69a73e2e781d00f67c0590a8fc13b09a06ebf
task-3734341
closesodoo/odoo#153931
X-original-commit: 7f88e41fb6b723c8d240344a50a5b4b8b4aa3f2f
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Dylan Kiss (dyki) <dyki@odoo.com>
Dylan Kiss (dyki)
9d6e08296d