[Supplier Customer payment] SEPA generation prior control
Created originally on Bitbucket by Anonymous
2 controls should be added in the wizard of SEPA generation:
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All voucher selected should by in EUR. If a voucher in other currency is selected, a warning message should be displayed (voucher should be in EUR ...)
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All voucher selected should be associate to the same payment méthod (<=> journal_id should be the same)