Original PR description

*: l10n_account_edi_ubl_cii_tests

Previously, we always set code 30 "Credit transfer" for both customer invoices
and credit notes. When you set this code to 30, the UBL rule BR-61 [1] fail if you
don't set the payee's bank account number.
It's not handy to be forced to set the bank account number while we don't really know
if the payment will happen through credit transfer at this stage.
We now set code 57 "Standing agreement" for refunds, which seems more general and
still a valid method.

[1]: https://docs.peppol.eu/poacc/billing/3.0/rules/ubl-tc434/BR-61/

task-no

Forward-Port-Of: odoo/odoo#189549

Original PR description

**Current behavior:**
Enabling the "Display Lots & Serial Numbers on Delivery Slips" setting, then creating an RFQ for a product with lot/SN tracking and a reference (`default_code`) + receiving the product, and finally printing the delivery slip will result in the product display name appearing twice on the delivery slip.

**Expected behavior:**
One time, the name.

**Steps to reproduce:**
1. Enable "Display Lots & Serial Numbers on Delivery Slips"

2. Create a SN/Lot tracked product with a reference

3. Create a purchase order, confirm and receive the product

4. On the receipt, click the `Print` button -> 2x name

**Cause of the issue:**
`description != move_line.product_id.name">`
Won't ever be true if there is a reference, as the description at this point is like:
`product_id.default_code + product_id.name`

**Fix:**
Compare description to the `display_name` which will include this kind of extra stuff.

opw-4165301

Forward-Port-Of: odoo/odoo#188078