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[FIX] Bank import writes to browse object

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[ADD] direct debit order: process storno during bank import
[ADD] bank import: add hooks for processing debit orders and stornos
[ADD] direct debit order: pre-select move lines on reference substring
	configured in payment mode
[ADD] payment term for direct debit invoices
[ADD] payment line views: add storno field
[RFR] standardize storno and debit order processing during bank import
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OpenERP instance user
2011-12-14 15:35:02 +01:00
parent 4af0d711f1
commit cab64a4ebb
9 changed files with 268 additions and 98 deletions
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16
account_direct_debit/data/account_payment_term.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="payment_term_direct_debit" model="account.payment.term">
<field name="name">Direct debit</field>
<field name="note">Direct debit in 14 days</field>
</record>
<record id="payment_term_line_direct_debit" model="account.payment.term.line">
<field name="name">Direct debit in 14 days</field>
<field name="value">balance</field>
<field eval="14" name="days"/>
<field eval="0" name="days2"/>
<field eval="payment_term_direct_debit" name="payment_id"/>
</record>
</data>
</openerp>