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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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account_direct_debit/workflow/account_invoice.xml
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@@ -16,6 +16,7 @@
<record id="debit_denied_to_open" model="workflow.transition">
<field name="act_from" ref="act_debit_denied"/>
<field name="act_to" ref="account.act_open_test"/>
<field name="signal">open_test</field>
</record>
</data>
</openerp>