mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
cab64a4ebb
[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
23 lines
987 B
XML
23 lines
987 B
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<openerp>
|
|
<data>
|
|
<record id="act_debit_denied" model="workflow.activity">
|
|
<field name="wkf_id" ref="account.wkf"/>
|
|
<field name="name">debit_denied</field>
|
|
<field name="action">action_debit_denied()</field>
|
|
<field name="kind">function</field>
|
|
<!-- field name="signal_send">subflow.debit_denied</field -->
|
|
</record>
|
|
<record id="paid_to_debit_denied" model="workflow.transition">
|
|
<field name="act_from" ref="account.act_paid"/>
|
|
<field name="act_to" ref="act_debit_denied"/>
|
|
<field name="signal">invoice_debit_denied</field>
|
|
</record>
|
|
<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>
|