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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
17 lines
680 B
XML
17 lines
680 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="payment_term_direct_debit" model="account.payment.term">
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<field name="name">Direct debit</field>
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<field name="note">Direct debit in 14 days</field>
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</record>
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<record id="payment_term_line_direct_debit" model="account.payment.term.line">
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<field name="name">Direct debit in 14 days</field>
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<field name="value">balance</field>
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<field eval="14" name="days"/>
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<field eval="0" name="days2"/>
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<field eval="payment_term_direct_debit" name="payment_id"/>
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</record>
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</data>
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</openerp>
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