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Initial adjustments for 8.0 repository
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@@ -1,51 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="act_debit_denied" model="workflow.activity">
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<field name="wkf_id" ref="account.wkf"/>
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<field name="name">debit_denied</field>
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<field name="action">action_debit_denied()</field>
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<field name="kind">function</field>
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</record>
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<record id="paid_to_debit_denied" model="workflow.transition">
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<!--
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Set an invoice to state debit denied, either manually
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or by confirming a bank statement line that constitutes
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a fatal storno
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-->
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<field name="act_from" ref="account.act_paid"/>
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<field name="act_to" ref="act_debit_denied"/>
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<field name="signal">invoice_debit_denied</field>
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</record>
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<record id="open_test_to_debit_denied" model="workflow.transition">
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<!--
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A storno leads to unreconciling the move line, which
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reopens the invoice. We need to allow a transition from
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this state to the debit denied state if the storno is fatal.
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-->
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<field name="act_from" ref="account.act_open_test"/>
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<field name="act_to" ref="act_debit_denied"/>
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<field name="signal">invoice_debit_denied</field>
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</record>
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<record id="debit_denied_to_paid" model="workflow.transition">
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<!--
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Cancel a bank statement line that constitutes a fatal
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storno
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-->
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<field name="act_from" ref="act_debit_denied"/>
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<field name="act_to" ref="account.act_paid"/>
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<field name="condition">test_undo_debit_denied()</field>
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<field name="signal">undo_debit_denied</field>
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</record>
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<record id="debit_denied_to_open" model="workflow.transition">
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<!--
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Allow the user to manually reset a debit denied status
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on a paid invoice (but only after manually unreconciling
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the invoice)
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-->
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<field name="act_from" ref="act_debit_denied"/>
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<field name="act_to" ref="account.act_open_test"/>
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<field name="signal">open_test</field>
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</record>
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</data>
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</openerp>
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