mirror of
https://github.com/OCA/bank-payment.git
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3781f37bcb
Fix an important regression in account_banking_sepa_direct_debit: "Date of Last Debit" was not set any more Proper write of date_done with account_banking_payment_export is installed without account_banking_payment_transfer Add post-install script for date_sent on payment.order
91 lines
4.3 KiB
XML
91 lines
4.3 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- New activity for workflow payment order: sent -->
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<record id="act_sent" model="workflow.activity">
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<field name="name">sent</field>
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<field name="wkf_id" ref="account_payment.wkf_payment_order"/>
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<field name="action">action_sent()</field>
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<field name="kind">function</field>
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</record>
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<!-- New activity for workflow payment order: sent -->
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<record id="act_sent_wait" model="workflow.activity">
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<field name="name">sent_wait</field>
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<field name="wkf_id" ref="account_payment.wkf_payment_order"/>
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<field name="action">write({'state': 'sent'})</field>
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<field name="kind">function</field>
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</record>
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<!-- New activity for workflow payment order: rejected -->
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<record id="act_rejected" model="workflow.activity">
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<field name="name">rejected</field>
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<field name="wkf_id" ref="account_payment.wkf_payment_order"/>
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<field name="action">action_rejected()
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write({'state':'rejected'})</field>
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<field name="kind">function</field>
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</record>
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<!-- Rewrite existing open -> done transition to include 'sent' stage -->
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<record id="account_payment.trans_open_done" model="workflow.transition">
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<field name="act_from" ref="account_payment.act_open"/>
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<field name="act_to" ref="act_sent"/>
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<field name="signal">sent</field>
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</record>
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<!-- the done signal continues to work but goes to sent -->
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<record id="trans_open_done" model="workflow.transition">
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<field name="act_from" ref="account_payment.act_open"/>
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<field name="act_to" ref="act_sent"/>
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<field name="signal">done</field>
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</record>
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<!-- From sent straight to sent_wait -->
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<record id="trans_sent_sent_wait" model="workflow.transition">
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<field name="act_from" ref="act_sent"/>
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<field name="act_to" ref="act_sent_wait"/>
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</record>
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<!-- Reconciliation from the banking statement leads to done state -->
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<record id="trans_sent_done" model="workflow.transition">
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<field name="act_from" ref="act_sent_wait"/>
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<field name="act_to" ref="account_payment.act_done"/>
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<field name="condition">test_done()</field>
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<field name="signal">done</field>
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</record>
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<record id="trans_sent_done_auto" model="workflow.transition">
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<field name="act_from" ref="act_sent_wait"/>
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<field name="act_to" ref="account_payment.act_done"/>
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<field name="condition">test_done()</field>
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<field name="trigger_model">account.move.line</field>
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<field name="trigger_expr_id">get_transfer_move_line_ids()</field>
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</record>
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<!-- Rejected by the bank -->
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<record id="trans_sent_rejected" model="workflow.transition">
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<field name="act_from" ref="act_sent"/>
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<field name="act_to" ref="act_rejected"/>
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<field name="signal">rejected</field>
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</record>
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<!--
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Transition to undo the payment order and reset to
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sent, triggered by cancelling a bank transaction
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with which the order was reconciled.
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For this, we need to cancel the flow stop on the done state,
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unfortunately.
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-->
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<record id="account_payment.act_done" model="workflow.activity">
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<field name="flow_stop" eval="False"/>
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</record>
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<!-- Cancel the reconciled payment order -->
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<record id="trans_done_sent" model="workflow.transition">
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<field name="act_from" ref="account_payment.act_done"/>
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<field name="act_to" ref="act_sent_wait"/>
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<field name="condition">test_undo_done()</field>
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<field name="signal">undo_done</field>
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</record>
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<record id="trans_done_sent_auto" model="workflow.transition">
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<field name="act_from" ref="account_payment.act_done"/>
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<field name="act_to" ref="act_sent_wait"/>
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<field name="condition">test_undo_done()</field>
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<field name="trigger_model">account.move.line</field>
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<field name="trigger_expr_id">get_transfer_move_line_ids()</field>
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</record>
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</data>
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</openerp>
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