mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
b597176a96
[FIX] account_banking: fixed error handling for Belgian IBAN convertor [FIX] account_banking: fixed straight copy for early IBAN adopters [IMP] account_banking: improved matching algorithm, handles split and combined payments as well [IMP] account_banking: better partner selection - now handles shared bank accounts [FIX] account_banking: default accounts can be overruled now [IMP] account_banking: extensions on memory model for bank transactions [IMP] account_banking: optional automatic creation of invoices for bank accounts [IMP] account_banking_xxx: translations update [IMP] account_banking_nl_clieop: better coding style [IMP] account_banking_nl_multibank: extended for memory model changes
45 lines
1.9 KiB
XML
45 lines
1.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) EduSense BV <http://www.edusense.nl>
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All rights reserved.
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The licence is in the file __terp__.py
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-->
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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()
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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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<!-- Add new transition sent -> done -->
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<record id="trans_sent_done" model="workflow.transition">
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<field name="act_from" ref="act_sent"/>
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<field name="act_to" ref="account_payment.act_done"/>
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<field name="signal">done</field>
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</record>
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<!-- Add new transition sent -> rejected -->
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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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<!-- Rewrite existing open -> done transition to include 'sent' -->
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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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</data>
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</openerp>
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