mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
b3c25668d2
(banking.import.transaction) [ADD] bank statement line states + logic [ADD] reconciliation wizard on bank statement line, allows manual selection between multiple matches [ADD] more relaxed duplicate checking for bank statement file formats without unique identifier + interactive step to remove duplicate flagging [ADD] workflow steps for invoice and storno match cancelling
28 lines
1.2 KiB
XML
28 lines
1.2 KiB
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>
|
|
</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_paid" model="workflow.transition">
|
|
<field name="act_from" ref="act_debit_denied"/>
|
|
<field name="act_to" ref="account.act_paid"/>
|
|
<field name="condition">test_undo_debit_denied()</field>
|
|
<field name="signal">undo_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>
|