Files
bank-payment/account_direct_debit/workflow/account_invoice.xml
2011-12-10 23:03:59 +01:00

22 lines
936 B
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>
<!-- field name="signal_send">subflow.debit_denied</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_open" model="workflow.transition">
<field name="act_from" ref="act_debit_denied"/>
<field name="act_to" ref="account.act_open_test"/>
</record>
</data>
</openerp>