mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
059e8d4420
[RFR] field 'match_type' on bank statement lines is now a related field [FIX] bug: invoices with state 'debid denied' are selected for new nebit orders [ADD] filter button on invoices search view for state 'debit denied' [FIX] invoice workflow does not allow reopening of invoices in state debit denied [FIX] match wizard does not show payment line but move line for storno type matches
28 lines
1.2 KiB
XML
28 lines
1.2 KiB
XML
<?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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<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="debit_denied_to_paid" model="workflow.transition">
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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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<field name="act_from" ref="act_debit_denied"/>
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<field name="act_to" ref="account.act_open"/>
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<field name="signal">invoice_open</field>
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</record>
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</data>
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</openerp>
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