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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
19 lines
680 B
XML
19 lines
680 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!--
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Transition to reopening the invoice, triggered by
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cancelling a bank transaction with which the invoice
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was paid.
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the existing workflow contains a similar step
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but without the test on being reconciled
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-->
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<record id="paid_to_open" model="workflow.transition">
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<field name="act_from" ref="account.act_paid"/>
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<field name="act_to" ref="account.act_open"/>
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<field name="condition">test_undo_paid()</field>
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<field name="signal">undo_paid</field>
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</record>
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</data>
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</openerp>
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