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c043600d25
[FIX] Apply correct residual sign [FIX] Only calculate residual of transactions in draft state
19 lines
685 B
XML
19 lines
685 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_test"/>
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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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