mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
77b6806e07
- introduce account_banking_payment_export module with all features from account_banking_payment that do not involve changing the payment order workflow or depend on bank statement changes - account_banking_payment_export does not depend on account_banking - account_banking_payment is consequently stripped of above features - account_banking_sepa_credit_transfer depend on account_banking_payment_export and is compatible with the default payment order workflow
76 lines
3.7 KiB
XML
76 lines
3.7 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<openerp>
|
|
<data>
|
|
<!-- New activity for workflow payment order: sent -->
|
|
<record id="account_banking.act_sent" model="workflow.activity">
|
|
<field name="name">sent</field>
|
|
<field name="wkf_id" ref="account_payment.wkf_payment_order"/>
|
|
<field name="action">action_sent()</field>
|
|
<field name="kind">function</field>
|
|
</record>
|
|
<!-- New activity for workflow payment order: sent -->
|
|
<record id="account_banking.act_sent_wait" model="workflow.activity">
|
|
<field name="name">sent_wait</field>
|
|
<field name="wkf_id" ref="account_payment.wkf_payment_order"/>
|
|
<field name="action">write({'state': 'sent'})</field>
|
|
<field name="kind">function</field>
|
|
</record>
|
|
<!-- New activity for workflow payment order: rejected -->
|
|
<record id="account_banking.act_rejected" model="workflow.activity">
|
|
<field name="name">rejected</field>
|
|
<field name="wkf_id" ref="account_payment.wkf_payment_order"/>
|
|
<field name="action">action_rejected()
|
|
write({'state':'rejected'})</field>
|
|
<field name="kind">function</field>
|
|
</record>
|
|
<!-- Rewrite existing open -> done transition to include 'sent' stage -->
|
|
<record id="account_payment.trans_open_done" model="workflow.transition">
|
|
<field name="act_from" ref="account_payment.act_open"/>
|
|
<field name="act_to" ref="account_banking.act_sent"/>
|
|
<field name="signal">sent</field>
|
|
</record>
|
|
<!-- the done signal continues to work but goes to sent -->
|
|
<record id="account_banking.trans_open_done" model="workflow.transition">
|
|
<field name="act_from" ref="account_payment.act_open"/>
|
|
<field name="act_to" ref="account_banking.act_sent"/>
|
|
<field name="signal">done</field>
|
|
</record>
|
|
<!-- From sent straight to sent_wait -->
|
|
<record id="account_banking.trans_sent_sent_wait" model="workflow.transition">
|
|
<field name="act_from" ref="account_banking.act_sent"/>
|
|
<field name="act_to" ref="account_banking.act_sent_wait"/>
|
|
</record>
|
|
<!-- Reconciliation from the banking statement leads to done state -->
|
|
<record id="account_banking.trans_sent_done" model="workflow.transition">
|
|
<field name="act_from" ref="account_banking.act_sent_wait"/>
|
|
<field name="act_to" ref="account_payment.act_done"/>
|
|
<field name="signal">done</field>
|
|
</record>
|
|
<!-- Rejected by the bank -->
|
|
<record id="account_banking.trans_sent_rejected" model="workflow.transition">
|
|
<field name="act_from" ref="account_banking.act_sent"/>
|
|
<field name="act_to" ref="account_banking.act_rejected"/>
|
|
<field name="signal">rejected</field>
|
|
</record>
|
|
<!--
|
|
Transition to undo the payment order and reset to
|
|
sent, triggered by cancelling a bank transaction
|
|
with which the order was reconciled.
|
|
For this, we need to cancel the flow stop on the done state,
|
|
unfortunately.
|
|
-->
|
|
<record id="account_payment.act_done" model="workflow.activity">
|
|
<field name="flow_stop" eval="False"/>
|
|
</record>
|
|
|
|
<!-- Cancel the reconciled payment order -->
|
|
<record id="trans_done_sent" model="workflow.transition">
|
|
<field name="act_from" ref="account_payment.act_done"/>
|
|
<field name="act_to" ref="account_banking.act_sent_wait"/>
|
|
<field name="condition">test_undo_done()</field>
|
|
<field name="signal">undo_done</field>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|