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Viewing changes to partner_credit_limit/invoice_workflow.xml

  • Committer: contact at zbeanztech
  • Date: 2014-11-07 18:54:14 UTC
  • Revision ID: contact@zbeanztech.com-20141107185414-tzybvn7293tju4ce
 

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<?xml version="1.0" encoding="utf-8"?>
 
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<openerp>
 
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    <data>
 
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        <record id="account.t4" model="workflow.transition">
 
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            <field name="act_from" ref="account.act_draft"/>
 
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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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            <field name="condition">check_limit_credit()</field>
 
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        </record>
 
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    </data>
 
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</openerp>