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Viewing changes to account_payment_direct_debit/workflow/account_invoice.xml

  • Committer: Ignacio Ibeas - Acysos S.L.
  • Date: 2014-01-25 13:30:35 UTC
  • Revision ID: ignacio@acysos.com-20140125133035-46kipms7z97u825v
[ADD] SEPA modules ported from Banking Addons to Account Payment Extension

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account_payment_direct_debit/workflow/account_invoice.xml
 
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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="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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            <!-- 
 
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                 Set an invoice to state debit denied, either manually
 
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                 or by confirming a bank statement line that constitutes
 
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                 a fatal storno
 
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            -->
 
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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="open_test_to_debit_denied" model="workflow.transition">
 
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            <!-- 
 
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                 A storno leads to unreconciling the move line, which
 
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                 reopens the invoice. We need to allow a transition from
 
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                 this state to the debit denied state if the storno is fatal.
 
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            -->
 
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            <field name="act_from" ref="account.act_open_test"/>
 
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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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            <!-- 
 
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                 Cancel a bank statement line that constitutes a fatal
 
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                 storno
 
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            -->
 
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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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            <!-- 
 
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                 Allow the user to manually reset a debit denied status
 
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                 on a paid invoice (but only after manually unreconciling
 
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                 the invoice)
 
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            -->
 
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            <field name="act_from" ref="act_debit_denied"/>
 
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            <field name="act_to" ref="account.act_open_test"/>
 
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            <field name="signal">open_test</field>
 
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        </record>
 
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    </data>
 
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</openerp>