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