qdp
5c41e2e88f
*corrected label for tax code and base code (the ones for invoices and refunds had the same label so it was confusing. Specially when the user tried to export these fields *added a menuitem for legal statements bzr revid: qdp@tinyerp.com-20081007100221-4azxnr4ac0ac8wxz
153 lines
6.3 KiB
XML
153 lines
6.3 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="wkf" model="workflow">
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<field name="name">account.invoice.basic</field>
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<field name="osv">account.invoice</field>
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<field name="on_create">True</field>
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</record>
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<record id="act_draft" model="workflow.activity">
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<field name="wkf_id" ref="wkf"/>
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<field name="flow_start">True</field>
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<field name="name">draft</field>
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</record>
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<!-- <record model="workflow.activity" id="act_confirm">
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<field name="wkf_id" ref="wkf"/>
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<field name="name">confirm</field>
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</record> -->
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<record id="act_proforma" model="workflow.activity">
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<field name="wkf_id" ref="wkf"/>
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<field name="name">proforma</field>
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<field name="action">action_move_create()
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write({'state':'proforma'})</field>
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<field name="kind">function</field>
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</record>
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<record id="act_proforma2" model="workflow.activity">
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<field name="wkf_id" ref="account.wkf"/>
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<field name="name">proforma2</field>
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<field name="action">write({'state':'proforma2'})</field>
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<field name="kind">function</field>
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</record>
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<record id="act_open" model="workflow.activity">
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<field name="wkf_id" ref="wkf"/>
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<field name="name">open</field>
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<field name="action">action_move_create()
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action_number()
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write({'state':'open'})</field>
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<field name="kind">function</field>
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</record>
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<record model="workflow.activity" id="act_open_test">
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<field name="wkf_id" ref="wkf"/>
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<field name="name">open</field>
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<field name="action">write({'state':'open'})</field>
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<field name="kind">function</field>
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</record>
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<record id="act_paid" model="workflow.activity">
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<field name="wkf_id" ref="wkf"/>
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<field name="name">paid</field>
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<!--<field name="flow_stop">True</field>-->
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<field name="action">write({'state':'paid'})</field>
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<field name="kind">function</field>
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</record>
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<record id="act_cancel" model="workflow.activity">
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<field name="wkf_id" ref="wkf"/>
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<field name="name">cancel</field>
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<field name="flow_stop">True</field>
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<field name="action">action_cancel()
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write({'state':'cancel'})</field>
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<field name="kind">function</field>
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</record>
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<!--
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<record model="workflow.transition" id="t1">
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<field name="act_from" ref="act_draft"/>
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<field name="act_to" ref="act_confirm"/>
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</record>
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-->
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<record id="t3" model="workflow.transition">
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<field name="act_from" ref="act_draft"/>
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<field name="act_to" ref="act_proforma"/>
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<field name="signal">invoice_proforma</field>
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</record>
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<record id="t4" model="workflow.transition">
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<field name="act_from" ref="act_draft"/>
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<field name="act_to" ref="act_open"/>
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<field name="signal">invoice_open</field>
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</record>
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<record id="t5" model="workflow.transition">
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<field name="act_from" ref="act_proforma"/>
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<field name="act_to" ref="act_open"/>
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<field name="signal">invoice_open</field>
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</record>
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<record id="t7" model="workflow.transition">
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<field name="act_from" ref="act_proforma"/>
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<field name="act_to" ref="act_paid"/>
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<field name="trigger_model">account.move.line</field>
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<field name="trigger_expr_id">move_line_id_payment_get()</field>
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<field name="condition">test_paid()</field>
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</record>
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<record id="t8" model="workflow.transition">
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<field name="act_from" ref="act_open"/>
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<field name="act_to" ref="act_paid"/>
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<field name="trigger_model">account.move.line</field>
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<field name="trigger_expr_id">move_line_id_payment_get()</field>
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<field name="condition">test_paid()</field>
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</record>
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<record id="t9" model="workflow.transition">
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<field name="act_from" ref="act_draft"/>
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<field name="act_to" ref="act_cancel"/>
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<field name="signal">invoice_cancel</field>
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</record>
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<record id="t11" model="workflow.transition">
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<field name="act_from" ref="act_proforma"/>
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<field name="act_to" ref="act_cancel"/>
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<field name="signal">invoice_cancel</field>
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</record>
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<record id="t12" model="workflow.transition">
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<field name="act_from" ref="act_open"/>
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<field name="act_to" ref="act_cancel"/>
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<field name="signal">invoice_cancel</field>
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</record>
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<record id="t13" model="workflow.transition">
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<field name="act_from" ref="act_paid"/>
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<field name="act_to" ref="act_open_test"/>
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<field name="signal">open_test</field>
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</record>
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<record id="t14" model="workflow.transition">
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<field name="act_from" ref="act_open_test"/>
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<field name="act_to" ref="act_cancel"/>
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<field name="signal">invoice_cancel</field>
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</record>
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<record id="draft_to_pro2" model="workflow.transition">
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<field name="act_from" ref="account.act_draft"/>
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<field name="act_to" ref="act_proforma2"/>
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<field name="signal">invoice_proforma2</field>
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</record>
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<record id="pro2_to_open" model="workflow.transition">
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<field name="act_from" ref="act_proforma2"/>
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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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</record>
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<record id="pro2_to_paid" model="workflow.transition">
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<field name="act_from" ref="act_proforma2"/>
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<field name="act_to" ref="account.act_paid"/>
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<field name="trigger_model">account.move.line</field>
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<field name="trigger_expr_id">move_line_id_payment_get()</field>
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<field name="condition">test_paid()</field>
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</record>
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<record id="pro2_to_cancel" model="workflow.transition">
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<field name="act_from" ref="act_proforma2"/>
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<field name="act_to" ref="account.act_cancel"/>
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<field name="signal">invoice_cancel</field>
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</record>
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</data>
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</openerp>
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