Workflows for transactions

[ehuelsmann]

We need workflows for all rows in the transactions table. A number of tables reference transactions.id, specializing rows. This ticket tracks progress.

We have workflows for:

• AR
• AP
• GL
• asset_report
  • import
  • depreciation
  • partial disposal
  • full disposal (why is this different from partial??)
• inventory_report
• payment (for overpayments)
• yearend, depends on:
  • financial period (open/closed)

The following tables refer to transactions.id, but don't specialize the transaction:

• file_transaction
• invoice
• recurring
• status
• voucher

The file_order_to_tx refers to gl.id but doesn't specialize the GL transaction.

Note : As part of #9235, GL transactions are no longer used for asset reports, inventory reports, payments or year ends.

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Next steps:

• create actions managing "transactions" table state
• create workflows for asset reports
• create inventory report workflow