odoo/addons/account/process/statement_process.xml

<?xml version="1.0" ?>
<openerp>
    <data>
    
    <!--
        Process
    -->
    
        <record id="process_process_statementworkflow0" model="process.process">
            <field eval="&quot;&quot;&quot;Statement flow for services companies.&quot;&quot;&quot;" name="note"/>
            <field eval="1" name="active"/>
            <field eval="&quot;&quot;&quot;Statement workflow&quot;&quot;&quot;" name="name"/>
        </record>
        
    <!--
        Process Node
    -->
    
        <record id="process_node_electronicfile0" model="process.node">
            <field name="menu_id" ref="account.menu_bank_statement_tree2"/>
            <field name="model_id" ref="account.model_account_bank_statement"/>
            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
            <field eval="&quot;&quot;&quot;Electronic File&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Import from your bank statements&quot;&quot;&quot;" name="note"/>
            <field name="process_id" ref="process_process_statementworkflow0"/>
            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
            <field eval="1" name="flow_start"/>
        </record>
    
        <record id="process_node_importinvoice0" model="process.node">
            <field name="menu_id" ref="account.menu_bank_statement_tree2"/>
            <field name="model_id" ref="account.model_account_bank_statement"/>
            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
            <field eval="&quot;&quot;&quot;Import invoice&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Import from invoices or payments&quot;&quot;&quot;" name="note"/>
            <field name="process_id" ref="process_process_statementworkflow0"/>
            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
            <field eval="1" name="flow_start"/>
        </record>
    
        <record id="process_node_draftstatement0" model="process.node">
            <field name="menu_id" ref="account.menu_bank_statement_tree2"/>
            <field name="model_id" ref="account.model_account_bank_statement"/>
            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
            <field eval="&quot;&quot;&quot;Draft statement&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Set starting and ending balance if bank statement&quot;&quot;&quot;" name="note"/>
            <field name="process_id" ref="process_process_statementworkflow0"/>
            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
            <field eval="0" name="flow_start"/>
        </record>
    
        <record id="process_node_confirmedstatement0" model="process.node">
            <field name="menu_id" ref="account.menu_bank_statement_tree"/>
            <field name="model_id" ref="account.model_account_bank_statement"/>
            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
            <field eval="&quot;&quot;&quot;Confirmed statement&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Confirmed with/with out Reconciliation and Real balance=Computed balance&quot;&quot;&quot;" name="note"/>
            <field name="process_id" ref="process_process_statementworkflow0"/>
            <field eval="&quot;&quot;&quot;object.state=='confirm'&quot;&quot;&quot;" name="model_states"/>
            <field eval="0" name="flow_start"/>
        </record>
    
        <record id="process_node_accountingstatemententries0" model="process.node">
            <field name="menu_id" ref="account.menu_action_move_line_search"/>
            <field name="model_id" ref="account.model_account_move_line"/>
            <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
            <field eval="&quot;&quot;&quot;Accounting Statement&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Accounting entries can be draft or validated&quot;&quot;&quot;" name="note"/>
            <field name="process_id" ref="process_process_statementworkflow0"/>
            <field eval="&quot;&quot;&quot;object.state in ('draft', 'valid')&quot;&quot;&quot;" name="model_states"/>
            <field eval="0" name="flow_start"/>
        </record>
    
        <record id="process_node_reconciliationofentries0" model="process.node">
            <field name="menu_id" ref="account.menu_action_move_line_search"/>
            <field name="model_id" ref="account.model_account_move_line"/>
            <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
            <field eval="&quot;&quot;&quot;Reconciliation of Entries&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Reconcilation of the entries with invoice.&quot;&quot;&quot;" name="note"/>
            <field name="process_id" ref="process_process_statementworkflow0"/>
            <field name="subflow_id" ref="account.process_process_invoiceworkflow0"/>
            <field eval="&quot;&quot;&quot;object.state=='valid'&quot;&quot;&quot;" name="model_states"/>
            <field eval="0" name="flow_start"/>
        </record>
        
     <!--
        Process Transition
    -->
    
    	<record id="process_transition_filestatement0" model="process.transition">
            <field eval="[(6,0,[])]" name="role_ids"/>
            <field eval="[(6,0,[])]" name="transition_ids"/>
            <field eval="&quot;&quot;&quot;File statement&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Import file from your bank statement&quot;&quot;&quot;" name="note"/>
            <field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
            <field model="process.node" name="source_node_id" ref="process_node_electronicfile0"/>
        </record>
    
        <record id="process_transition_invoiceimport0" model="process.transition">
            <field eval="[(6,0,[])]" name="role_ids"/>
            <field eval="[(6,0,[])]" name="transition_ids"/>
            <field eval="&quot;&quot;&quot;Invoice import&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Import invoice from statement&quot;&quot;&quot;" name="note"/>
            <field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
            <field model="process.node" name="source_node_id" ref="process_node_importinvoice0"/>
        </record>
    
        <record id="process_transition_confirmstatementfromdraft0" model="process.transition">
            <field eval="[(6,0,[])]" name="role_ids"/>
            <field eval="[(6,0,[])]" name="transition_ids"/>
            <field eval="&quot;&quot;&quot;Confirm statement from draft&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Confirm statement with/without reconciliation from draft statement&quot;&quot;&quot;" name="note"/>
            <field model="process.node" name="target_node_id" ref="process_node_confirmedstatement0"/>
            <field model="process.node" name="source_node_id" ref="process_node_draftstatement0"/>
        </record>
    
        <record id="process_transition_confirmaccountingentries0" model="process.transition">
            <field eval="[(6,0,[])]" name="role_ids"/>
            <field eval="[(6,0,[])]" name="transition_ids"/>
            <field eval="&quot;&quot;&quot;Confirm Accounting entries&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;After confirming statement, it creates Entries and its entry lines&quot;&quot;&quot;" name="note"/>
            <field model="process.node" name="target_node_id" ref="process_node_accountingstatemententries0"/>
            <field model="process.node" name="source_node_id" ref="process_node_confirmedstatement0"/>
        </record>
    
        <record id="process_transition_accountentryreconcile0" model="process.transition">
            <field eval="[(6,0,[])]" name="role_ids"/>
            <field eval="[(6,0,[])]" name="transition_ids"/>
            <field eval="&quot;&quot;&quot;Account entry reconcile&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;Reconciliation of entries of accounting entries&quot;&quot;&quot;" name="note"/>
            <field model="process.node" name="target_node_id" ref="process_node_reconciliationofentries0"/>
            <field model="process.node" name="source_node_id" ref="process_node_accountingstatemententries0"/>
        </record>
        
        <record id="process_transition_statemententries0" model="process.transition">
            <field eval="[(6,0,[])]" name="role_ids"/>
            <field eval="[(6,0,[])]" name="transition_ids"/>
            <field eval="&quot;&quot;&quot;Statement Entries&quot;&quot;&quot;" name="name"/>
            <field eval="&quot;&quot;&quot;From statement, create entries&quot;&quot;&quot;" name="note"/>
            <field model="process.node" name="target_node_id" ref="process_node_paymententries0"/>
            <field model="process.node" name="source_node_id" ref="process_node_bankstatement0"/>
        </record>
        
        <!--
        	Process Action
    	-->
    	
    	<record id="process_transition_action_draftconfirmstatement0" model="process.transition.action">
            <field eval="&quot;&quot;&quot;button_confirm&quot;&quot;&quot;" name="action"/>
            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
            <field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
            <field name="transition_id" ref="process_transition_confirmstatementfromdraft0"/>
        </record>
    
    </data>
</openerp>