200 lines
12 KiB
XML
200 lines
12 KiB
XML
<?xml version="1.0" ?>
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<openerp>
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<data>
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<!--
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Process
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-->
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<record id="process_process_invoiceprocess0" model="process.process">
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<field eval="1" name="active"/>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field eval=""""Customer Invoice"""" name="name"/>
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</record>
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<!--
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Process Node
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-->
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<record id="process_node_analytic0" model="process.node">
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<field name="menu_id" ref="account.account_analytic_def_account"/>
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<field name="model_id" ref="analytic.model_account_analytic_account"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Analytic Costs"""" name="name"/>
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<field eval=""""Analytic costs to invoice"""" name="note"/>
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<field name="process_id" ref="process_process_invoiceprocess0"/>
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<field eval=""""object.state in ('draft', 'open', 'pending', 'close')"""" name="model_states"/>
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<field eval="1" name="flow_start"/>
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</record>
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<record id="process_node_draftinvoices0" model="process.node">
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<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Draft Invoice"""" name="name"/>
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<field eval=""""Draft state of an invoice"""" name="note"/>
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<field name="process_id" ref="process_process_invoiceprocess0"/>
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<field eval=""""object.state=='draft'"""" name="model_states"/>
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<field eval="0" name="flow_start"/>
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</record>
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<record id="process_node_invoiceinvoice0" model="process.node">
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<field name="menu_id" ref="account.menu_finance_receivables"/>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Create Invoice"""" name="name"/>
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<field eval=""""Invoice's state is Open"""" name="note"/>
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<field name="process_id" ref="process_process_invoiceprocess0"/>
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<field eval=""""object.state=='draft'"""" name="model_states"/>
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<field eval="0" name="flow_start"/>
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</record>
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<record id="process_node_accountingentries0" model="process.node">
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<field name="menu_id" ref="account.menu_action_move_journal_line_form"/>
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<field name="model_id" ref="account.model_account_move"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Accounting"""" name="name"/>
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<field eval=""""Accounting entries."""" name="note"/>
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<field name="process_id" ref="process_process_invoiceprocess0"/>
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<field eval="0" name="flow_start"/>
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</record>
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<record id="process_node_bankstatement0" model="process.node">
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<field name="menu_id" ref="account.menu_bank_statement_tree"/>
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<field name="model_id" ref="account.model_account_bank_statement"/>
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<field eval=""""subflow"""" name="kind"/>
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<field eval=""""Bank Statement"""" name="name"/>
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<field eval=""""Registered payment"""" name="note"/>
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<field name="process_id" ref="process_process_invoiceprocess0"/>
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<field name="subflow_id" ref="process_process_statementprocess0"/>
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<field eval=""""object.state=='draft'"""" name="model_states"/>
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<field eval="1" name="flow_start"/>
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</record>
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<record id="process_node_paymententries0" model="process.node">
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<field name="menu_id" ref="account.menu_action_move_journal_line_form"/>
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<field name="model_id" ref="account.model_account_move_line"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Payment"""" name="name"/>
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<field eval=""""Payment entries"""" name="note"/>
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<field name="process_id" ref="process_process_invoiceprocess0"/>
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<field eval=""""object.state in ('draft', 'valid')"""" name="model_states"/>
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<field eval="0" name="flow_start"/>
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</record>
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<record id="process_node_reconciliation0" model="process.node">
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<field name="model_id" ref="account.model_account_move_reconcile"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Reconciliation"""" name="name"/>
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<field eval=""""Comparison between accounting and payment entries"""" name="note"/>
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<field name="process_id" ref="process_process_invoiceprocess0"/>
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<field eval=""""object.state=='valid'"""" name="model_states"/>
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<field eval="0" name="flow_start"/>
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</record>
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<record id="process_node_paidinvoice0" model="process.node">
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<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Paid invoice"""" name="name"/>
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<field eval=""""Invoice's state is Done"""" name="note"/>
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<field name="process_id" ref="process_process_invoiceprocess0"/>
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<field eval=""""object.state=='paid'"""" name="model_states"/>
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<field eval="0" name="flow_start"/>
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</record>
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<record id="process_node_accountingstatemententries0" model="process.node">
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<field name="model_id" ref="account.model_account_move_line"/>
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<field eval=""""subflow"""" name="kind"/>
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<field eval=""""Bank Statement"""" name="name"/>
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<field eval=""""Bank statement"""" name="note"/>
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<field name="subflow_id" ref="account.process_process_invoiceprocess0"/>
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<field name="process_id" ref="process_process_statementprocess0"/>
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<field eval=""""object.state in ('draft', 'valid')"""" name="model_states"/>
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<field eval="0" name="flow_start"/>
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</record>
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<!--
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Process Transition
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-->
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<record id="process_transition_confirmstatementfromdraft0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Confirm statement"""" name="name"/>
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<field eval=""""The accountant confirms the statement."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_accountingstatemententries0"/>
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<field model="process.node" name="source_node_id" ref="account.process_node_draftstatement0"/>
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</record>
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<record id="process_transition_analyticinvoice0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""From analytic accounts"""" name="name"/>
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<field eval=""""Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft invoices."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_draftinvoices0"/>
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<field model="process.node" name="source_node_id" ref="process_node_analytic0"/>
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</record>
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<record id="process_transition_customerinvoice0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Validation"""" name="name"/>
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<field eval=""""Draft invoices are checked, validated and printed."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_invoiceinvoice0"/>
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<field model="process.node" name="source_node_id" ref="process_node_draftinvoices0"/>
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<field eval="[(6,0,[ref('account.pro2_to_open')])]" name="transition_ids"/>
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</record>
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<record id="process_transition_validentries0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Validation"""" name="name"/>
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<field eval=""""Accountant validates the accounting entries coming from the invoice."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_accountingentries0"/>
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<field model="process.node" name="source_node_id" ref="process_node_invoiceinvoice0"/>
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</record>
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<record id="process_transition_entriesreconcile0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Accounting entries"""" name="name"/>
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<field eval=""""Accounting entries are the first input of the reconciliation."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
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<field model="process.node" name="source_node_id" ref="process_node_accountingentries0"/>
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</record>
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<record id="process_transition_statemententries0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Validation"""" name="name"/>
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<field eval=""""Manual or automatic creation of payment entries according to the statements"""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_paymententries0"/>
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<field model="process.node" name="source_node_id" ref="process_node_bankstatement0"/>
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</record>
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<record id="process_transition_paymentreconcile0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Payment entries"""" name="name"/>
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<field eval=""""Payment entries are the second input of the reconciliation."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
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<field model="process.node" name="source_node_id" ref="process_node_paymententries0"/>
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</record>
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<record id="process_transition_reconcilepaid0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Payment"""" name="name"/>
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<field eval=""""As soon as the reconciliation is done, the invoice can be paid."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_paidinvoice0"/>
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<field model="process.node" name="source_node_id" ref="process_node_reconciliation0"/>
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</record>
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<!--
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Process Action
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-->
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<record id="process_transition_action_createentries0" model="process.transition.action">
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<field eval=""""action_move_create"""" name="action"/>
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<field eval=""""object"""" name="state"/>
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<field eval=""""Create entry"""" name="name"/>
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<field name="transition_id" ref="process_transition_customerinvoice0"/>
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</record>
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</data>
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</openerp>
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