addons/account/process/customer_invoice_process.xml

   1 <?xml version="1.0" ?>
   2 <openerp>
   3     <data>
   4
   5         <!--
   6             Process
   7         -->
   8
   9         <record id="process_process_invoiceprocess0" model="process.process">
  10             <field eval="1" name="active"/>
  11              <field name="model_id" ref="account.model_account_invoice"/>
  12             <field eval="&quot;&quot;&quot;Customer Invoice&quot;&quot;&quot;" name="name"/>
  13         </record>
  14
  15         <!--
  16             Process Node
  17         -->
  18
  19         <record id="process_node_analytic0" model="process.node">
  20             <field name="menu_id" ref="account.account_analytic_def_account"/>
  21             <field name="model_id" ref="analytic.model_account_analytic_account"/>
  22             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  23             <field eval="&quot;&quot;&quot;Analytic Costs&quot;&quot;&quot;" name="name"/>
  24             <field eval="&quot;&quot;&quot;Analytic costs to invoice&quot;&quot;&quot;" name="note"/>
  25             <field name="process_id" ref="process_process_invoiceprocess0"/>
  26             <field eval="&quot;&quot;&quot;object.state in ('draft', 'open', 'pending', 'close')&quot;&quot;&quot;" name="model_states"/>
  27             <field eval="1" name="flow_start"/>
  28         </record>
  29
  30         <record id="process_node_draftinvoices0" model="process.node">
  31             <field name="menu_id" ref="account.menu_action_invoice_tree1"/>
  32             <field name="model_id" ref="account.model_account_invoice"/>
  33             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  34             <field eval="&quot;&quot;&quot;Draft Invoice&quot;&quot;&quot;" name="name"/>
  35             <field eval="&quot;&quot;&quot;Draft state of an invoice&quot;&quot;&quot;" name="note"/>
  36             <field name="process_id" ref="process_process_invoiceprocess0"/>
  37             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  38             <field eval="0" name="flow_start"/>
  39         </record>
  40
  41         <record id="process_node_invoiceinvoice0" model="process.node">
  42             <field name="menu_id" ref="account.menu_finance_receivables"/>
  43             <field name="model_id" ref="account.model_account_invoice"/>
  44             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  45             <field eval="&quot;&quot;&quot;Create Invoice&quot;&quot;&quot;" name="name"/>
  46             <field eval="&quot;&quot;&quot;Invoice's state is Open&quot;&quot;&quot;" name="note"/>
  47             <field name="process_id" ref="process_process_invoiceprocess0"/>
  48             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  49             <field eval="0" name="flow_start"/>
  50         </record>
  51
  52         <record id="process_node_accountingentries0" model="process.node">
  53             <field name="menu_id" ref="account.menu_action_move_journal_line_form"/>
  54             <field name="model_id" ref="account.model_account_move"/>
  55             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  56             <field eval="&quot;&quot;&quot;Accounting&quot;&quot;&quot;" name="name"/>
  57             <field eval="&quot;&quot;&quot;Accounting entries.&quot;&quot;&quot;" name="note"/>
  58             <field name="process_id" ref="process_process_invoiceprocess0"/>
  59             <field eval="0" name="flow_start"/>
  60         </record>
  61
  62         <record id="process_node_bankstatement0" model="process.node">
  63             <field name="menu_id" ref="account.menu_bank_statement_tree"/>
  64             <field name="model_id" ref="account.model_account_bank_statement"/>
  65             <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
  66             <field eval="&quot;&quot;&quot;Bank Statement&quot;&quot;&quot;" name="name"/>
  67             <field eval="&quot;&quot;&quot;Registered payment&quot;&quot;&quot;" name="note"/>
  68             <field name="process_id" ref="process_process_invoiceprocess0"/>
  69             <field name="subflow_id" ref="process_process_statementprocess0"/>
  70             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  71             <field eval="1" name="flow_start"/>
  72                 </record>
  73
  74         <record id="process_node_paymententries0" model="process.node">
  75             <field name="menu_id" ref="account.menu_action_move_journal_line_form"/>
  76             <field name="model_id" ref="account.model_account_move_line"/>
  77             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  78             <field eval="&quot;&quot;&quot;Payment&quot;&quot;&quot;" name="name"/>
  79             <field eval="&quot;&quot;&quot;Payment entries&quot;&quot;&quot;" name="note"/>
  80             <field name="process_id" ref="process_process_invoiceprocess0"/>
  81             <field eval="&quot;&quot;&quot;object.state in ('draft', 'valid')&quot;&quot;&quot;" name="model_states"/>
  82             <field eval="0" name="flow_start"/>
  83         </record>
  84
  85         <record id="process_node_reconciliation0" model="process.node">
  86             <field name="model_id" ref="account.model_account_move_reconcile"/>
  87             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  88             <field eval="&quot;&quot;&quot;Reconciliation&quot;&quot;&quot;" name="name"/>
  89             <field eval="&quot;&quot;&quot;Comparison between accounting and payment entries&quot;&quot;&quot;" name="note"/>
  90             <field name="process_id" ref="process_process_invoiceprocess0"/>
  91             <field eval="&quot;&quot;&quot;object.state=='valid'&quot;&quot;&quot;" name="model_states"/>
  92             <field eval="0" name="flow_start"/>
  93         </record>
  94
  95         <record id="process_node_paidinvoice0" model="process.node">
  96             <field name="menu_id" ref="account.menu_action_invoice_tree1"/>
  97             <field name="model_id" ref="account.model_account_invoice"/>
  98             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  99             <field eval="&quot;&quot;&quot;Paid invoice&quot;&quot;&quot;" name="name"/>
 100             <field eval="&quot;&quot;&quot;Invoice's state is Done&quot;&quot;&quot;" name="note"/>
 101             <field name="process_id" ref="process_process_invoiceprocess0"/>
 102             <field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
 103             <field eval="0" name="flow_start"/>
 104         </record>
 105
 106         <record id="process_node_accountingstatemententries0" model="process.node">
 107             <field name="model_id" ref="account.model_account_move_line"/>
 108             <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
 109             <field eval="&quot;&quot;&quot;Bank Statement&quot;&quot;&quot;" name="name"/>
 110             <field eval="&quot;&quot;&quot;Bank statement&quot;&quot;&quot;" name="note"/>
 111             <field name="subflow_id" ref="account.process_process_invoiceprocess0"/>
 112             <field name="process_id" ref="process_process_statementprocess0"/>
 113             <field eval="&quot;&quot;&quot;object.state in ('draft', 'valid')&quot;&quot;&quot;" name="model_states"/>
 114             <field eval="0" name="flow_start"/>
 115         </record>
 116
 117
 118         <!--
 119             Process Transition
 120         -->
 121
 122         <record id="process_transition_confirmstatementfromdraft0" model="process.transition">
 123             <field eval="[(6,0,[])]" name="transition_ids"/>
 124             <field eval="&quot;&quot;&quot;Confirm statement&quot;&quot;&quot;" name="name"/>
 125             <field eval="&quot;&quot;&quot;The accountant confirms the statement.&quot;&quot;&quot;" name="note"/>
 126             <field model="process.node" name="target_node_id" ref="process_node_accountingstatemententries0"/>
 127             <field model="process.node" name="source_node_id" ref="account.process_node_draftstatement0"/>
 128         </record>
 129
 130         <record id="process_transition_analyticinvoice0" model="process.transition">
 131             <field eval="[(6,0,[])]" name="transition_ids"/>
 132             <field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/>
 133             <field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft invoices.&quot;&quot;&quot;" name="note"/>
 134             <field model="process.node" name="target_node_id" ref="process_node_draftinvoices0"/>
 135             <field model="process.node" name="source_node_id" ref="process_node_analytic0"/>
 136         </record>
 137
 138         <record id="process_transition_customerinvoice0" model="process.transition">
 139             <field eval="[(6,0,[])]" name="transition_ids"/>
 140             <field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
 141             <field eval="&quot;&quot;&quot;Draft invoices are checked, validated and printed.&quot;&quot;&quot;" name="note"/>
 142             <field model="process.node" name="target_node_id" ref="process_node_invoiceinvoice0"/>
 143             <field model="process.node" name="source_node_id" ref="process_node_draftinvoices0"/>
 144             <field eval="[(6,0,[ref('account.pro2_to_open')])]" name="transition_ids"/>
 145         </record>
 146
 147         <record id="process_transition_validentries0" model="process.transition">
 148             <field eval="[(6,0,[])]" name="transition_ids"/>
 149             <field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
 150             <field eval="&quot;&quot;&quot;Accountant validates the accounting entries coming from the invoice.&quot;&quot;&quot;" name="note"/>
 151             <field model="process.node" name="target_node_id" ref="process_node_accountingentries0"/>
 152             <field model="process.node" name="source_node_id" ref="process_node_invoiceinvoice0"/>
 153         </record>
 154
 155         <record id="process_transition_entriesreconcile0" model="process.transition">
 156             <field eval="[(6,0,[])]" name="transition_ids"/>
 157             <field eval="&quot;&quot;&quot;Accounting entries&quot;&quot;&quot;" name="name"/>
 158             <field eval="&quot;&quot;&quot;Accounting entries are the first input of the reconciliation.&quot;&quot;&quot;" name="note"/>
 159             <field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
 160             <field model="process.node" name="source_node_id" ref="process_node_accountingentries0"/>
 161         </record>
 162
 163         <record id="process_transition_statemententries0" model="process.transition">
 164             <field eval="[(6,0,[])]" name="transition_ids"/>
 165             <field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
 166             <field eval="&quot;&quot;&quot;Manual or automatic creation of payment entries according to the statements&quot;&quot;&quot;" name="note"/>
 167             <field model="process.node" name="target_node_id" ref="process_node_paymententries0"/>
 168             <field model="process.node" name="source_node_id" ref="process_node_bankstatement0"/>
 169         </record>
 170
 171         <record id="process_transition_paymentreconcile0" model="process.transition">
 172             <field eval="[(6,0,[])]" name="transition_ids"/>
 173             <field eval="&quot;&quot;&quot;Payment entries&quot;&quot;&quot;" name="name"/>
 174             <field eval="&quot;&quot;&quot;Payment entries are the second input of the reconciliation.&quot;&quot;&quot;" name="note"/>
 175             <field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
 176             <field model="process.node" name="source_node_id" ref="process_node_paymententries0"/>
 177         </record>
 178
 179         <record id="process_transition_reconcilepaid0" model="process.transition">
 180             <field eval="[(6,0,[])]" name="transition_ids"/>
 181             <field eval="&quot;&quot;&quot;Payment&quot;&quot;&quot;" name="name"/>
 182             <field eval="&quot;&quot;&quot;As soon as the reconciliation is done, the invoice can be paid.&quot;&quot;&quot;" name="note"/>
 183             <field model="process.node" name="target_node_id" ref="process_node_paidinvoice0"/>
 184             <field model="process.node" name="source_node_id" ref="process_node_reconciliation0"/>
 185         </record>
 186
 187         <!--
 188             Process Action
 189         -->
 190
 191         <record id="process_transition_action_createentries0" model="process.transition.action">
 192             <field eval="&quot;&quot;&quot;action_move_create&quot;&quot;&quot;" name="action"/>
 193             <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
 194             <field eval="&quot;&quot;&quot;Create entry&quot;&quot;&quot;" name="name"/>
 195             <field name="transition_id" ref="process_transition_customerinvoice0"/>
 196         </record>
 197
 198     </data>
 199 </openerp>