addons/account/process/invoice_process.xml

   1 <?xml version="1.0" ?>
   2 <openerp>
   3     <data>
   4
   5         <!--
   6             Process
   7         -->
   8
   9         <record id="process_process_invoiceworkflow0" model="process.process">
  10             <field eval="&quot;&quot;&quot;Invoice flow for services companies.&quot;&quot;&quot;" name="note"/>
  11             <field eval="1" name="active"/>
  12             <field eval="&quot;&quot;&quot;Invoice Workflow&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="account.model_account_analytic_account"/>
  22             <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
  23             <field eval="&quot;&quot;&quot;Analytic&quot;&quot;&quot;" name="name"/>
  24             <field eval="&quot;&quot;&quot;From analytic accounts, It creates invoice.&quot;&quot;&quot;" name="note"/>
  25             <field name="process_id" ref="process_process_invoiceworkflow0"/>
  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_invoice_draft"/>
  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 Invoices&quot;&quot;&quot;" name="name"/>
  35             <field eval="&quot;&quot;&quot;Proposed invoice to be checked, validated and printed&quot;&quot;&quot;" name="note"/>
  36             <field name="process_id" ref="process_process_invoiceworkflow0"/>
  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_invoice"/>
  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;Invoice_invoice&quot;&quot;&quot;" name="name"/>
  46             <field eval="&quot;&quot;&quot;Have a number and entries are generated&quot;&quot;&quot;" name="note"/>
  47             <field name="process_id" ref="process_process_invoiceworkflow0"/>
  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_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 Entries&quot;&quot;&quot;" name="name"/>
  57             <field eval="&quot;&quot;&quot;Validated accounting entries.&quot;&quot;&quot;" name="note"/>
  58             <field name="process_id" ref="process_process_invoiceworkflow0"/>
  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_tree2"/>
  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;Statement encoding produces payment entries&quot;&quot;&quot;" name="note"/>
  68             <field name="process_id" ref="process_process_invoiceworkflow0"/>
  69             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  70             <field eval="1" name="flow_start"/>
  71         </record>
  72
  73         <record id="process_node_paymententries0" model="process.node">
  74             <field name="menu_id" ref="account.menu_action_move_line_form"/>
  75             <field name="model_id" ref="account.model_account_move_line"/>
  76             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  77             <field eval="&quot;&quot;&quot;Payment Entries&quot;&quot;&quot;" name="name"/>
  78             <field eval="&quot;&quot;&quot;Can be draft or validated&quot;&quot;&quot;" name="note"/>
  79             <field name="process_id" ref="process_process_invoiceworkflow0"/>
  80             <field eval="&quot;&quot;&quot;object.state in ('draft', 'valid')&quot;&quot;&quot;" name="model_states"/>
  81             <field eval="0" name="flow_start"/>
  82         </record>
  83
  84         <record id="process_node_reconciliation0" model="process.node">
  85             <field name="menu_id" ref="account.menu_action_move_line_search"/>
  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;Reconciliation of entries from end of the payment &quot;&quot;&quot;" name="note"/>
  90             <field name="process_id" ref="process_process_invoiceworkflow0"/>
  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;Paid invoice when reconciled.&quot;&quot;&quot;" name="note"/>
 101             <field name="process_id" ref="process_process_invoiceworkflow0"/>
 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         <!--
 107             Process Transition
 108         -->
 109
 110         <record id="process_transition_analyticinvoice0" model="process.transition">
 111             <field eval="[(6,0,[])]" name="role_ids"/>
 112             <field eval="[(6,0,[])]" name="transition_ids"/>
 113             <field eval="&quot;&quot;&quot;analytic Invoice&quot;&quot;&quot;" name="name"/>
 114             <field eval="&quot;&quot;&quot;From analytic accounts, Create invoice.&quot;&quot;&quot;" name="note"/>
 115             <field model="process.node" name="target_node_id" ref="process_node_draftinvoices0"/>
 116             <field model="process.node" name="source_node_id" ref="process_node_analytic0"/>
 117         </record>
 118
 119         <record id="process_transition_customerinvoice0" model="process.transition">
 120             <field eval="[(6,0,[])]" name="role_ids"/>
 121             <field eval="[(6,0,[])]" name="transition_ids"/>
 122             <field eval="&quot;&quot;&quot;Customer Invoice&quot;&quot;&quot;" name="name"/>
 123             <field eval="&quot;&quot;&quot;Number of entries are generated&quot;&quot;&quot;" name="note"/>
 124             <field model="process.node" name="target_node_id" ref="process_node_invoiceinvoice0"/>
 125             <field model="process.node" name="source_node_id" ref="process_node_draftinvoices0"/>
 126         </record>
 127
 128         <record id="process_transition_validentries0" model="process.transition">
 129             <field eval="[(6,0,[])]" name="role_ids"/>
 130             <field eval="[(6,0,[])]" name="transition_ids"/>
 131             <field eval="&quot;&quot;&quot;Valid Entries&quot;&quot;&quot;" name="name"/>
 132             <field eval="&quot;&quot;&quot;Valid entries from invoice&quot;&quot;&quot;" name="note"/>
 133             <field model="process.node" name="target_node_id" ref="process_node_accountingentries0"/>
 134             <field model="process.node" name="source_node_id" ref="process_node_invoiceinvoice0"/>
 135         </record>
 136
 137         <record id="process_transition_entriesreconcile0" model="process.transition">
 138             <field eval="[(6,0,[])]" name="role_ids"/>
 139             <field eval="[(6,0,[])]" name="transition_ids"/>
 140             <field eval="&quot;&quot;&quot;Entries Reconcile&quot;&quot;&quot;" name="name"/>
 141             <field eval="&quot;&quot;&quot;Reconcile Entries.&quot;&quot;&quot;" name="note"/>
 142             <field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
 143             <field model="process.node" name="source_node_id" ref="process_node_accountingentries0"/>
 144         </record>
 145
 146         <record id="process_transition_statemententries0" model="process.transition">
 147             <field eval="[(6,0,[])]" name="role_ids"/>
 148             <field eval="[(6,0,[])]" name="transition_ids"/>
 149             <field eval="&quot;&quot;&quot;Statement Entries&quot;&quot;&quot;" name="name"/>
 150             <field eval="&quot;&quot;&quot;From statement, create entries&quot;&quot;&quot;" name="note"/>
 151             <field model="process.node" name="target_node_id" ref="process_node_paymententries0"/>
 152             <field model="process.node" name="source_node_id" ref="process_node_bankstatement0"/>
 153         </record>
 154
 155         <record id="process_transition_paymentreconcile0" model="process.transition">
 156             <field eval="[(6,0,[])]" name="role_ids"/>
 157             <field eval="[(6,0,[])]" name="transition_ids"/>
 158             <field eval="&quot;&quot;&quot;Payment Reconcile&quot;&quot;&quot;" name="name"/>
 159             <field eval="&quot;&quot;&quot;Reconcilate the entries from payment&quot;&quot;&quot;" name="note"/>
 160             <field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
 161             <field model="process.node" name="source_node_id" ref="process_node_paymententries0"/>
 162         </record>
 163
 164         <record id="process_transition_reconcilepaid0" model="process.transition">
 165             <field eval="[(6,0,[])]" name="role_ids"/>
 166             <field eval="[(6,0,[])]" name="transition_ids"/>
 167             <field eval="&quot;&quot;&quot;Reconcile Paid&quot;&quot;&quot;" name="name"/>
 168             <field eval="&quot;&quot;&quot;Paid invoice when reconciled.&quot;&quot;&quot;" name="note"/>
 169             <field model="process.node" name="target_node_id" ref="process_node_paidinvoice0"/>
 170             <field model="process.node" name="source_node_id" ref="process_node_reconciliation0"/>
 171         </record>
 172
 173         <!--
 174             Process Action
 175         -->
 176
 177         <record id="process_transition_action_createentries0" model="process.transition.action">
 178             <field eval="&quot;&quot;&quot;action_move_create&quot;&quot;&quot;" name="action"/>
 179             <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
 180             <field eval="&quot;&quot;&quot;Create entry&quot;&quot;&quot;" name="name"/>
 181             <field name="transition_id" ref="process_transition_customerinvoice0"/>
 182         </record>
 183
 184     </data>
 185 </openerp>