addons/account/process/statement_process.xml

   1 <?xml version="1.0" ?>
   2 <openerp>
   3     <data>
   4
   5     <!--
   6         Process
   7     -->
   8
   9         <record id="process_process_statementworkflow0" model="process.process">
  10             <field eval="&quot;&quot;&quot;Statement flow for services companies.&quot;&quot;&quot;" name="note"/>
  11             <field eval="1" name="active"/>
  12             <field eval="&quot;&quot;&quot;Statement workflow&quot;&quot;&quot;" name="name"/>
  13         </record>
  14
  15     <!--
  16         Process Node
  17     -->
  18
  19         <record id="process_node_electronicfile0" model="process.node">
  20             <field name="menu_id" ref="account.menu_bank_statement_tree2"/>
  21             <field name="model_id" ref="account.model_account_bank_statement"/>
  22             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  23             <field eval="&quot;&quot;&quot;Electronic File&quot;&quot;&quot;" name="name"/>
  24             <field eval="&quot;&quot;&quot;Import from your bank statements&quot;&quot;&quot;" name="note"/>
  25             <field name="process_id" ref="process_process_statementworkflow0"/>
  26             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  27             <field eval="1" name="flow_start"/>
  28         </record>
  29
  30         <record id="process_node_importinvoice0" model="process.node">
  31             <field name="menu_id" ref="account.menu_bank_statement_tree2"/>
  32             <field name="model_id" ref="account.model_account_bank_statement"/>
  33             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  34             <field eval="&quot;&quot;&quot;Import invoice&quot;&quot;&quot;" name="name"/>
  35             <field eval="&quot;&quot;&quot;Import from invoices or payments&quot;&quot;&quot;" name="note"/>
  36             <field name="process_id" ref="process_process_statementworkflow0"/>
  37             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  38             <field eval="1" name="flow_start"/>
  39         </record>
  40
  41         <record id="process_node_draftstatement0" model="process.node">
  42             <field name="menu_id" ref="account.menu_bank_statement_tree2"/>
  43             <field name="model_id" ref="account.model_account_bank_statement"/>
  44             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  45             <field eval="&quot;&quot;&quot;Draft statement&quot;&quot;&quot;" name="name"/>
  46             <field eval="&quot;&quot;&quot;Set starting and ending balance if bank statement&quot;&quot;&quot;" name="note"/>
  47             <field name="process_id" ref="process_process_statementworkflow0"/>
  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_confirmedstatement0" model="process.node">
  53             <field name="menu_id" ref="account.menu_bank_statement_tree"/>
  54             <field name="model_id" ref="account.model_account_bank_statement"/>
  55             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  56             <field eval="&quot;&quot;&quot;Confirmed statement&quot;&quot;&quot;" name="name"/>
  57             <field eval="&quot;&quot;&quot;Confirmed with/with out Reconciliation and Real balance=Computed balance&quot;&quot;&quot;" name="note"/>
  58             <field name="process_id" ref="process_process_statementworkflow0"/>
  59             <field eval="&quot;&quot;&quot;object.state=='confirm'&quot;&quot;&quot;" name="model_states"/>
  60             <field eval="0" name="flow_start"/>
  61         </record>
  62
  63         <record id="process_node_accountingstatemententries0" model="process.node">
  64             <field name="menu_id" ref="account.menu_action_move_line_search"/>
  65             <field name="model_id" ref="account.model_account_move_line"/>
  66             <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
  67             <field eval="&quot;&quot;&quot;Accounting Statement&quot;&quot;&quot;" name="name"/>
  68             <field eval="&quot;&quot;&quot;Accounting entries can be draft or validated&quot;&quot;&quot;" name="note"/>
  69             <field name="process_id" ref="process_process_statementworkflow0"/>
  70             <field eval="&quot;&quot;&quot;object.state in ('draft', 'valid')&quot;&quot;&quot;" name="model_states"/>
  71             <field eval="0" name="flow_start"/>
  72         </record>
  73
  74         <record id="process_node_reconciliationofentries0" model="process.node">
  75             <field name="menu_id" ref="account.menu_action_move_line_search"/>
  76             <field name="model_id" ref="account.model_account_move_line"/>
  77             <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
  78             <field eval="&quot;&quot;&quot;Reconciliation of Entries&quot;&quot;&quot;" name="name"/>
  79             <field eval="&quot;&quot;&quot;Reconcilation of the entries with invoice.&quot;&quot;&quot;" name="note"/>
  80             <field name="process_id" ref="process_process_statementworkflow0"/>
  81             <field name="subflow_id" ref="account.process_process_invoiceworkflow0"/>
  82             <field eval="&quot;&quot;&quot;object.state=='valid'&quot;&quot;&quot;" name="model_states"/>
  83             <field eval="0" name="flow_start"/>
  84         </record>
  85
  86      <!--
  87         Process Transition
  88     -->
  89
  90         <record id="process_transition_filestatement0" model="process.transition">
  91             <field eval="[(6,0,[])]" name="role_ids"/>
  92             <field eval="[(6,0,[])]" name="transition_ids"/>
  93             <field eval="&quot;&quot;&quot;File statement&quot;&quot;&quot;" name="name"/>
  94             <field eval="&quot;&quot;&quot;Import file from your bank statement&quot;&quot;&quot;" name="note"/>
  95             <field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
  96             <field model="process.node" name="source_node_id" ref="process_node_electronicfile0"/>
  97         </record>
  98
  99         <record id="process_transition_invoiceimport0" model="process.transition">
 100             <field eval="[(6,0,[])]" name="role_ids"/>
 101             <field eval="[(6,0,[])]" name="transition_ids"/>
 102             <field eval="&quot;&quot;&quot;Invoice import&quot;&quot;&quot;" name="name"/>
 103             <field eval="&quot;&quot;&quot;Import invoice from statement&quot;&quot;&quot;" name="note"/>
 104             <field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
 105             <field model="process.node" name="source_node_id" ref="process_node_importinvoice0"/>
 106         </record>
 107
 108         <record id="process_transition_confirmstatementfromdraft0" model="process.transition">
 109             <field eval="[(6,0,[])]" name="role_ids"/>
 110             <field eval="[(6,0,[])]" name="transition_ids"/>
 111             <field eval="&quot;&quot;&quot;Confirm statement from draft&quot;&quot;&quot;" name="name"/>
 112             <field eval="&quot;&quot;&quot;Confirm statement with/without reconciliation from draft statement&quot;&quot;&quot;" name="note"/>
 113             <field model="process.node" name="target_node_id" ref="process_node_confirmedstatement0"/>
 114             <field model="process.node" name="source_node_id" ref="process_node_draftstatement0"/>
 115         </record>
 116
 117         <record id="process_transition_confirmaccountingentries0" model="process.transition">
 118             <field eval="[(6,0,[])]" name="role_ids"/>
 119             <field eval="[(6,0,[])]" name="transition_ids"/>
 120             <field eval="&quot;&quot;&quot;Confirm Accounting entries&quot;&quot;&quot;" name="name"/>
 121             <field eval="&quot;&quot;&quot;After confirming statement, it creates Entries and its entry lines&quot;&quot;&quot;" name="note"/>
 122             <field model="process.node" name="target_node_id" ref="process_node_accountingstatemententries0"/>
 123             <field model="process.node" name="source_node_id" ref="process_node_confirmedstatement0"/>
 124         </record>
 125
 126         <record id="process_transition_accountentryreconcile0" model="process.transition">
 127             <field eval="[(6,0,[])]" name="role_ids"/>
 128             <field eval="[(6,0,[])]" name="transition_ids"/>
 129             <field eval="&quot;&quot;&quot;Account entry reconcile&quot;&quot;&quot;" name="name"/>
 130             <field eval="&quot;&quot;&quot;Reconciliation of entries of accounting entries&quot;&quot;&quot;" name="note"/>
 131             <field model="process.node" name="target_node_id" ref="process_node_reconciliationofentries0"/>
 132             <field model="process.node" name="source_node_id" ref="process_node_accountingstatemententries0"/>
 133         </record>
 134
 135         <record id="process_transition_statemententries0" model="process.transition">
 136             <field eval="[(6,0,[])]" name="role_ids"/>
 137             <field eval="[(6,0,[])]" name="transition_ids"/>
 138             <field eval="&quot;&quot;&quot;Statement Entries&quot;&quot;&quot;" name="name"/>
 139             <field eval="&quot;&quot;&quot;From statement, create entries&quot;&quot;&quot;" name="note"/>
 140             <field model="process.node" name="target_node_id" ref="process_node_paymententries0"/>
 141             <field model="process.node" name="source_node_id" ref="process_node_bankstatement0"/>
 142         </record>
 143
 144         <!--
 145                 Process Action
 146         -->
 147
 148         <record id="process_transition_action_draftconfirmstatement0" model="process.transition.action">
 149             <field eval="&quot;&quot;&quot;button_confirm&quot;&quot;&quot;" name="action"/>
 150             <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
 151             <field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
 152             <field name="transition_id" ref="process_transition_confirmstatementfromdraft0"/>
 153         </record>
 154
 155     </data>
 156 </openerp>