addons/account/process/supplier_invoice_process.xml

   1 <?xml version="1.0" ?>
   2 <openerp>
   3     <data>
   4
   5         <!--
   6             Process
   7         -->
   8
   9         <record id="process_process_supplierinvoiceprocess0" 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;Supplier Invoice&quot;&quot;&quot;" name="name"/>
  13         </record>
  14
  15         <!--
  16             Process Node
  17         -->
  18
  19         <record id="process_node_analyticcost0" 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_supplierinvoiceprocess0"/>
  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_supplierdraftinvoices0" model="process.node">
  31             <field name="menu_id" ref="account.menu_action_invoice_tree2"/>
  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;Draft state of an invoice&quot;&quot;&quot;" name="note"/>
  36             <field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
  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_supplierinvoiceinvoice0" model="process.node">
  42             <field name="menu_id" ref="account.menu_finance_payables"/>
  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_supplierinvoiceprocess0"/>
  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_supplierbankstatement0" 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;subflow&quot;&quot;&quot;" name="kind"/>
  56             <field eval="&quot;&quot;&quot;Bank Statement&quot;&quot;&quot;" name="name"/>
  57             <field eval="&quot;&quot;&quot;Manually or automatically entered in the system&quot;&quot;&quot;" name="note"/>
  58             <field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
  59             <field name="subflow_id" ref="process_process_statementprocess0"/>
  60             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  61             <field eval="0" name="flow_start"/>
  62         </record>
  63
  64         <record id="process_node_supplieraccountingentries0" model="process.node">
  65             <field name="menu_id" ref="account.menu_action_move_journal_line_form"/>
  66             <field name="model_id" ref="account.model_account_move"/>
  67             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  68             <field eval="&quot;&quot;&quot;Accounting&quot;&quot;&quot;" name="name"/>
  69             <field eval="&quot;&quot;&quot;Accounting entries.&quot;&quot;&quot;" name="note"/>
  70             <field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
  71             <field eval="0" name="flow_start"/>
  72         </record>
  73
  74         <record id="process_node_supplierpaymentorder0" model="process.node">
  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 Order&quot;&quot;&quot;" name="name"/>
  78             <field eval="&quot;&quot;&quot;Payment of invoices&quot;&quot;&quot;" name="note"/>
  79             <field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
  80             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  81             <field eval="1" name="flow_start"/>
  82         </record>
  83
  84         <record id="process_node_supplierreconciliation0" model="process.node">
  85             <field name="model_id" ref="account.model_account_move_reconcile"/>
  86             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  87             <field eval="&quot;&quot;&quot;Reconciliation&quot;&quot;&quot;" name="name"/>
  88             <field eval="&quot;&quot;&quot;Comparison between accounting and payment entries&quot;&quot;&quot;" name="note"/>
  89             <field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
  90             <field eval="&quot;&quot;&quot;object.state=='valid'&quot;&quot;&quot;" name="model_states"/>
  91             <field eval="0" name="flow_start"/>
  92         </record>
  93
  94         <record id="process_node_supplierpaidinvoice0" model="process.node">
  95             <field name="menu_id" ref="account.menu_action_invoice_tree1"/>
  96             <field name="model_id" ref="account.model_account_invoice"/>
  97             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  98             <field eval="&quot;&quot;&quot;Paid invoice&quot;&quot;&quot;" name="name"/>
  99             <field eval="&quot;&quot;&quot;Invoice's state is Done.&quot;&quot;&quot;" name="note"/>
 100             <field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
 101             <field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
 102             <field eval="0" name="flow_start"/>
 103         </record>
 104
 105         <!--
 106             Process Transition
 107         -->
 108
 109                 <record id="process_transition_supplieranalyticcost0" model="process.transition">
 110             <field eval="[(6,0,[])]" name="transition_ids"/>
 111             <field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/>
 112             <field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices.&quot;&quot;&quot;" name="note"/>
 113             <field model="process.node" name="target_node_id" ref="process_node_supplierdraftinvoices0"/>
 114             <field model="process.node" name="source_node_id" ref="process_node_analyticcost0"/>
 115         </record>
 116
 117         <record id="process_transition_suppliercustomerinvoice0" model="process.transition">
 118             <field eval="[(6,0,[])]" name="transition_ids"/>
 119             <field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
 120             <field eval="&quot;&quot;&quot;Draft invoices are validated. &quot;&quot;&quot;" name="note"/>
 121             <field model="process.node" name="target_node_id" ref="process_node_supplierinvoiceinvoice0"/>
 122             <field model="process.node" name="source_node_id" ref="process_node_supplierdraftinvoices0"/>
 123             <field eval="[(6,0,[ref('account.pro2_to_open')])]" name="transition_ids"/>
 124         </record>
 125
 126         <record id="process_transition_suppliervalidentries0" model="process.transition">
 127             <field eval="[(6,0,[])]" name="transition_ids"/>
 128             <field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
 129             <field eval="&quot;&quot;&quot;Accountant validates the accounting entries coming from the invoice. &quot;&quot;&quot;" name="note"/>
 130             <field model="process.node" name="target_node_id" ref="process_node_supplieraccountingentries0"/>
 131             <field model="process.node" name="source_node_id" ref="process_node_supplierinvoiceinvoice0"/>
 132         </record>
 133
 134         <record id="process_transition_supplierentriesreconcile0" model="process.transition">
 135             <field eval="[(6,0,[])]" name="transition_ids"/>
 136             <field eval="&quot;&quot;&quot;Accounting entries&quot;&quot;&quot;" name="name"/>
 137             <field eval="&quot;&quot;&quot;Accounting entries are an input of the reconciliation.&quot;&quot;&quot;" name="note"/>
 138             <field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
 139             <field model="process.node" name="source_node_id" ref="process_node_supplieraccountingentries0"/>
 140         </record>
 141
 142         <record id="process_transition_paymentorderbank0" model="process.transition">
 143             <field eval="[(6,0,[])]" name="transition_ids"/>
 144             <field eval="&quot;&quot;&quot;Payment entries&quot;&quot;&quot;" name="name"/>
 145             <field eval="&quot;&quot;&quot;The payment order is sent to the bank.&quot;&quot;&quot;" name="note"/>
 146             <field model="process.node" name="target_node_id" ref="process_node_supplierbankstatement0"/>
 147             <field model="process.node" name="source_node_id" ref="process_node_supplierpaymentorder0"/>
 148         </record>
 149
 150         <record id="process_transition_paymentorderreconcilation0" model="process.transition">
 151             <field eval="[(6,0,[])]" name="transition_ids"/>
 152             <field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
 153             <field eval="&quot;&quot;&quot;Bank statements are entered in the system.&quot;&quot;&quot;" name="note"/>
 154             <field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
 155             <field model="process.node" name="source_node_id" ref="process_node_supplierbankstatement0"/>
 156         </record>
 157
 158         <record id="process_transition_supplierreconcilepaid0" model="process.transition">
 159             <field eval="[(6,0,[])]" name="transition_ids"/>
 160             <field eval="&quot;&quot;&quot;System payment&quot;&quot;&quot;" name="name"/>
 161             <field eval="&quot;&quot;&quot;As soon as the reconciliation is done, the invoice's state turns to “done” (i.e. paid) in the system.&quot;&quot;&quot;" name="note"/>
 162             <field model="process.node" name="target_node_id" ref="process_node_supplierpaidinvoice0"/>
 163             <field model="process.node" name="source_node_id" ref="process_node_supplierreconciliation0"/>
 164         </record>
 165
 166    </data>
 167 </openerp>