<?xml version="1.0" ?>
<openerp>
- <data>
-
- <!--
- Process
- -->
-
+ <data>
+
+ <!--
+ Process
+ -->
+
<record id="process_process_invoiceworkflow0" model="process.process">
- <field eval=""""Invoice flow for services companies."""" name="note"/>
- <field eval="1" name="active"/>
- <field eval=""""Invoice Workflow"""" name="name"/>
- </record>
-
- <!--
- Process Node
- -->
-
- <record id="process_node_analytic0" model="process.node">
- <field name="menu_id" ref="account.account_analytic_def_account"/>
- <field name="model_id" ref="account.model_account_analytic_account"/>
- <field eval=""""subflow"""" name="kind"/>
- <field eval=""""Node Analytic"""" name="name"/>
- <field eval=""""From analytic accounts, It creates invoice."""" name="note"/>
- <field name="process_id" ref="process_process_invoiceworkflow0"/>
- <field eval=""""object.state in ('draft', 'open', 'pending', 'close')"""" name="model_states"/>
- <field eval="1" name="flow_start"/>
- </record>
-
- <record id="process_node_draftinvoices0" model="process.node">
- <field name="menu_id" ref="account.menu_invoice_draft"/>
- <field name="model_id" ref="account.model_account_invoice"/>
- <field eval=""""state"""" name="kind"/>
- <field eval=""""Node Draft Invoices"""" name="name"/>
- <field eval=""""Proposed invoice to be checked, validated and printed"""" name="note"/>
- <field name="process_id" ref="process_process_invoiceworkflow0"/>
- <field eval=""""object.state=='draft'"""" name="model_states"/>
- <field eval="0" name="flow_start"/>
- </record>
-
- <record id="process_node_invoiceinvoice0" model="process.node">
- <field name="menu_id" ref="account.menu_finance_invoice"/>
- <field name="model_id" ref="account.model_account_invoice"/>
- <field eval=""""state"""" name="kind"/>
- <field eval=""""Node Invoice_invoice"""" name="name"/>
- <field eval=""""Have a number and entries are generated"""" name="note"/>
- <field name="process_id" ref="process_process_invoiceworkflow0"/>
- <field eval=""""object.state=='draft'"""" name="model_states"/>
- <field eval="0" name="flow_start"/>
- </record>
-
- <record id="process_node_accountingentries0" model="process.node">
- <field name="menu_id" ref="account.menu_action_move_line_form"/>
- <field name="model_id" ref="account.model_account_move"/>
- <field eval=""""state"""" name="kind"/>
- <field eval=""""Node Accounting Entries"""" name="name"/>
- <field eval=""""Validated accounting entries."""" name="note"/>
- <field name="process_id" ref="process_process_invoiceworkflow0"/>
- <field eval="0" name="flow_start"/>
- </record>
-
- <record id="process_node_bankstatement0" model="process.node">
- <field name="menu_id" ref="account.menu_bank_statement_tree2"/>
- <field name="model_id" ref="account.model_account_bank_statement"/>
- <field eval=""""subflow"""" name="kind"/>
- <field eval=""""Node Bank Statement"""" name="name"/>
- <field eval=""""Statement encoding produces payment entries"""" name="note"/>
- <field name="process_id" ref="process_process_invoiceworkflow0"/>
- <field eval=""""object.state=='draft'"""" name="model_states"/>
- <field eval="1" name="flow_start"/>
- </record>
-
- <record id="process_node_paymententries0" model="process.node">
- <field name="menu_id" ref="account.menu_action_move_line_form"/>
- <field name="model_id" ref="account.model_account_move_line"/>
- <field eval=""""state"""" name="kind"/>
- <field eval=""""Node Payment Entries"""" name="name"/>
- <field eval=""""Can be draft or validated"""" name="note"/>
- <field name="process_id" ref="process_process_invoiceworkflow0"/>
- <field eval=""""object.state in ('draft', 'valid')"""" name="model_states"/>
- <field eval="0" name="flow_start"/>
- </record>
-
- <record id="process_node_reconciliation0" model="process.node">
- <field name="menu_id" ref="account.menu_action_move_line_search"/>
- <field name="model_id" ref="account.model_account_move_reconcile"/>
- <field eval=""""state"""" name="kind"/>
- <field eval=""""Node Reconciliation"""" name="name"/>
- <field eval=""""Reconciliation of entries from end of the payment """" name="note"/>
- <field name="process_id" ref="process_process_invoiceworkflow0"/>
- <field eval=""""object.state=='valid'"""" name="model_states"/>
- <field eval="0" name="flow_start"/>
- </record>
-
- <record id="process_node_paidinvoice0" model="process.node">
- <field name="menu_id" ref="account.menu_action_invoice_tree1"/>
- <field name="model_id" ref="account.model_account_invoice"/>
- <field eval=""""state"""" name="kind"/>
- <field eval=""""Node Paid invoice"""" name="name"/>
- <field eval=""""Paid invoice when reconciled."""" name="note"/>
- <field name="process_id" ref="process_process_invoiceworkflow0"/>
- <field eval=""""object.state=='paid'"""" name="model_states"/>
- <field eval="0" name="flow_start"/>
- </record>
-
- <!--
- Process Transition
- -->
-
- <record id="process_transition_analyticinvoice0" model="process.transition">
- <field eval="[(6,0,[])]" name="role_ids"/>
- <field eval="[(6,0,[])]" name="transition_ids"/>
- <field eval=""""analytic Invoice"""" name="name"/>
- <field eval=""""From analytic accounts, Create invoice."""" name="note"/>
- <field model="process.node" name="target_node_id" search="[('name','=','Node Draft Invoices')]"/>
- <field model="process.node" name="source_node_id" search="[('name','=','Node Analytic')]"/>
- </record>
-
- <record id="process_transition_customerinvoice0" model="process.transition">
- <field eval="[(6,0,[])]" name="role_ids"/>
- <field eval="[(6,0,[])]" name="transition_ids"/>
- <field eval=""""Customer Invoice"""" name="name"/>
- <field eval=""""Number of entries are generated"""" name="note"/>
- <field model="process.node" name="target_node_id" search="[('name','=','Node Invoice_invoice')]"/>
- <field model="process.node" name="source_node_id" search="[('name','=','Node Draft Invoices')]"/>
- </record>
-
- <record id="process_transition_validentries0" model="process.transition">
- <field eval="[(6,0,[])]" name="role_ids"/>
- <field eval="[(6,0,[])]" name="transition_ids"/>
- <field eval=""""Valid Entries"""" name="name"/>
- <field eval=""""Valid entries from invoice"""" name="note"/>
- <field model="process.node" name="target_node_id" search="[('name','=','Node Accounting Entries')]"/>
- <field model="process.node" name="source_node_id" search="[('name','=','Node Invoice_invoice')]"/>
- </record>
-
- <record id="process_transition_entriesreconcile0" model="process.transition">
- <field eval="[(6,0,[])]" name="role_ids"/>
- <field eval="[(6,0,[])]" name="transition_ids"/>
- <field eval=""""Entries Reconcile"""" name="name"/>
- <field eval=""""Reconcile Entries."""" name="note"/>
- <field model="process.node" name="target_node_id" search="[('name','=','Node Reconciliation')]"/>
- <field model="process.node" name="source_node_id" search="[('name','=','Node Accounting Entries')]"/>
- </record>
-
- <record id="process_transition_statemententries0" model="process.transition">
- <field eval="[(6,0,[])]" name="role_ids"/>
- <field eval="[(6,0,[])]" name="transition_ids"/>
- <field eval=""""Statement Entries"""" name="name"/>
- <field eval=""""From statement, create entries"""" name="note"/>
- <field model="process.node" name="target_node_id" search="[('name','=','Node Payment Entries')]"/>
- <field model="process.node" name="source_node_id" search="[('name','=','Node Bank Statement')]"/>
- </record>
-
- <record id="process_transition_paymentreconcile0" model="process.transition">
- <field eval="[(6,0,[])]" name="role_ids"/>
- <field eval="[(6,0,[])]" name="transition_ids"/>
- <field eval=""""Payment Reconcile"""" name="name"/>
- <field eval=""""Reconcilate the entries from payment"""" name="note"/>
- <field model="process.node" name="target_node_id" search="[('name','=','Node Reconciliation')]"/>
- <field model="process.node" name="source_node_id" search="[('name','=','Node Payment Entries')]"/>
- </record>
-
- <record id="process_transition_reconcilepaid0" model="process.transition">
- <field eval="[(6,0,[])]" name="role_ids"/>
- <field eval="[(6,0,[])]" name="transition_ids"/>
- <field eval=""""Reconcile Paid"""" name="name"/>
- <field eval=""""Paid invoice when reconciled."""" name="note"/>
- <field model="process.node" name="target_node_id" search="[('name','=','Node Paid invoice')]"/>
- <field model="process.node" name="source_node_id" search="[('name','=','Node Reconciliation')]"/>
- </record>
-
- </data>
+ <field eval=""""Invoice flow for services companies."""" name="note"/>
+ <field eval="1" name="active"/>
+ <field eval=""""Invoice Workflow"""" name="name"/>
+ </record>
+
+ <!--
+ Process Node
+ -->
+
+ <record id="process_node_analytic0" model="process.node">
+ <field name="menu_id" ref="account.account_analytic_def_account"/>
+ <field name="model_id" ref="account.model_account_analytic_account"/>
+ <field eval=""""subflow"""" name="kind"/>
+ <field eval=""""Analytic"""" name="name"/>
+ <field eval=""""From analytic accounts, It creates invoice."""" name="note"/>
+ <field name="process_id" ref="process_process_invoiceworkflow0"/>
+ <field name="subflow_id" ref="process_process_invoiceworkflow0"/>
+ <field eval=""""object.state in ('draft', 'open', 'pending', 'close')"""" name="model_states"/>
+ <field eval="1" name="flow_start"/>
+ </record>
+
+ <record id="process_node_draftinvoices0" model="process.node">
+ <field name="menu_id" ref="account.menu_invoice_draft"/>
+ <field name="model_id" ref="account.model_account_invoice"/>
+ <field eval=""""state"""" name="kind"/>
+ <field eval=""""Draft Invoices"""" name="name"/>
+ <field eval=""""Proposed invoice to be checked, validated and printed"""" name="note"/>
+ <field name="process_id" ref="process_process_invoiceworkflow0"/>
+ <field eval=""""object.state=='draft'"""" name="model_states"/>
+ <field eval="0" name="flow_start"/>
+ </record>
+
+ <record id="process_node_invoiceinvoice0" model="process.node">
+ <field name="menu_id" ref="account.menu_finance_invoice"/>
+ <field name="model_id" ref="account.model_account_invoice"/>
+ <field eval=""""state"""" name="kind"/>
+ <field eval=""""Invoice_invoice"""" name="name"/>
+ <field eval=""""Have a number and entries are generated"""" name="note"/>
+ <field name="process_id" ref="process_process_invoiceworkflow0"/>
+ <field eval=""""object.state=='draft'"""" name="model_states"/>
+ <field eval="0" name="flow_start"/>
+ </record>
+
+ <record id="process_node_accountingentries0" model="process.node">
+ <field name="menu_id" ref="account.menu_action_move_line_form"/>
+ <field name="model_id" ref="account.model_account_move"/>
+ <field eval=""""state"""" name="kind"/>
+ <field eval=""""Accounting Entries"""" name="name"/>
+ <field eval=""""Validated accounting entries."""" name="note"/>
+ <field name="process_id" ref="process_process_invoiceworkflow0"/>
+ <field eval="0" name="flow_start"/>
+ </record>
+
+ <record id="process_node_bankstatement0" model="process.node">
+ <field name="menu_id" ref="account.menu_bank_statement_tree2"/>
+ <field name="model_id" ref="account.model_account_bank_statement"/>
+ <field eval=""""state"""" name="kind"/>
+ <field eval=""""Bank Statement"""" name="name"/>
+ <field eval=""""Statement encoding produces payment entries"""" name="note"/>
+ <field name="process_id" ref="process_process_invoiceworkflow0"/>
+<!-- <field name="subflow_id" ref="process_process_statementworkflow0"/>-->
+ <field eval=""""object.state=='draft'"""" name="model_states"/>
+ <field eval="1" name="flow_start"/>
+ </record>
+
+ <record id="process_node_paymententries0" model="process.node">
+ <field name="menu_id" ref="account.menu_action_move_line_form"/>
+ <field name="model_id" ref="account.model_account_move_line"/>
+ <field eval=""""state"""" name="kind"/>
+ <field eval=""""Payment Entries"""" name="name"/>
+ <field eval=""""Can be draft or validated"""" name="note"/>
+ <field name="process_id" ref="process_process_invoiceworkflow0"/>
+ <field eval=""""object.state in ('draft', 'valid')"""" name="model_states"/>
+ <field eval="0" name="flow_start"/>
+ </record>
+
+ <record id="process_node_reconciliation0" model="process.node">
+ <field name="menu_id" ref="account.menu_action_move_line_search"/>
+ <field name="model_id" ref="account.model_account_move_reconcile"/>
+ <field eval=""""state"""" name="kind"/>
+ <field eval=""""Reconciliation"""" name="name"/>
+ <field eval=""""Reconciliation of entries from end of the payment """" name="note"/>
+ <field name="process_id" ref="process_process_invoiceworkflow0"/>
+ <field eval=""""object.state=='valid'"""" name="model_states"/>
+ <field eval="0" name="flow_start"/>
+ </record>
+
+ <record id="process_node_paidinvoice0" model="process.node">
+ <field name="menu_id" ref="account.menu_action_invoice_tree1"/>
+ <field name="model_id" ref="account.model_account_invoice"/>
+ <field eval=""""state"""" name="kind"/>
+ <field eval=""""Paid invoice"""" name="name"/>
+ <field eval=""""Paid invoice when reconciled."""" name="note"/>
+ <field name="process_id" ref="process_process_invoiceworkflow0"/>
+ <field eval=""""object.state=='paid'"""" name="model_states"/>
+ <field eval="0" name="flow_start"/>
+ </record>
+
+ <!--
+ Process Transition
+ -->
+
+ <record id="res_roles_invoice0" model="res.roles">
+ <field eval=""""Invoice"""" name="name"/>
+ </record>
+
+ <record id="account.t5" model="workflow.transition">
+ <field name="role_id" ref="res_roles_invoice0"/>
+ </record>
+
+ <record id="process_transition_analyticinvoice0" model="process.transition">
+ <field eval="[(6,0,[])]" name="role_ids"/>
+ <field eval="[(6,0,[])]" name="transition_ids"/>
+ <field eval=""""analytic Invoice"""" name="name"/>
+ <field eval=""""From analytic accounts, Create invoice."""" name="note"/>
+ <field model="process.node" name="target_node_id" ref="process_node_draftinvoices0"/>
+ <field model="process.node" name="source_node_id" ref="process_node_analytic0"/>
+ </record>
+
+ <record id="process_transition_customerinvoice0" model="process.transition">
+ <field eval="[(6,0,[])]" name="role_ids"/>
+ <field eval="[(6,0,[])]" name="transition_ids"/>
+ <field eval=""""Customer Invoice"""" name="name"/>
+ <field eval=""""Number of entries are generated"""" name="note"/>
+ <field model="process.node" name="target_node_id" ref="process_node_invoiceinvoice0"/>
+ <field model="process.node" name="source_node_id" ref="process_node_draftinvoices0"/>
+ <field eval="[(6,0,[ref('account.t5')])]" name="transition_ids"/>
+ </record>
+
+ <record id="process_transition_validentries0" model="process.transition">
+ <field eval="[(6,0,[])]" name="role_ids"/>
+ <field eval="[(6,0,[])]" name="transition_ids"/>
+ <field eval=""""Valid Entries"""" name="name"/>
+ <field eval=""""Valid entries from invoice"""" name="note"/>
+ <field model="process.node" name="target_node_id" ref="process_node_accountingentries0"/>
+ <field model="process.node" name="source_node_id" ref="process_node_invoiceinvoice0"/>
+ </record>
+
+ <record id="process_transition_entriesreconcile0" model="process.transition">
+ <field eval="[(6,0,[])]" name="role_ids"/>
+ <field eval="[(6,0,[])]" name="transition_ids"/>
+ <field eval=""""Entries Reconcile"""" name="name"/>
+ <field eval=""""Reconcile Entries."""" name="note"/>
+ <field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
+ <field model="process.node" name="source_node_id" ref="process_node_accountingentries0"/>
+ </record>
+
+ <record id="process_transition_statemententries0" model="process.transition">
+ <field eval="[(6,0,[])]" name="role_ids"/>
+ <field eval="[(6,0,[])]" name="transition_ids"/>
+ <field eval=""""Statement Entries"""" name="name"/>
+ <field eval=""""From statement, create entries"""" name="note"/>
+ <field model="process.node" name="target_node_id" ref="process_node_paymententries0"/>
+ <field model="process.node" name="source_node_id" ref="process_node_bankstatement0"/>
+ </record>
+
+ <record id="process_transition_paymentreconcile0" model="process.transition">
+ <field eval="[(6,0,[])]" name="role_ids"/>
+ <field eval="[(6,0,[])]" name="transition_ids"/>
+ <field eval=""""Payment Reconcile"""" name="name"/>
+ <field eval=""""Reconcilate the entries from payment"""" name="note"/>
+ <field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
+ <field model="process.node" name="source_node_id" ref="process_node_paymententries0"/>
+ </record>
+
+ <record id="process_transition_reconcilepaid0" model="process.transition">
+ <field eval="[(6,0,[])]" name="role_ids"/>
+ <field eval="[(6,0,[])]" name="transition_ids"/>
+ <field eval=""""Reconcile Paid"""" name="name"/>
+ <field eval=""""Paid invoice when reconciled."""" name="note"/>
+ <field model="process.node" name="target_node_id" ref="process_node_paidinvoice0"/>
+ <field model="process.node" name="source_node_id" ref="process_node_reconciliation0"/>
+ </record>
+
+ <!--
+ Process Action
+ -->
+
+ <record id="process_transition_action_createentries0" model="process.transition.action">
+ <field eval=""""action_move_create"""" name="action"/>
+ <field eval=""""object"""" name="state"/>
+ <field eval=""""Create entry"""" name="name"/>
+ <field name="transition_id" ref="process_transition_customerinvoice0"/>
+ </record>
+
+ </data>
</openerp>
projects / odoo / odoo.git / blobdiff