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| author | Priyesh <solanki.priyesh@gmail.com> | 2008-11-07 11:13:01 +0530 |
|---|---|---|
| committer | Priyesh <solanki.priyesh@gmail.com> | 2008-11-07 11:13:01 +0530 |
| commit | 6efc2e19848d9927678593ee0a6c00f77c4d528d (patch) | |
| tree | 3e6a5f6e37e07fc9e662a2f38b1b87ff732bf650 /addons/account/process/customer_invoice_process.xml | |
| parent | 1b7e4c4a29eda213613df932c01dafd5a51dd8d6 (diff) | |
all processes
bzr revid: solanki.priyesh@gmail.com-20081107054301-fau34hqk3wwfyrcw
Diffstat (limited to 'addons/account/process/customer_invoice_process.xml')
| -rw-r--r-- | addons/account/process/customer_invoice_process.xml | 195 |
1 files changed, 195 insertions, 0 deletions
diff --git a/addons/account/process/customer_invoice_process.xml b/addons/account/process/customer_invoice_process.xml new file mode 100644 index 00000000000..35878c77fd3 --- /dev/null +++ b/addons/account/process/customer_invoice_process.xml @@ -0,0 +1,195 @@ +<?xml version="1.0" ?> +<openerp> + <data> + + <!-- + Process + --> + + <record id="process_process_invoiceworkflow0" model="process.process"> + <field eval=""""Customer Invoice flow for services companies."""" name="note"/> + <field eval="1" name="active"/> + <field eval=""""Customer 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=""""Analytic costs to reinvoice purchases, timesheets, ..."""" 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"""" 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 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 invoice(s) and payment(s)"""" 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> |
