diff options
Diffstat (limited to 'addons/account/process/statement_process.xml')
| -rw-r--r-- | addons/account/process/statement_process.xml | 93 |
1 files changed, 0 insertions, 93 deletions
diff --git a/addons/account/process/statement_process.xml b/addons/account/process/statement_process.xml deleted file mode 100644 index 81b1748a6d4..00000000000 --- a/addons/account/process/statement_process.xml +++ /dev/null @@ -1,93 +0,0 @@ -<?xml version="1.0" ?> -<openerp> - <data> - - <!-- - Process - --> - - <record id="process_process_statementprocess0" model="process.process"> - <field eval="1" name="active"/> - <field name="model_id" ref="account.model_account_bank_statement"/> - <field eval=""""Statement"""" name="name"/> - </record> - - <!-- - Process Node - --> - - <record id="process_node_electronicfile0" model="process.node"> - <field name="menu_id" ref="account.menu_bank_statement_tree"/> - <field name="model_id" ref="account.model_account_bank_statement"/> - <field eval=""""state"""" name="kind"/> - <field eval=""""Electronic File"""" name="name"/> - <field eval=""""Automatic entry"""" name="note"/> - <field name="process_id" ref="process_process_statementprocess0"/> - <field eval=""""object.state=='draft'"""" name="model_states"/> - <field eval="1" name="flow_start"/> - </record> - - <record id="process_node_manually0" model="process.node"> - <field name="menu_id" ref="account.menu_bank_statement_tree"/> - <field name="model_id" ref="account.model_account_bank_statement"/> - <field eval=""""state"""" name="kind"/> - <field eval=""""Manually"""" name="name"/> - <field eval=""""Manual entry"""" name="note"/> - <field name="process_id" ref="process_process_statementprocess0"/> - <field eval=""""object.state=='draft'"""" name="model_states"/> - <field eval="1" name="flow_start"/> - </record> - - <record id="process_node_importinvoice0" model="process.node"> - <field name="menu_id" ref="account.menu_bank_statement_tree"/> - <field name="model_id" ref="account.model_account_bank_statement"/> - <field eval=""""state"""" name="kind"/> - <field eval=""""Import from invoice"""" name="name"/> - <field eval=""""Statement from invoice or payment"""" name="note"/> - <field name="process_id" ref="process_process_statementprocess0"/> - <field eval=""""object.state=='draft'"""" name="model_states"/> - <field eval="1" name="flow_start"/> - </record> - - <record id="process_node_draftstatement0" model="process.node"> - <field name="menu_id" ref="account.menu_bank_statement_tree"/> - <field name="model_id" ref="account.model_account_bank_statement"/> - <field eval=""""state"""" name="kind"/> - <field eval=""""Draft statement"""" name="name"/> - <field eval=""""State is draft"""" name="note"/> - <field name="process_id" ref="process_process_statementprocess0"/> - <field eval=""""object.state=='draft'"""" name="model_states"/> - <field eval="0" name="flow_start"/> - </record> - - <!-- - Process Transition - --> - - <record id="process_transition_filestatement0" model="process.transition"> - <field eval="[(6,0,[])]" name="transition_ids"/> - <field eval=""""Automatic import of the bank statement"""" name="name"/> - <field eval=""""Import of the statement in the system from an electronic file"""" name="note"/> - <field name="target_node_id" ref="process_node_draftstatement0"/> - <field name="source_node_id" ref="process_node_electronicfile0"/> - </record> - - <record id="process_transition_invoicemanually0" model="process.transition"> - <field eval="[(6,0,[])]" name="transition_ids"/> - <field eval=""""Manual entry"""" name="name"/> - <field eval=""""A statement with manual entries becomes a draft statement."""" name="note"/> - - <field name="target_node_id" ref="process_node_draftstatement0"/> - <field name="source_node_id" ref="process_node_manually0"/> - </record> - - <record id="process_transition_invoiceimport0" model="process.transition"> - <field eval="[(6,0,[])]" name="transition_ids"/> - <field eval=""""Import from invoice or payment"""" name="name"/> - <field eval=""""Import of the statement in the system from a supplier or customer invoice"""" name="note"/> - <field name="target_node_id" ref="process_node_draftstatement0"/> - <field name="source_node_id" ref="process_node_importinvoice0"/> - </record> - - </data> -</openerp> |