2008-11-25 13:27:44 +00:00
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<?xml version="1.0" ?>
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<openerp>
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<data>
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<!--
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Process
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-->
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<record id="process_process_supplierinvoiceworkflow0" model="process.process">
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<field eval="1" name="active"/>
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<field eval=""""Supplier Invoice Workflow"""" name="name"/>
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</record>
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<!--
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Process Node
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-->
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<record id="process_node_supplierdraftinvoices0" model="process.node">
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<field name="menu_id" ref="account.menu_invoice_draft"/>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Draft Invoices"""" name="name"/>
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<field eval=""""Pre-generated invoice from control"""" name="note"/>
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<field name="process_id" ref="process_process_supplierinvoiceworkflow0"/>
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<field eval=""""object.state=='draft'"""" name="model_states"/>
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<field eval="0" name="flow_start"/>
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</record>
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<record id="process_node_supplierinvoiceinvoice0" model="process.node">
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<field name="menu_id" ref="account.menu_finance_invoice"/>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field eval=""""state"""" name="kind"/>
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2008-11-28 12:04:29 +00:00
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<field eval=""""Control Invoice"""" name="name"/>
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2008-11-25 13:27:44 +00:00
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<field eval=""""Have a number and entries are generated"""" name="note"/>
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<field name="process_id" ref="process_process_supplierinvoiceworkflow0"/>
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<field eval=""""object.state=='draft'"""" name="model_states"/>
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<field eval="0" name="flow_start"/>
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</record>
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<record id="process_node_supplierbankstatement0" model="process.node">
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2008-12-17 13:39:33 +00:00
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<field name="menu_id" ref="account.menu_bank_statement_tree"/>
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2008-11-25 13:27:44 +00:00
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<field name="model_id" ref="account.model_account_bank_statement"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Bank Statement"""" name="name"/>
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<field eval=""""Statement encoding produces payment entries"""" name="note"/>
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<field name="process_id" ref="process_process_supplierinvoiceworkflow0"/>
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<field eval=""""object.state=='draft'"""" name="model_states"/>
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<field eval="1" name="flow_start"/>
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</record>
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<record id="process_node_supplieraccountingentries0" model="process.node">
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<field name="menu_id" ref="account.menu_action_move_line_form"/>
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<field name="model_id" ref="account.model_account_move"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Accounting Entries"""" name="name"/>
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<field eval=""""Validated accounting entries."""" name="note"/>
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<field name="process_id" ref="process_process_supplierinvoiceworkflow0"/>
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<field eval="0" name="flow_start"/>
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</record>
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<record id="process_node_supplierpaymentorder0" model="process.node">
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<field name="menu_id" ref="account.menu_action_move_line_search"/>
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<field name="model_id" ref="account.model_account_move_line"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Payment Order"""" name="name"/>
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<field eval=""""Select invoices you want to pay and manages advances"""" name="note"/>
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<field name="process_id" ref="process_process_supplierinvoiceworkflow0"/>
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<field eval=""""object.state=='draft'"""" name="model_states"/>
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<field eval="1" name="flow_start"/>
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</record>
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<record id="process_node_supplierreconciliation0" model="process.node">
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<field name="menu_id" ref="account.menu_action_move_line_search"/>
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<field name="model_id" ref="account.model_account_move_reconcile"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Reconciliation"""" name="name"/>
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<field eval=""""Reconciliation of entries from invoice(s) and payment(s)"""" name="note"/>
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<field name="process_id" ref="process_process_supplierinvoiceworkflow0"/>
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<field eval=""""object.state=='valid'"""" name="model_states"/>
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<field eval="0" name="flow_start"/>
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</record>
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<record id="process_node_supplierpaidinvoice0" model="process.node">
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<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Paid invoice"""" name="name"/>
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<field eval=""""Paid invoice when reconciled."""" name="note"/>
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<field name="process_id" ref="process_process_supplierinvoiceworkflow0"/>
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<field eval=""""object.state=='paid'"""" name="model_states"/>
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<field eval="0" name="flow_start"/>
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</record>
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<!--
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Process Transition
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-->
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<record id="process_transition_suppliercustomerinvoice0" model="process.transition">
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<field eval="[(6,0,[])]" name="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Customer Invoice"""" name="name"/>
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<field eval=""""Number of entries are generated"""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_supplierinvoiceinvoice0"/>
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<field model="process.node" name="source_node_id" ref="process_node_supplierdraftinvoices0"/>
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<field eval="[(6,0,[ref('account.t5')])]" name="transition_ids"/>
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</record>
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<record id="process_transition_suppliervalidentries0" model="process.transition">
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<field eval="[(6,0,[])]" name="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Valid Entries"""" name="name"/>
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<field eval=""""Valid entries from invoice"""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_supplieraccountingentries0"/>
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<field model="process.node" name="source_node_id" ref="process_node_supplierinvoiceinvoice0"/>
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</record>
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<record id="process_transition_supplierentriesreconcile0" model="process.transition">
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<field eval="[(6,0,[])]" name="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Entries Reconcile"""" name="name"/>
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<field eval=""""Reconcile Entries."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
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<field model="process.node" name="source_node_id" ref="process_node_supplieraccountingentries0"/>
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</record>
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<record id="process_transition_paymentorderbank0" model="process.transition">
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<field eval="[(6,0,[])]" name="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Payment Reconcilation"""" name="name"/>
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<field eval=""""Reconcilation of entries from payment order."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_supplierbankstatement0"/>
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<field model="process.node" name="source_node_id" ref="process_node_supplierpaymentorder0"/>
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</record>
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<record id="process_transition_paymentorderreconcilation0" model="process.transition">
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<field eval="[(6,0,[])]" name="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Payment Reconcilation"""" name="name"/>
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<field eval=""""Reconcilation of entries from payment order."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
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<field model="process.node" name="source_node_id" ref="process_node_supplierbankstatement0"/>
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</record>
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<record id="process_transition_supplierreconcilepaid0" model="process.transition">
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<field eval="[(6,0,[])]" name="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Reconcile Paid"""" name="name"/>
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<field eval=""""Paid invoice when reconciled."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_supplierpaidinvoice0"/>
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<field model="process.node" name="source_node_id" ref="process_node_supplierreconciliation0"/>
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</record>
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</data>
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2008-11-28 12:04:29 +00:00
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</openerp>
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