93 lines
5.2 KiB
XML
93 lines
5.2 KiB
XML
<?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_statementprocess0" model="process.process">
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<field eval="1" name="active"/>
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<field name="model_id" ref="account.model_account_bank_statement"/>
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<field eval=""""Statement"""" 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_electronicfile0" model="process.node">
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<field name="menu_id" ref="account.menu_bank_statement_tree"/>
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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=""""Electronic File"""" name="name"/>
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<field eval=""""Automatic entry"""" name="note"/>
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<field name="process_id" ref="process_process_statementprocess0"/>
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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_manually0" model="process.node">
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<field name="menu_id" ref="account.menu_bank_statement_tree"/>
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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=""""Manually"""" name="name"/>
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<field eval=""""Manual entry"""" name="note"/>
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<field name="process_id" ref="process_process_statementprocess0"/>
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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_importinvoice0" model="process.node">
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<field name="menu_id" ref="account.menu_bank_statement_tree"/>
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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=""""Import from invoice"""" name="name"/>
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<field eval=""""Statement from invoice or payment"""" name="note"/>
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<field name="process_id" ref="process_process_statementprocess0"/>
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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_draftstatement0" model="process.node">
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<field name="menu_id" ref="account.menu_bank_statement_tree"/>
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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=""""Draft statement"""" name="name"/>
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<field eval=""""State is draft"""" name="note"/>
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<field name="process_id" ref="process_process_statementprocess0"/>
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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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<!--
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Process Transition
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-->
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<record id="process_transition_filestatement0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Automatic import of the bank statement"""" name="name"/>
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<field eval=""""Import of the statement in the system from an electronic file"""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
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<field model="process.node" name="source_node_id" ref="process_node_electronicfile0"/>
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</record>
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<record id="process_transition_invoicemanually0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Manual entry"""" name="name"/>
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<field eval=""""A statement with manual entries becomes a draft statement."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
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<field model="process.node" name="source_node_id" ref="process_node_manually0"/>
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</record>
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<record id="process_transition_invoiceimport0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Import from invoice or payment"""" name="name"/>
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<field eval=""""Import of the statement in the system from a supplier or customer invoice"""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
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<field model="process.node" name="source_node_id" ref="process_node_importinvoice0"/>
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</record>
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</data>
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</openerp> |