169 lines
11 KiB
XML
169 lines
11 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_supplierinvoiceprocess0" model="process.process">
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<field eval="1" name="active"/>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field eval=""""Supplier Invoice"""" 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_analyticcost0" model="process.node">
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<field name="menu_id" ref="account.account_analytic_def_account"/>
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<field name="model_id" ref="analytic.model_account_analytic_account"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Analytic Costs"""" name="name"/>
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<field eval=""""Analytic costs to invoice"""" name="note"/>
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<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
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<field eval=""""object.state in ('draft', 'open', 'pending', 'close')"""" 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_supplierdraftinvoices0" model="process.node">
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<field name="menu_id" ref="account.menu_action_invoice_tree2"/>
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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=""""Draft state of an invoice"""" name="note"/>
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<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
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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_payables"/>
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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=""""Create Invoice"""" name="name"/>
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<field eval=""""Invoice's state is Open"""" name="note"/>
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<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
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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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<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=""""subflow"""" name="kind"/>
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<field eval=""""Bank Statement"""" name="name"/>
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<field eval=""""Manually or automatically entered in the system"""" name="note"/>
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<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
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<field name="subflow_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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<record id="process_node_supplieraccountingentries0" model="process.node">
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<field name="menu_id" ref="account.menu_action_move_journal_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"""" name="name"/>
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<field eval=""""Accounting entries."""" name="note"/>
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<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
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<field eval=""""object.state=='posted'"""" 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_supplierpaymentorder0" model="process.node">
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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=""""Payment of invoices"""" name="note"/>
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<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
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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="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=""""Comparison between accounting and payment entries"""" name="note"/>
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<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
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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=""""Invoice's state is Done."""" name="note"/>
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<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
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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_supplieranalyticcost0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""From analytic accounts"""" name="name"/>
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<field eval=""""Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_supplierdraftinvoices0"/>
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<field model="process.node" name="source_node_id" ref="process_node_analyticcost0"/>
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</record>
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<record id="process_transition_suppliercustomerinvoice0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Validation"""" name="name"/>
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<field eval=""""Draft invoices are validated. """" 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.pro2_to_open')])]" 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="transition_ids"/>
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<field eval=""""Validation"""" name="name"/>
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<field eval=""""Accountant validates the accounting entries coming from the 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="transition_ids"/>
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<field eval=""""Accounting entries"""" name="name"/>
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<field eval=""""Accounting entries are an input of the reconciliation."""" 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="transition_ids"/>
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<field eval=""""Payment entries"""" name="name"/>
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<field eval=""""The payment order is sent to the bank."""" 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="transition_ids"/>
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<field eval=""""Validation"""" name="name"/>
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<field eval=""""Bank statements are entered in the system."""" 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="transition_ids"/>
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<field eval=""""System payment"""" name="name"/>
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<field eval=""""As soon as the reconciliation is done, the invoice's state turns to “done” (i.e. paid) in the system."""" 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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</openerp>
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