[REM] removed old conflicting files badly merged (?)
bzr revid: qdp-launchpad@openerp.com-20140508144751-jhny9a3ozevwz6ja
This commit is contained in:
Quentin (OpenERP)
parent
22a48e6275
commit
6a697bc391
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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_purchaseprocess0" model="process.process">
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<field eval="1" name="active"/>
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<field name="model_id" ref="purchase.model_purchase_order"/>
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<field eval=""""Purchase"""" 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_packinginvoice0" model="process.node">
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<field name="model_id" ref="stock.model_stock_picking"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Outgoing Products"""" name="name"/>
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<field eval=""""Outgoing products to invoice"""" name="note"/>
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<field name="process_id" ref="account.process_process_invoiceprocess0"/>
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<field eval=""""object.state in ('assigned', 'confirmed')"""" 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_purchaseorder0" model="process.node">
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<field name="menu_id" ref="purchase.menu_purchase_form_action"/>
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<field name="model_id" ref="purchase.model_purchase_order"/>
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<field eval=""""subflow"""" name="kind"/>
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<field eval=""""Purchase Order"""" name="name"/>
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<field eval=""""Confirmed purchase order to invoice"""" name="note"/>
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<field name="process_id" ref="account.process_process_supplierinvoiceprocess0"/>
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<field name="subflow_id" ref="process_process_purchaseprocess0"/>
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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_draftpurchaseorder0" model="process.node">
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<field name="menu_id" ref="purchase.menu_purchase_form_action"/>
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<field name="model_id" ref="purchase.model_purchase_order"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""RFQ"""" name="name"/>
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<field eval=""""Request for Quotations."""" name="note"/>
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<field name="process_id" ref="process_process_purchaseprocess0"/>
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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_draftpurchaseorder1" model="process.node">
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<field name="menu_id" ref="purchase.menu_purchase_form_action"/>
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<field name="model_id" ref="purchase.model_purchase_order"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""RFQ"""" name="name"/>
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<field eval=""""Request for Quotations."""" name="note"/>
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<field name="process_id" ref="process_process_purchaseprocess0"/>
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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_confirmpurchaseorder0" model="process.node">
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<field name="menu_id" ref="purchase.menu_purchase_form_action"/>
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<field name="model_id" ref="purchase.model_purchase_order"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Confirmed"""" name="name"/>
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<field eval=""""State of the Purchase Order."""" name="note"/>
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<field name="process_id" ref="process_process_purchaseprocess0"/>
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<field eval=""""object.state=='confirmed'"""" 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_approvepurchaseorder0" model="process.node">
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<field name="menu_id" ref="purchase.menu_purchase_form_action"/>
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<field name="model_id" ref="purchase.model_purchase_order"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Approved"""" name="name"/>
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<field eval=""""State of the Purchase Order."""" name="note"/>
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<field name="process_id" ref="process_process_purchaseprocess0"/>
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<field eval=""""object.state=='approved'"""" 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_invoicecontrol0" 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=""""subflow"""" name="kind"/>
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<field eval=""""Draft Invoice"""" name="name"/>
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<field eval=""""To be reviewed by the accountant."""" name="note"/>
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<field name="process_id" ref="process_process_purchaseprocess0"/>
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<field name="subflow_id" ref="account.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_packinglist0" model="process.node">
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<field name="menu_id" ref="stock.menu_action_picking_tree"/>
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<field name="model_id" ref="stock.model_stock_picking"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Incoming Products"""" name="name"/>
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<field eval=""""List of ordered products."""" name="note"/>
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<field name="process_id" ref="process_process_purchaseprocess0"/>
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<field eval=""""object.state=='assigned'"""" 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_invoiceafterpacking0" model="process.node">
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<field name="menu_id" ref="account.menu_finance_receivables"/>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field eval=""""subflow"""" name="kind"/>
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<field eval=""""Draft Invoice"""" name="name"/>
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<field eval=""""To be reviewed by the accountant."""" name="note"/>
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<field name="process_id" ref="process_process_purchaseprocess0"/>
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<field name="subflow_id" ref="account.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_productrecept0" model="process.node">
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<field name="model_id" ref="stock.model_stock_picking"/>
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<field eval=""""subflow"""" name="kind"/>
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<field eval=""""Incoming Products"""" name="name"/>
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<field eval=""""Incoming products to control"""" name="note"/>
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<field name="subflow_id" ref="process_process_purchaseprocess0"/>
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<field name="process_id" ref="account.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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<!--
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Process Condition
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-->
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<record id="process_condition_conditionorigin" model="process.condition">
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<field name="model_id" ref="purchase.model_purchase_order"/>
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<field name="node_id" ref="process_node_draftpurchaseorder1"/>
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<field eval=""""not object.origin"""" name="model_states"/>
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<field eval=""""condition_origin"""" name="name"/>
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</record>
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<record id="process_condition_conditioninvoicemanual" model="process.condition">
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<field name="model_id" ref="purchase.model_purchase_order"/>
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<field name="node_id" ref="process_node_invoicecontrol0"/>
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<field eval=""""object.invoice_method=='manual'"""" name="model_states"/>
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<field eval=""""condition_invoice_manual"""" name="name"/>
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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_productrecept0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""From a Pick list"""" name="name"/>
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<field eval=""""A Pick list generates a supplier invoice. Depending on the Invoicing control of the purchase order, the invoice is based on received or on ordered quantities."""" name="note"/>
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<field name="target_node_id" ref="account.process_node_supplierdraftinvoices0"/>
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<field name="source_node_id" ref="process_node_productrecept0"/>
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</record>
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<record id="process_transition_confirmingpurchaseorder0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Confirmation"""" name="name"/>
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<field eval=""""The buyer has to approve the RFQ before being sent to the supplier. The RFQ becomes a confirmed Purchase Order."""" name="note"/>
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<field name="target_node_id" ref="process_node_confirmpurchaseorder0"/>
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<field name="source_node_id" ref="process_node_draftpurchaseorder0"/>
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<field eval="[(6,0,[ref('purchase.trans_draft_confirmed')])]" name="transition_ids"/>
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</record>
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<record id="process_transition_confirmingpurchaseorder1" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Confirmation"""" name="name"/>
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<field eval=""""In case there is no supplier for this product, the buyer can fill the form manually and confirm it. The RFQ becomes a confirmed Purchase Order."""" name="note"/>
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<field name="target_node_id" ref="process_node_confirmpurchaseorder0"/>
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<field name="source_node_id" ref="process_node_draftpurchaseorder1"/>
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</record>
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<record id="process_transition_approvingpurchaseorder0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Approbation"""" name="name"/>
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<field eval=""""The supplier approves the Purchase Order."""" name="note"/>
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<field name="target_node_id" ref="process_node_approvepurchaseorder0"/>
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<field name="source_node_id" ref="process_node_confirmpurchaseorder0" />
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</record>
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<record id="process_transition_invoicefrompurchase0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Invoice"""" name="name"/>
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<field eval=""""The invoice is created automatically if the Invoice control of the purchase order is 'On order'. The invoice can also be generated manually by the accountant (Invoice control = Manual)."""" name="note"/>
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<field name="target_node_id" ref="process_node_invoicecontrol0"/>
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<field name="source_node_id" ref="process_node_approvepurchaseorder0"/>
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<field eval="[(6,0,[ref('purchase.trans_router_invoice')])]" name="transition_ids"/>
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</record>
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<record id="process_transition_createpackinglist0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Pick list generated"""" name="name"/>
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<field eval=""""A pick list is generated to track the incoming products."""" name="note"/>
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<field name="target_node_id" ref="process_node_packinglist0"/>
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<field name="source_node_id" ref="process_node_approvepurchaseorder0"/>
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</record>
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<record id="process_transition_invoicefrompackinglist0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Invoice"""" name="name"/>
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<field eval=""""The invoice is created automatically if the Invoice control of the purchase order is 'On picking'. The invoice can also be generated manually by the accountant (Invoice control = Manual)."""" name="note"/>
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<field name="target_node_id" ref="process_node_invoiceafterpacking0"/>
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<field name="source_node_id" ref="process_node_packinglist0"/>
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</record>
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<record id="process_transition_purchaseinvoice0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""From a purchase order"""" name="name"/>
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<field eval=""""A purchase order generates a supplier invoice, as soon as it is confirmed by the buyer. Depending on the Invoicing control of the purchase order, the invoice is based on received or on ordered quantities."""" name="note"/>
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<field name="target_node_id" ref="account.process_node_supplierdraftinvoices0"/>
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<field name="source_node_id" ref="process_node_purchaseorder0"/>
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</record>
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<record id="process_transition_packinginvoice0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""From a Pick list"""" name="name"/>
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<field eval=""""A Pick list generates an invoice. Depending on the Invoicing control of the sales order, the invoice is based on delivered or on ordered quantities."""" name="note"/>
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<field name="target_node_id" ref="account.process_node_draftinvoices0"/>
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<field name="source_node_id" ref="process_node_packinginvoice0"/>
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</record>
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<!--
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Process Action
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-->
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<record id="process_transition_action_confirmpurchaseorder0" model="process.transition.action">
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<field eval=""""wkf_confirm_order"""" name="action"/>
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<field eval=""""object"""" name="state"/>
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<field eval=""""Confirm"""" name="name"/>
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<field name="transition_id" ref="process_transition_confirmingpurchaseorder0"/>
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</record>
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<record id="process_transition_action_cancelpurchaseorder0" model="process.transition.action">
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<field eval=""""write({'state':'cancel'})"""" name="action"/>
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<field eval=""""object"""" name="state"/>
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<field eval=""""Cancel"""" name="name"/>
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<field name="transition_id" ref="process_transition_confirmingpurchaseorder0"/>
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</record>
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<record id="process_transition_action_approvingpurchaseorder0" model="process.transition.action">
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<field eval=""""wkf_approve_order"""" name="action"/>
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<field eval=""""object"""" name="state"/>
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<field eval=""""Approve"""" name="name"/>
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<field name="transition_id" ref="process_transition_approvingpurchaseorder0"/>
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</record>
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<record id="process_transition_action_approvingcancelpurchaseorder0" model="process.transition.action">
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<field eval=""""write({'state':'cancel'})"""" name="action"/>
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<field eval=""""object"""" name="state"/>
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<field eval=""""Cancel"""" name="name"/>
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<field name="transition_id" ref="process_transition_approvingpurchaseorder0"/>
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</record>.
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<record id="process_transition_action_invoicefrompurchaseorder0" model="process.transition.action">
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<field eval=""""action_invoice_create"""" name="action"/>
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<field eval=""""object"""" name="state"/>
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<field eval=""""Create invoice"""" name="name"/>
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<field name="transition_id" ref="process_transition_invoicefrompurchase0"/>
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</record>
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</data>
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</openerp>
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