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[IMP]: Improved process flow for customer invoice, supplier invoice, statement, employee contract and timesheet. 

bzr revid: uco@tinyerp.co.in-20091120121705-bca1bp1ckmwzlrko
This commit is contained in:
uco (OpenERP) 2009-11-20 17:47:05 +05:30
parent e42216396d
commit e0233223fa
9 changed files with 119 additions and 119 deletions
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60
addons/account/process/customer_invoice_process.xml
View File

@ -20,8 +20,8 @@
<field name="menu_id" ref="account.account_analytic_def_account"/>
<field name="model_id" ref="account.model_account_analytic_account"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Analytic&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Analytic costs to reinvoice purchases, timesheets, ...&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Analytic Costs&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Analytic costs to invoice&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_invoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state in ('draft', 'open', 'pending', 'close')&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
@ -31,8 +31,8 @@
<field name="menu_id" ref="account.menu_invoice_draft"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Draft Invoices&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Proposed invoice to be checked, validated and printed&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Draft Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Draft state of an invoice&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_invoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
@ -43,7 +43,7 @@
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Create Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Have a number and entries are generated&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Invoice's status is Open&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_invoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
@ -53,8 +53,8 @@
<field name="menu_id" ref="account.menu_action_move_line_form"/>
<field name="model_id" ref="account.model_account_move"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Accounting Entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Validated accounting entries.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Accounting&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accounting entries.&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_invoiceprocess0"/>
<field eval="0" name="flow_start"/>
</record>
@ -64,7 +64,7 @@
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Bank Statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Statement encoding produces payment entries&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Registered payment&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_invoiceprocess0"/>
<field name="subflow_id" ref="process_process_statementprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
@ -75,8 +75,8 @@
<field name="menu_id" ref="account.menu_action_move_line_form"/>
<field name="model_id" ref="account.model_account_move_line"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Payment Entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Can be draft or validated&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Payment&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Payment entries&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_invoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state in ('draft', 'valid')&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
@ -87,7 +87,7 @@
<field name="model_id" ref="account.model_account_move_reconcile"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Reconciliation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Reconciliation of entries from invoice(s) and payment(s)&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Comparison between accounting and payment entries&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_invoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='valid'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
@ -98,7 +98,7 @@
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Paid invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Paid invoice when reconciled.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Invoice's status is Done&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_invoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
@ -108,8 +108,8 @@
<field name="menu_id" ref="account.menu_action_move_line_search"/>
<field name="model_id" ref="account.model_account_move_line"/>
<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Accounting Statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accounting entries at statement's confirmation&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Bank Statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Bank statement&quot;&quot;&quot;" name="note"/>
<field name="subflow_id" ref="account.process_process_invoiceprocess0"/>
<field name="process_id" ref="process_process_statementprocess0"/>
<field eval="&quot;&quot;&quot;object.state in ('draft', 'valid')&quot;&quot;&quot;" name="model_states"/>
@ -132,8 +132,8 @@
<record id="process_transition_confirmstatementfromdraft0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Confirm statement from draft&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Confirm statement with/without reconciliation from draft statement&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Confirm statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The accountant confirms the statement.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_accountingstatemententries0"/>
<field model="process.node" name="source_node_id" ref="account.process_node_draftstatement0"/>
</record>
@ -141,8 +141,8 @@
<record id="process_transition_analyticinvoice0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;analytic Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;From analytic accounts, Create invoice.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft invoices.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_draftinvoices0"/>
<field model="process.node" name="source_node_id" ref="process_node_analytic0"/>
</record>
@ -150,8 +150,8 @@
<record id="process_transition_customerinvoice0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Customer Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Number of entries are generated&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Draft invoices are checked, validated and printed.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_invoiceinvoice0"/>
<field model="process.node" name="source_node_id" ref="process_node_draftinvoices0"/>
<field eval="[(6,0,[ref('account.t5')])]" name="transition_ids"/>
@ -160,8 +160,8 @@
<record id="process_transition_validentries0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Valid Entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Valid entries from invoice&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accountant validates the accounting entries coming from the invoice.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_accountingentries0"/>
<field model="process.node" name="source_node_id" ref="process_node_invoiceinvoice0"/>
</record>
@ -169,8 +169,8 @@
<record id="process_transition_entriesreconcile0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Entries Reconcile&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Reconcile Entries.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Accounting entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accounting entries are the first input of the reconciliation.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
<field model="process.node" name="source_node_id" ref="process_node_accountingentries0"/>
</record>
@ -178,8 +178,8 @@
<record id="process_transition_statemententries0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Statement Entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;From statement, create entries&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Manual or automatic creation of payment entries according to the statements&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_paymententries0"/>
<field model="process.node" name="source_node_id" ref="process_node_bankstatement0"/>
</record>
@ -187,8 +187,8 @@
<record id="process_transition_paymentreconcile0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Payment Reconcile&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Reconcilate the entries from payment&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Payment entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Payment entries are the second input of the reconciliation.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
<field model="process.node" name="source_node_id" ref="process_node_paymententries0"/>
</record>
@ -196,8 +196,8 @@
<record id="process_transition_reconcilepaid0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Reconcile Paid&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Paid invoice when reconciled.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Payment&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;As soon as the reconciliation is done, the invoice can be paid.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_paidinvoice0"/>
<field model="process.node" name="source_node_id" ref="process_node_reconciliation0"/>
</record>

22
addons/account/process/statement_process.xml
View File

@ -21,7 +21,7 @@
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Electronic File&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Import from your bank statements&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Automatic entry&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_statementprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
@ -32,7 +32,7 @@
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Manually&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Encode manually the statement&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Manual entry&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_statementprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
@ -42,8 +42,8 @@
<field name="menu_id" ref="account.menu_bank_statement_tree"/>
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Import invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Import from invoices or payments&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Import from invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Statement from invoice or payment&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_statementprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
@ -54,7 +54,7 @@
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Draft statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Set starting and ending balance for control&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Status is draft&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_statementprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
@ -67,8 +67,8 @@
<record id="process_transition_filestatement0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;File statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Import file from your bank statement&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Automatic import of the bank statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Import of the statement in the system from an electronic file&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
<field model="process.node" name="source_node_id" ref="process_node_electronicfile0"/>
</record>
@ -76,8 +76,8 @@
<record id="process_transition_invoicemanually0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Manually statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Encode manually statement comes into the draft statement&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Manual entry&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Encode the statement manually in the system.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
<field model="process.node" name="source_node_id" ref="process_node_manually0"/>
</record>
@ -85,8 +85,8 @@
<record id="process_transition_invoiceimport0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Invoice import&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Import invoice from statement&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Import from invoice or payment&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Import of the statement in the system from a supplier or customer invoice&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
<field model="process.node" name="source_node_id" ref="process_node_importinvoice0"/>
</record>

50
addons/account/process/supplier_invoice_process.xml
View File

@ -20,8 +20,8 @@
<field name="menu_id" ref="account.account_analytic_def_account"/>
<field name="model_id" ref="account.model_account_analytic_account"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Analytic&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Analytic costs to reinvoice purchases, timesheets, ...&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Analytic Costs&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Analytic costs to invoice&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state in ('draft', 'open', 'pending', 'close')&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
@ -32,7 +32,7 @@
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Draft Invoices&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Pre-generated invoice from control&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Draft state of an invoice&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
@ -42,8 +42,8 @@
<field name="menu_id" ref="account.menu_finance_invoice"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Control Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Have a number and entries are generated&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Create Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Invoice's status is Open&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
@ -54,7 +54,7 @@
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Bank Statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Statement encoding produces payment entries&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Manually or automatically entered in the system&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
<field name="subflow_id" ref="process_process_statementprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
@ -65,8 +65,8 @@
<field name="menu_id" ref="account.menu_action_move_line_form"/>
<field name="model_id" ref="account.model_account_move"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Accounting Entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Validated accounting entries.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Accounting&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accounting entries.&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
<field eval="0" name="flow_start"/>
</record>
@ -76,7 +76,7 @@
<field name="model_id" ref="account.model_account_move_line"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Payment Order&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Select invoices you want to pay and manages advances&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Payment of invoices&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
@ -87,7 +87,7 @@
<field name="model_id" ref="account.model_account_move_reconcile"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Reconciliation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Reconciliation of entries from invoice(s) and payment(s)&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Comparison between accounting and payment entries&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='valid'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
@ -98,7 +98,7 @@
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Paid invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Paid invoice when reconciled.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Invoice's status is Done.&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
@ -111,8 +111,8 @@
<record id="process_transition_supplieranalyticcost0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Analytic Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;From analytic accounts, Create invoice.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplierdraftinvoices0"/>
<field model="process.node" name="source_node_id" ref="process_node_analyticcost0"/>
</record>
@ -120,8 +120,8 @@
<record id="process_transition_suppliercustomerinvoice0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Customer Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Number of entries are generated&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Draft invoices are validated. &quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplierinvoiceinvoice0"/>
<field model="process.node" name="source_node_id" ref="process_node_supplierdraftinvoices0"/>
<field eval="[(6,0,[ref('account.t5')])]" name="transition_ids"/>
@ -130,8 +130,8 @@
<record id="process_transition_suppliervalidentries0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Valid Entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Valid entries from invoice&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accountant validates the accounting entries coming from the invoice. &quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplieraccountingentries0"/>
<field model="process.node" name="source_node_id" ref="process_node_supplierinvoiceinvoice0"/>
</record>
@ -139,8 +139,8 @@
<record id="process_transition_supplierentriesreconcile0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Entries Reconcile&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Reconcile Entries.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Accounting entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accounting entries are an input of the reconciliation.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
<field model="process.node" name="source_node_id" ref="process_node_supplieraccountingentries0"/>
</record>
@ -148,8 +148,8 @@
<record id="process_transition_paymentorderbank0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Payment Reconcilation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Reconcilation of entries from payment order.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Payment entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The payment order is sent to the bank.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplierbankstatement0"/>
<field model="process.node" name="source_node_id" ref="process_node_supplierpaymentorder0"/>
</record>
@ -157,8 +157,8 @@
<record id="process_transition_paymentorderreconcilation0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Payment Reconcilation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Reconcilation of entries from payment order.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Bank statements are entered in the system.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
<field model="process.node" name="source_node_id" ref="process_node_supplierbankstatement0"/>
</record>
@ -166,8 +166,8 @@
<record id="process_transition_supplierreconcilepaid0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Reconcile Paid&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Paid invoice when reconciled.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;System payment&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;As soon as the reconciliation is done, the invoice's state turns to “done” (i.e. paid) in the system.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplierpaidinvoice0"/>
<field model="process.node" name="source_node_id" ref="process_node_supplierreconciliation0"/>
</record>

14
addons/hr/process/hr_process.xml
View File

@ -21,7 +21,7 @@
<field name="model_id" ref="hr.model_hr_employee"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Employee&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Employee Complete Form&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Employee form and structure&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_employeecontractprocess0"/>
<field eval="0" name="flow_start"/>
</record>
@ -31,7 +31,7 @@
<field name="model_id" ref="hr.model_hr_employee"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Employee Contact&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Fill up employee's contact information&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Other information&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_employeecontractprocess0"/>
<field eval="0" name="flow_start"/>
</record>
@ -41,7 +41,7 @@
<field name="model_id" ref="base.model_res_users"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Openerp user&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Create OpenERP User&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Creation of a OpenERP user&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_employeecontractprocess0"/>
<field eval="0" name="flow_start"/>
</record>
@ -53,8 +53,8 @@
<record id="process_transition_employeeuser0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Openerp user&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Create openerp user&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Link a user to an employee&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The field Relate'd user in the Employee form allows to link the OpenERP user (and his rights and role) to the employee.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_openerpuser0"/>
<field model="process.node" name="source_node_id" ref="process_node_employee0"/>
</record>
@ -62,8 +62,8 @@
<record id="process_transition_contactofemployee0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Contact of employee&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Fill up contact information&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Link the employee to information&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;In the Employee form, there are different kind of information like Contact information.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_employeecontact0"/>
<field model="process.node" name="source_node_id" ref="process_node_employee0"/>
</record>

34
addons/hr_timesheet_sheet/process/hr_timesheet_sheet_process.xml
View File

@ -43,7 +43,7 @@
<field name="model_id" ref="hr_timesheet_sheet.model_hr_timesheet_sheet_sheet"/>
<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Timesheet&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Timesheet sheet confirm at the end of the period&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Information of time spent on a service&quot;&quot;&quot;" name="note"/>
<field name="subflow_id" ref="process_process_hrtimesheetprocess0"/>
<field name="process_id" ref="hr_timesheet.process_process_timesheetprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='confirm'&quot;&quot;&quot;" name="model_states"/>
@ -76,7 +76,7 @@
<field name="model_id" ref="hr.model_hr_employee"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Attendance&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Defines employee's timesheet entry&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Employee's timesheet entry&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_hrtimesheetprocess0"/>
<field eval="1" name="flow_start"/>
</record>
@ -97,8 +97,8 @@
<field name="menu_id" ref="hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current"/>
<field name="model_id" ref="hr_timesheet_sheet.model_hr_timesheet_sheet_sheet"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Draft Timesheet sheet&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Encode Your hours and Sign in / out&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Draft Timesheet&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Status is draft.&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_hrtimesheetprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
@ -109,7 +109,7 @@
<field name="model_id" ref="hr_timesheet_sheet.model_hr_timesheet_sheet_sheet"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Confirmed Timesheet&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;At the end of the period (week/month)&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Status is confirmed.&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_hrtimesheetprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='confirm'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
@ -120,7 +120,7 @@
<field name="model_id" ref="hr_timesheet_sheet.model_hr_timesheet_sheet_sheet"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Validated Timesheet&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Control by the project manager&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Status is validated.&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_hrtimesheetprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='done'&quot;&quot;&quot;" name="model_states"/>
<field eval="0" name="flow_start"/>
@ -131,7 +131,7 @@
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Invoice on Work&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Invoice based on timesheet&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Based on the timesheet&quot;&quot;&quot;" name="note"/>
<field name="subflow_id" ref="account.process_process_invoiceprocess0"/>
<field name="process_id" ref="process_process_hrtimesheetprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
@ -164,8 +164,8 @@
<record id="process_transition_attendancetimesheet0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Attendance&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Attendance entry moves into the timesheet&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Sign in/out&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The employee signs in and signs out.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_drafttimesheetsheet0"/>
<field model="process.node" name="source_node_id" ref="process_node_attendance0"/>
</record>
@ -173,8 +173,8 @@
<record id="process_transition_timesheetdraft0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Timesheet&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;timesheet entry is into draft state.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Service&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The timesheet line represents the time spent by the employee on a specific service provided.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_drafttimesheetsheet0"/>
<field model="process.node" name="source_node_id" ref="process_node_timesheet0"/>
</record>
@ -182,8 +182,8 @@
<record id="process_transition_confirmtimesheet0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Confirm Timesheet&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;timesheet is confirmed at the end of the week / month&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Confirmation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The employee periodically confirms his own timesheets.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_confirmedtimesheet0"/>
<field model="process.node" name="source_node_id" ref="process_node_drafttimesheetsheet0"/>
<field eval="[(6,0,[ref('hr_timesheet_sheet.t1')])]" name="transition_ids"/>
@ -192,8 +192,8 @@
<record id="process_transition_validatetimesheet0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Validate Timesheet&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Timesheet is validate by project manager.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The project manager validates the timesheets.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_validatedtimesheet0"/>
<field model="process.node" name="source_node_id" ref="process_node_confirmedtimesheet0"/>
</record>
@ -201,8 +201,8 @@
<record id="process_transition_invoiceontimesheet0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Invoice on timesheet&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Creates invoice based on timesheet&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Invoicing&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The invoice is created based on the timesheet.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_invoiceonwork0"/>
<field model="process.node" name="source_node_id" ref="process_node_confirmedtimesheet0"/>
</record>

22
addons/mrp/process/procurement_process.xml
View File

@ -111,8 +111,8 @@
<field name="menu_id" ref="mrp.menu_action_orderpoint_form"/>
<field name="model_id" ref="mrp.model_stock_warehouse_orderpoint"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Minimum stock rule&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Create minimum stock rules&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Minimum Stock&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Automatic procurement rule&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="product.process_process_productprocess0"/>
<field eval="0" name="flow_start"/>
</record>
@ -122,7 +122,7 @@
<field name="model_id" ref="mrp.model_mrp_routing"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Routing&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Define a routing to describe the manufacturing steps.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Manufacturing Steps.&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="product.process_process_productprocess0"/>
<field eval="0" name="flow_start"/>
</record>
@ -131,8 +131,8 @@
<field name="menu_id" ref="mrp.menu_mrp_bom_form_action"/>
<field name="model_id" ref="mrp.model_mrp_bom"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Bill of Materials&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Define the product structure, with sub-products and/or components.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Bill of Material&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Product's structure&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="product.process_process_productprocess0"/>
<field eval="0" name="flow_start"/>
</record>
@ -225,8 +225,8 @@
<record id="process_transition_producttostockrules0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Product to stock rules&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;you can see the minimum stock rules from product&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Procurement rule&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The Minimum Stock Rule is an automatic procurement rule based on a mini and maxi quantity. It's available in the Stock management menu and configured by product.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_productminimumstockrule0"/>
<field model="process.node" name="source_node_id" ref="product.process_node_product0"/>
</record>
@ -234,8 +234,8 @@
<record id="process_transition_billofmaterialrouting0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Material routing&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;An entry is being made from billing material to routing.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Material Routing&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The Bill of Material is linked to a routing, i.e. the succession of work centers.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_routing0"/>
<field model="process.node" name="source_node_id" ref="process_node_billofmaterial0"/>
</record>
@ -243,8 +243,8 @@
<record id="process_transition_bom0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;BOM&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;You can see its bill of material which are used to make product&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Manufacturing decomposition&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The Bill of Material is the product's decomposition. The components (that are products themselves) can also have their own Bill of Material (multi-level).&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_billofmaterial0"/>
<field model="process.node" name="source_node_id" ref="product.process_node_product0"/>
</record>

6
addons/product/process/product_process.xml
View File

@ -21,7 +21,7 @@
<field name="model_id" ref="product.model_product_product"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Product&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Create new Product&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Creation of the product&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_productprocess0"/>
<field eval="&quot;&quot;&quot;object.state in ('', 'sellable', 'draft', 'obsolete', 'end') &quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
@ -31,8 +31,8 @@
<field name="menu_id" ref="product.menu_products"/>
<field name="model_id" ref="product.model_product_supplierinfo"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Supplier Info&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Product suppliers, with their product name, price, etc.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Supplier Information&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;1 or several supplier(s) can be linked to a product. All information stands in the product form.&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="process_process_productprocess0"/>
<field eval="0" name="flow_start"/>
</record>

22
addons/purchase/process/purchase_process.xml
View File

@ -20,8 +20,8 @@
<field name="menu_id" ref="stock.menu_picking_waiting"/>
<field name="model_id" ref="stock.model_stock_picking"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Out Packing&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Invoice based on deliveries&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Outgoing Products&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Outgoing products to invoice&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="account.process_process_invoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state in ('assigned', 'confirmed')&quot;&quot;&quot;" name="model_states"/>
<field eval="1" name="flow_start"/>
@ -32,7 +32,7 @@
<field name="model_id" ref="purchase.model_purchase_order"/>
<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Purchase Order&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;When controlling invoice from orders&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Confirmed purchase order to invoice&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="account.process_process_supplierinvoiceprocess0"/>
<field name="subflow_id" ref="process_process_purchaseprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
@ -122,8 +122,8 @@
<field name="menu_id" ref="stock.menu_picking_waiting"/>
<field name="model_id" ref="stock.model_stock_picking"/>
<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Product Receipt&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Control invoices on receptions&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Incoming Products&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Incoming products to control&quot;&quot;&quot;" name="note"/>
<field name="subflow_id" ref="process_process_purchaseprocess0"/>
<field name="process_id" ref="account.process_process_supplierinvoiceprocess0"/>
<field eval="&quot;&quot;&quot;object.state in ('draft', 'open', 'pending', 'close')&quot;&quot;&quot;" name="model_states"/>
@ -167,8 +167,8 @@
<record id="process_transition_productrecept0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Product recept invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Create invoice from product recept&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;From a Pick list&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;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.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="account.process_node_supplierdraftinvoices0"/>
<field model="process.node" name="source_node_id" ref="process_node_productrecept0"/>
</record>
@ -232,8 +232,8 @@
<record id="process_transition_purchaseinvoice0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Purchase Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;After Purchase order , Create invoice.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;From a purchase order&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;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.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="account.process_node_supplierdraftinvoices0"/>
<field model="process.node" name="source_node_id" ref="process_node_purchaseorder0"/>
</record>
@ -241,8 +241,8 @@
<record id="process_transition_packinginvoice0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Packing Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;From Packing list, Create invoice.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;From a Pick list&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;A Pick list generates an invoice. Depending on the Invoicing control of the sale order, the invoice is based on delivered or on ordered quantities.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="account.process_node_draftinvoices0"/>
<field model="process.node" name="source_node_id" ref="process_node_packinginvoice0"/>
</record>

8
addons/sale/process/sale_process.xml
View File

@ -20,8 +20,8 @@
<field name="menu_id" ref="sale.menu_sale_order"/>
<field name="model_id" ref="sale.model_sale_order"/>
<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Order&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;After confirming order, Create the invoice.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;Sale Order&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Confirmed sale order to invoice.&quot;&quot;&quot;" name="note"/>
<field name="process_id" ref="account.process_process_invoiceprocess0"/>
<field name="subflow_id" ref="process_process_salesprocess0"/>
<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
@ -209,8 +209,8 @@
<record id="process_transition_saleinvoice0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Sale Invoice&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Confirm sale order and Create invoice.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;From a sale order&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;A sale order generates an invoice, as soon as it is confirmed by the salesman. Depending on the Invoicing control of the sale order, the invoice is based on delivered or on ordered quantities.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="account.process_node_draftinvoices0"/>
<field model="process.node" name="source_node_id" ref="process_node_order0"/>
</record>