290 lines
18 KiB
XML
Executable File
290 lines
18 KiB
XML
Executable File
<?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 Process"""" 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="menu_id" ref="stock.menu_picking_waiting"/>
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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=""""Out Picking"""" name="name"/>
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<field eval=""""Invoice based on deliveries"""" 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=""""When controlling invoice from orders"""" 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_order_draft"/>
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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 quotation is proposed by the system."""" 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_order_draft"/>
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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=""""Encoded manually by the user."""" 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_action3"/>
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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 Purchase"""" name="name"/>
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<field eval=""""Purchase order is confirmed by the user."""" 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_action4"/>
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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 Purchase"""" name="name"/>
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<field eval=""""Purchase order is approved by supplier."""" 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_tree8"/>
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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=""""Pre-generated supplier invoice to control based on order"""" 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_tree4"/>
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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=""""Picking is created for the products reception control."""" 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_invoice"/>
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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=""""Supplier Invoice pre-generated on receptions for control"""" 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="menu_id" ref="stock.menu_picking_waiting"/>
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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=""""Product Receipt"""" name="name"/>
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<field eval=""""Control invoices on receptions"""" 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=""""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="res_roles_purchase0" model="res.roles">
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<field eval=""""Purchase"""" name="name"/>
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</record>
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<record id="purchase.trans_draft_confirmed" model="workflow.transition">
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<field name="role_id" ref="res_roles_purchase0"/>
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</record>
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<record id="purchase.trans_router_invoice" model="workflow.transition">
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<field name="role_id" ref="res_roles_purchase0"/>
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</record>
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<record id="process_transition_productrecept0" model="process.transition">
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<field eval="[(6,0,[])]" name="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Product recept invoice"""" name="name"/>
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<field eval=""""Create invoice from product recept"""" name="note"/>
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<field model="process.node" name="target_node_id" ref="account.process_node_supplierdraftinvoices0"/>
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<field model="process.node" 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="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Confirming Purchase Order"""" name="name"/>
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<field eval=""""Confirm Purchase order from Request for quotation"""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_confirmpurchaseorder0"/>
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<field model="process.node" 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="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Confirming Purchase"""" name="name"/>
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<field eval=""""Confirm Purchase order from Request for quotation without origin"""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_confirmpurchaseorder0"/>
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<field model="process.node" 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="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Approving Purchase Order"""" name="name"/>
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<field eval=""""Approve Purchase order after Confirming"""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_approvepurchaseorder0"/>
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<field model="process.node" 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="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Invoice from Purchase"""" name="name"/>
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<field eval=""""After approved purchase order , it comes into the supplier invoice"""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_invoicecontrol0"/>
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<field model="process.node" 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="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Create Picking list"""" name="name"/>
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<field eval=""""When purchase order is approved , it creates its picking list."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_packinglist0"/>
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<field model="process.node" 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="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Invoice from Picking list"""" name="name"/>
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<field eval=""""Creates invoice from packin list"""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_invoiceafterpacking0"/>
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<field model="process.node" 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="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Purchase Invoice"""" name="name"/>
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<field eval=""""After Purchase order , Create invoice."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="account.process_node_supplierdraftinvoices0"/>
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<field model="process.node" 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="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Picking Invoice"""" name="name"/>
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<field eval=""""From Picking list, Create invoice."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="account.process_node_draftinvoices0"/>
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<field model="process.node" 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> |