odoo/addons/purchase/purchase_data.xml

74 lines
3.3 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- notify all employees of module installation -->
<record model="mail.message" id="module_install_notification">
<field name="model">mail.group</field>
<field name="res_id" ref="mail.group_all_employees"/>
<field name="type">notification</field>
<field name="subtype_id" ref="mail.mt_comment"/>
<field name="subject">Purchase Management application installed!</field>
<field name="body"><![CDATA[<p>From the top menu Purchases, create purchase orders to buy products from your suppliers, enter supplier invoices and manage payments.</p>
<p>You can also manage purchase requisitions, see also the Purchase Settings.</p>]]></field>
</record>
<record id="req_link_purchase_order" model="res.request.link">
<field name="name">Purchase Order</field>
<field name="object">purchase.order</field>
</record>
<record id="pricelist_type_purchase" model="product.pricelist.type">
<field name="name">Purchase Pricelist</field>
<field name="key">purchase</field>
</record>
<record id="list0" model="product.pricelist">
<field name="name">Default Purchase Pricelist</field>
<field name="type">purchase</field>
</record>
<record id="ver0" model="product.pricelist.version">
<field name="pricelist_id" ref="list0"/>
<field name="name">Default Purchase Pricelist Version</field>
</record>
<record id="item0" model="product.pricelist.item">
<field name="price_version_id" ref="ver0"/>
<field name="base" ref="product.standard_price"/>
<field name="name">Default Purchase Pricelist Line</field>
</record>
<record forcecreate="True" id="property_product_pricelist_purchase" model="ir.property">
<field name="name">property_product_pricelist_purchase</field>
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_product_pricelist_purchase')]"/>
<field eval="'product.pricelist,'+str(list0)" name="value"/>
</record>
<!-- Purchase-related subtypes for messaging / Chatter -->
<record id="mt_rfq_confirmed" model="mail.message.subtype">
<field name="name">RFQ Confirmed</field>
<field name="default" eval="False"/>
<field name="res_model">purchase.order</field>
</record>
<record id="mt_rfq_approved" model="mail.message.subtype">
<field name="name">RFQ Approved</field>
<field name="default" eval="False"/>
<field name="res_model">purchase.order</field>
</record>
<record id="mt_rfq_done" model="mail.message.subtype">
<field name="name">RFQ Done</field>
<field name="default" eval="False"/>
<field name="res_model">purchase.order</field>
</record>
<!--
Procurement rules and routes
-->
<record id="route_warehouse0_buy" model='stock.location.route'>
<field name="name">Buy</field>
<field name="sequence">5</field>
</record>
</data>
</openerp>