addons/purchase/process/purchase_process.xml

   1 <?xml version="1.0" ?>
   2 <openerp>
   3     <data>
   4
   5         <!--
   6             Process
   7         -->
   8
   9         <record id="process_process_purchaseprocess0" model="process.process">
  10             <field eval="1" name="active"/>
  11             <field name="model_id" ref="purchase.model_purchase_order"/>
  12             <field eval="&quot;&quot;&quot;Purchase&quot;&quot;&quot;" name="name"/>
  13         </record>
  14
  15         <!--
  16             Process Node
  17         -->
  18
  19         <record id="process_node_packinginvoice0" model="process.node">
  20             <field name="model_id" ref="stock.model_stock_picking"/>
  21             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  22             <field eval="&quot;&quot;&quot;Outgoing Products&quot;&quot;&quot;" name="name"/>
  23             <field eval="&quot;&quot;&quot;Outgoing products to invoice&quot;&quot;&quot;" name="note"/>
  24             <field name="process_id" ref="account.process_process_invoiceprocess0"/>
  25             <field eval="&quot;&quot;&quot;object.state in ('assigned', 'confirmed')&quot;&quot;&quot;" name="model_states"/>
  26             <field eval="1" name="flow_start"/>
  27         </record>
  28
  29         <record id="process_node_purchaseorder0" model="process.node">
  30             <field name="menu_id" ref="purchase.menu_purchase_form_action"/>
  31             <field name="model_id" ref="purchase.model_purchase_order"/>
  32             <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
  33             <field eval="&quot;&quot;&quot;Purchase Order&quot;&quot;&quot;" name="name"/>
  34             <field eval="&quot;&quot;&quot;Confirmed purchase order to invoice&quot;&quot;&quot;" name="note"/>
  35             <field name="process_id" ref="account.process_process_supplierinvoiceprocess0"/>
  36             <field name="subflow_id" ref="process_process_purchaseprocess0"/>
  37             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  38             <field eval="1" name="flow_start"/>
  39         </record>
  40
  41         <record id="process_node_draftpurchaseorder0" model="process.node">
  42             <field name="menu_id" ref="purchase.menu_purchase_form_action"/>
  43             <field name="model_id" ref="purchase.model_purchase_order"/>
  44             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  45             <field eval="&quot;&quot;&quot;RFQ&quot;&quot;&quot;" name="name"/>
  46             <field eval="&quot;&quot;&quot;Request for Quotations.&quot;&quot;&quot;" name="note"/>
  47             <field name="process_id" ref="process_process_purchaseprocess0"/>
  48             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  49             <field eval="0" name="flow_start"/>
  50         </record>
  51
  52         <record id="process_node_draftpurchaseorder1" model="process.node">
  53             <field name="menu_id" ref="purchase.menu_purchase_form_action"/>
  54             <field name="model_id" ref="purchase.model_purchase_order"/>
  55             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  56             <field eval="&quot;&quot;&quot;RFQ&quot;&quot;&quot;" name="name"/>
  57             <field eval="&quot;&quot;&quot;Request for Quotations.&quot;&quot;&quot;" name="note"/>
  58             <field name="process_id" ref="process_process_purchaseprocess0"/>
  59             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  60             <field eval="1" name="flow_start"/>
  61         </record>
  62
  63         <record id="process_node_confirmpurchaseorder0" model="process.node">
  64             <field name="menu_id" ref="purchase.menu_purchase_form_action"/>
  65             <field name="model_id" ref="purchase.model_purchase_order"/>
  66             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  67             <field eval="&quot;&quot;&quot;Confirmed&quot;&quot;&quot;" name="name"/>
  68             <field eval="&quot;&quot;&quot;State of the Purchase Order.&quot;&quot;&quot;" name="note"/>
  69             <field name="process_id" ref="process_process_purchaseprocess0"/>
  70             <field eval="&quot;&quot;&quot;object.state=='confirmed'&quot;&quot;&quot;" name="model_states"/>
  71             <field eval="0" name="flow_start"/>
  72         </record>
  73
  74         <record id="process_node_approvepurchaseorder0" model="process.node">
  75             <field name="menu_id" ref="purchase.menu_purchase_form_action"/>
  76             <field name="model_id" ref="purchase.model_purchase_order"/>
  77             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  78             <field eval="&quot;&quot;&quot;Approved&quot;&quot;&quot;" name="name"/>
  79             <field eval="&quot;&quot;&quot;State of the Purchase Order.&quot;&quot;&quot;" name="note"/>
  80             <field name="process_id" ref="process_process_purchaseprocess0"/>
  81             <field eval="&quot;&quot;&quot;object.state=='approved'&quot;&quot;&quot;" name="model_states"/>
  82             <field eval="0" name="flow_start"/>
  83         </record>
  84
  85         <record id="process_node_invoicecontrol0" model="process.node">
  86             <field name="menu_id" ref="account.menu_action_invoice_tree2"/>
  87             <field name="model_id" ref="account.model_account_invoice"/>
  88             <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
  89             <field eval="&quot;&quot;&quot;Draft Invoice&quot;&quot;&quot;" name="name"/>
  90             <field eval="&quot;&quot;&quot;To be reviewed by the accountant.&quot;&quot;&quot;" name="note"/>
  91             <field name="process_id" ref="process_process_purchaseprocess0"/>
  92             <field name="subflow_id" ref="account.process_process_supplierinvoiceprocess0"/>
  93             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  94             <field eval="0" name="flow_start"/>
  95         </record>
  96
  97         <record id="process_node_packinglist0" model="process.node">
  98             <field name="menu_id" ref="stock.menu_action_picking_tree4"/>
  99             <field name="model_id" ref="stock.model_stock_picking"/>
 100             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
 101             <field eval="&quot;&quot;&quot;Incoming Products&quot;&quot;&quot;" name="name"/>
 102             <field eval="&quot;&quot;&quot;List of ordered products.&quot;&quot;&quot;" name="note"/>
 103             <field name="process_id" ref="process_process_purchaseprocess0"/>
 104             <field eval="&quot;&quot;&quot;object.state=='assigned'&quot;&quot;&quot;" name="model_states"/>
 105             <field eval="0" name="flow_start"/>
 106         </record>
 107
 108         <record id="process_node_invoiceafterpacking0" model="process.node">
 109             <field name="menu_id" ref="account.menu_finance_receivables"/>
 110             <field name="model_id" ref="account.model_account_invoice"/>
 111             <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
 112             <field eval="&quot;&quot;&quot;Draft Invoice&quot;&quot;&quot;" name="name"/>
 113             <field eval="&quot;&quot;&quot;To be reviewed by the accountant.&quot;&quot;&quot;" name="note"/>
 114             <field name="process_id" ref="process_process_purchaseprocess0"/>
 115             <field name="subflow_id" ref="account.process_process_supplierinvoiceprocess0"/>
 116             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
 117             <field eval="0" name="flow_start"/>
 118         </record>
 119
 120         <record id="process_node_productrecept0" model="process.node">
 121             <field name="model_id" ref="stock.model_stock_picking"/>
 122             <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
 123             <field eval="&quot;&quot;&quot;Incoming Products&quot;&quot;&quot;" name="name"/>
 124             <field eval="&quot;&quot;&quot;Incoming products to control&quot;&quot;&quot;" name="note"/>
 125             <field name="subflow_id" ref="process_process_purchaseprocess0"/>
 126             <field name="process_id" ref="account.process_process_supplierinvoiceprocess0"/>
 127             <field eval="&quot;&quot;&quot;object.state in ('draft', 'open', 'pending', 'close')&quot;&quot;&quot;" name="model_states"/>
 128             <field eval="1" name="flow_start"/>
 129         </record>
 130
 131         <!--
 132             Process Condition
 133         -->
 134
 135         <record id="process_condition_conditionorigin" model="process.condition">
 136             <field name="model_id" ref="purchase.model_purchase_order"/>
 137             <field name="node_id" ref="process_node_draftpurchaseorder1"/>
 138             <field eval="&quot;&quot;&quot;object.origin==''&quot;&quot;&quot;" name="model_states"/>
 139             <field eval="&quot;&quot;&quot;condition_origin&quot;&quot;&quot;" name="name"/>
 140         </record>
 141
 142         <record id="process_condition_conditioninvoicemanual" model="process.condition">
 143             <field name="model_id" ref="purchase.model_purchase_order"/>
 144             <field name="node_id" ref="process_node_invoicecontrol0"/>
 145             <field eval="&quot;&quot;&quot;object.invoice_method=='manual'&quot;&quot;&quot;" name="model_states"/>
 146             <field eval="&quot;&quot;&quot;condition_invoice_manual&quot;&quot;&quot;" name="name"/>
 147         </record>
 148
 149         <!--
 150             Process Transition
 151         -->
 152
 153         <record id="process_transition_productrecept0" model="process.transition">
 154             <field eval="[(6,0,[])]" name="transition_ids"/>
 155             <field eval="&quot;&quot;&quot;From a Pick list&quot;&quot;&quot;" name="name"/>
 156             <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"/>
 157             <field model="process.node" name="target_node_id" ref="account.process_node_supplierdraftinvoices0"/>
 158             <field model="process.node" name="source_node_id" ref="process_node_productrecept0"/>
 159         </record>
 160
 161         <record id="process_transition_confirmingpurchaseorder0" model="process.transition">
 162             <field eval="[(6,0,[])]" name="transition_ids"/>
 163             <field eval="&quot;&quot;&quot;Confirmation&quot;&quot;&quot;" name="name"/>
 164             <field eval="&quot;&quot;&quot;The buyer has to approve the RFQ before being sent to the supplier. The RFQ becomes a confirmed Purchase Order.&quot;&quot;&quot;" name="note"/>
 165             <field model="process.node" name="target_node_id" ref="process_node_confirmpurchaseorder0"/>
 166             <field model="process.node" name="source_node_id" ref="process_node_draftpurchaseorder0"/>
 167             <field eval="[(6,0,[ref('purchase.trans_draft_confirmed')])]" name="transition_ids"/>
 168         </record>
 169
 170         <record id="process_transition_confirmingpurchaseorder1" model="process.transition">
 171             <field eval="[(6,0,[])]" name="transition_ids"/>
 172             <field eval="&quot;&quot;&quot;Confirmation&quot;&quot;&quot;" name="name"/>
 173             <field eval="&quot;&quot;&quot;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.&quot;&quot;&quot;" name="note"/>
 174             <field model="process.node" name="target_node_id" ref="process_node_confirmpurchaseorder0"/>
 175             <field model="process.node" name="source_node_id" ref="process_node_draftpurchaseorder1"/>
 176         </record>
 177
 178         <record id="process_transition_approvingpurchaseorder0" model="process.transition">
 179             <field eval="[(6,0,[])]" name="transition_ids"/>
 180             <field eval="&quot;&quot;&quot;Approbation&quot;&quot;&quot;" name="name"/>
 181             <field eval="&quot;&quot;&quot;The supplier approves the Purchase Order.&quot;&quot;&quot;" name="note"/>
 182             <field model="process.node" name="target_node_id" ref="process_node_approvepurchaseorder0"/>
 183             <field model="process.node" name="source_node_id" ref="process_node_confirmpurchaseorder0" />
 184         </record>
 185
 186         <record id="process_transition_invoicefrompurchase0" model="process.transition">
 187             <field eval="[(6,0,[])]" name="transition_ids"/>
 188             <field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
 189             <field eval="&quot;&quot;&quot;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).&quot;&quot;&quot;" name="note"/>
 190             <field model="process.node" name="target_node_id" ref="process_node_invoicecontrol0"/>
 191             <field model="process.node" name="source_node_id" ref="process_node_approvepurchaseorder0"/>
 192             <field eval="[(6,0,[ref('purchase.trans_router_invoice')])]" name="transition_ids"/>
 193         </record>
 194
 195         <record id="process_transition_createpackinglist0" model="process.transition">
 196             <field eval="[(6,0,[])]" name="transition_ids"/>
 197             <field eval="&quot;&quot;&quot;Pick list generated&quot;&quot;&quot;" name="name"/>
 198             <field eval="&quot;&quot;&quot;A pick list is generated to track the incoming products.&quot;&quot;&quot;" name="note"/>
 199             <field model="process.node" name="target_node_id" ref="process_node_packinglist0"/>
 200             <field model="process.node" name="source_node_id" ref="process_node_approvepurchaseorder0"/>
 201         </record>
 202
 203         <record id="process_transition_invoicefrompackinglist0" model="process.transition">
 204             <field eval="[(6,0,[])]" name="transition_ids"/>
 205             <field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
 206             <field eval="&quot;&quot;&quot;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).&quot;&quot;&quot;" name="note"/>
 207             <field model="process.node" name="target_node_id" ref="process_node_invoiceafterpacking0"/>
 208             <field model="process.node" name="source_node_id" ref="process_node_packinglist0"/>
 209         </record>
 210
 211         <record id="process_transition_purchaseinvoice0" model="process.transition">
 212             <field eval="[(6,0,[])]" name="transition_ids"/>
 213             <field eval="&quot;&quot;&quot;From a purchase order&quot;&quot;&quot;" name="name"/>
 214             <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"/>
 215             <field model="process.node" name="target_node_id" ref="account.process_node_supplierdraftinvoices0"/>
 216             <field model="process.node" name="source_node_id" ref="process_node_purchaseorder0"/>
 217         </record>
 218
 219         <record id="process_transition_packinginvoice0" model="process.transition">
 220             <field eval="[(6,0,[])]" name="transition_ids"/>
 221             <field eval="&quot;&quot;&quot;From a Pick list&quot;&quot;&quot;" name="name"/>
 222             <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"/>
 223             <field model="process.node" name="target_node_id" ref="account.process_node_draftinvoices0"/>
 224             <field model="process.node" name="source_node_id" ref="process_node_packinginvoice0"/>
 225         </record>
 226
 227         <!--
 228             Process Action
 229         -->
 230
 231         <record id="process_transition_action_confirmpurchaseorder0" model="process.transition.action">
 232             <field eval="&quot;&quot;&quot;wkf_confirm_order&quot;&quot;&quot;" name="action"/>
 233             <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
 234             <field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
 235             <field name="transition_id" ref="process_transition_confirmingpurchaseorder0"/>
 236         </record>
 237
 238         <record id="process_transition_action_cancelpurchaseorder0" model="process.transition.action">
 239             <field eval="&quot;&quot;&quot;write({'state':'cancel'})&quot;&quot;&quot;" name="action"/>
 240             <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
 241             <field eval="&quot;&quot;&quot;Cancel&quot;&quot;&quot;" name="name"/>
 242             <field name="transition_id" ref="process_transition_confirmingpurchaseorder0"/>
 243         </record>
 244
 245         <record id="process_transition_action_approvingpurchaseorder0" model="process.transition.action">
 246             <field eval="&quot;&quot;&quot;wkf_approve_order&quot;&quot;&quot;" name="action"/>
 247             <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
 248             <field eval="&quot;&quot;&quot;Approve&quot;&quot;&quot;" name="name"/>
 249             <field name="transition_id" ref="process_transition_approvingpurchaseorder0"/>
 250         </record>
 251
 252         <record id="process_transition_action_approvingcancelpurchaseorder0" model="process.transition.action">
 253             <field eval="&quot;&quot;&quot;write({'state':'cancel'})&quot;&quot;&quot;" name="action"/>
 254             <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
 255             <field eval="&quot;&quot;&quot;Cancel&quot;&quot;&quot;" name="name"/>
 256             <field name="transition_id" ref="process_transition_approvingpurchaseorder0"/>
 257         </record>.
 258
 259         <record id="process_transition_action_invoicefrompurchaseorder0" model="process.transition.action">
 260             <field eval="&quot;&quot;&quot;action_invoice_create&quot;&quot;&quot;" name="action"/>
 261             <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
 262             <field eval="&quot;&quot;&quot;Create invoice&quot;&quot;&quot;" name="name"/>
 263             <field name="transition_id" ref="process_transition_invoicefrompurchase0"/>
 264         </record>
 265
 266     </data>
 267 </openerp>