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_purchaseworkflow0" model="process.process">
  10             <field eval="&quot;&quot;&quot;Purchase flow for services companies.&quot;&quot;&quot;" name="note"/>
  11             <field eval="1" name="active"/>
  12             <field eval="&quot;&quot;&quot;Purchase Workflow&quot;&quot;&quot;" name="name"/>
  13         </record>
  14
  15         <!--
  16             Process Node
  17         -->
  18
  19         <record id="process_node_purchaseorder0" model="process.node">
  20             <field name="menu_id" ref="purchase.menu_purchase_form_action"/>
  21             <field name="model_id" ref="purchase.model_purchase_order"/>
  22             <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
  23             <field eval="&quot;&quot;&quot;Purchase Order&quot;&quot;&quot;" name="name"/>
  24             <field eval="&quot;&quot;&quot;When controlling invoice from orders&quot;&quot;&quot;" name="note"/>
  25             <field name="process_id" ref="account.process_process_supplierinvoiceworkflow0"/>
  26             <field name="subflow_id" ref="process_process_purchaseworkflow0"/>
  27             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  28             <field eval="1" name="flow_start"/>
  29         </record>
  30
  31         <record id="process_node_draftpurchaseorder0" model="process.node">
  32             <field name="menu_id" ref="purchase.menu_purchase_order_draft"/>
  33             <field name="model_id" ref="purchase.model_purchase_order"/>
  34             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  35             <field eval="&quot;&quot;&quot;Request for Quotation&quot;&quot;&quot;" name="name"/>
  36             <field eval="&quot;&quot;&quot;Request for quotation is proposed by the system.&quot;&quot;&quot;" name="note"/>
  37             <field name="process_id" ref="process_process_purchaseworkflow0"/>
  38             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  39             <field eval="0" name="flow_start"/>
  40         </record>
  41
  42         <record id="process_node_draftpurchaseorder1" model="process.node">
  43             <field name="menu_id" ref="purchase.menu_purchase_order_draft"/>
  44             <field name="model_id" ref="purchase.model_purchase_order"/>
  45             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  46             <field eval="&quot;&quot;&quot;Request for Quotation&quot;&quot;&quot;" name="name"/>
  47             <field eval="&quot;&quot;&quot;Encoded manually by the user.&quot;&quot;&quot;" name="note"/>
  48             <field name="process_id" ref="process_process_purchaseworkflow0"/>
  49             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  50             <field eval="1" name="flow_start"/>
  51         </record>
  52
  53         <record id="process_node_confirmpurchaseorder0" model="process.node">
  54             <field name="menu_id" ref="purchase.menu_purchase_form_action3"/>
  55             <field name="model_id" ref="purchase.model_purchase_order"/>
  56             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  57             <field eval="&quot;&quot;&quot;Confirmed Purchase&quot;&quot;&quot;" name="name"/>
  58             <field eval="&quot;&quot;&quot;Purchase order is confirmed by the user.&quot;&quot;&quot;" name="note"/>
  59             <field name="process_id" ref="process_process_purchaseworkflow0"/>
  60             <field eval="&quot;&quot;&quot;object.state=='confirmed'&quot;&quot;&quot;" name="model_states"/>
  61             <field eval="0" name="flow_start"/>
  62         </record>
  63
  64         <record id="process_node_approvepurchaseorder0" model="process.node">
  65             <field name="menu_id" ref="purchase.menu_purchase_form_action4"/>
  66             <field name="model_id" ref="purchase.model_purchase_order"/>
  67             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  68             <field eval="&quot;&quot;&quot;Approved Purchase&quot;&quot;&quot;" name="name"/>
  69             <field eval="&quot;&quot;&quot;Purchase order is approved by supplier.&quot;&quot;&quot;" name="note"/>
  70             <field name="process_id" ref="process_process_purchaseworkflow0"/>
  71             <field eval="&quot;&quot;&quot;object.state=='approved'&quot;&quot;&quot;" name="model_states"/>
  72             <field eval="0" name="flow_start"/>
  73         </record>
  74
  75         <record id="process_node_invoicecontrol0" model="process.node">
  76             <field name="menu_id" ref="account.menu_action_invoice_tree8"/>
  77             <field name="model_id" ref="account.model_account_invoice"/>
  78             <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
  79             <field eval="&quot;&quot;&quot;Draft Invoice&quot;&quot;&quot;" name="name"/>
  80             <field eval="&quot;&quot;&quot;Pre-generated supplier invoice to control based on order&quot;&quot;&quot;" name="note"/>
  81             <field name="process_id" ref="process_process_purchaseworkflow0"/>
  82             <field name="subflow_id" ref="account.process_process_invoiceworkflow0"/>
  83             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  84             <field eval="0" name="flow_start"/>
  85         </record>
  86
  87         <record id="process_node_packinglist0" model="process.node">
  88             <field name="menu_id" ref="stock.menu_action_picking_tree4"/>
  89             <field name="model_id" ref="stock.model_stock_picking"/>
  90             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  91             <field eval="&quot;&quot;&quot;Incoming Products&quot;&quot;&quot;" name="name"/>
  92             <field eval="&quot;&quot;&quot;Packing is created for the products reception control.&quot;&quot;&quot;" name="note"/>
  93             <field name="process_id" ref="process_process_purchaseworkflow0"/>
  94             <field eval="&quot;&quot;&quot;object.state=='assigned'&quot;&quot;&quot;" name="model_states"/>
  95             <field eval="0" name="flow_start"/>
  96         </record>
  97
  98         <record id="process_node_invoiceafterpacking0" model="process.node">
  99             <field name="menu_id" ref="account.menu_finance_invoice"/>
 100             <field name="model_id" ref="account.model_account_invoice"/>
 101             <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
 102             <field eval="&quot;&quot;&quot;Draft Invoice&quot;&quot;&quot;" name="name"/>
 103             <field eval="&quot;&quot;&quot;Supplier Invoice pre-generated on receptions for control&quot;&quot;&quot;" name="note"/>
 104             <field name="process_id" ref="process_process_purchaseworkflow0"/>
 105             <field name="subflow_id" ref="account.process_process_invoiceworkflow0"/>
 106             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
 107             <field eval="0" name="flow_start"/>
 108         </record>
 109
 110         <!--
 111             Process Condition
 112         -->
 113
 114         <record id="process_condition_conditionorigin" model="process.condition">
 115             <field name="model_id" ref="purchase.model_purchase_order"/>
 116             <field name="node_id" ref="process_node_draftpurchaseorder1"/>
 117             <field eval="&quot;&quot;&quot;object.origin==''&quot;&quot;&quot;" name="model_states"/>
 118             <field eval="&quot;&quot;&quot;condition_origin&quot;&quot;&quot;" name="name"/>
 119         </record>
 120
 121         <record id="process_condition_conditioninvoicemanual" model="process.condition">
 122             <field name="model_id" ref="purchase.model_purchase_order"/>
 123             <field name="node_id" ref="process_node_invoicecontrol0"/>
 124             <field eval="&quot;&quot;&quot;object.invoice_method=='manual'&quot;&quot;&quot;" name="model_states"/>
 125             <field eval="&quot;&quot;&quot;condition_invoice_manual&quot;&quot;&quot;" name="name"/>
 126         </record>
 127
 128         <!--
 129             Process Transition
 130         -->
 131
 132         <record id="res_roles_purchase0" model="res.roles">
 133             <field eval="&quot;&quot;&quot;Purchase&quot;&quot;&quot;" name="name"/>
 134         </record>
 135
 136         <record id="purchase.trans_draft_confirmed" model="workflow.transition">
 137             <field name="role_id" ref="res_roles_purchase0"/>
 138         </record>
 139
 140         <record id="purchase.trans_router_invoice" model="workflow.transition">
 141             <field name="role_id" ref="res_roles_purchase0"/>
 142         </record>
 143
 144         <record id="process_transition_confirmingpurchaseorder0" model="process.transition">
 145             <field eval="[(6,0,[])]" name="role_ids"/>
 146             <field eval="[(6,0,[])]" name="transition_ids"/>
 147             <field eval="&quot;&quot;&quot;Confirming Purchase Order&quot;&quot;&quot;" name="name"/>
 148             <field eval="&quot;&quot;&quot;Confirm Purchase order from Request for quotation&quot;&quot;&quot;" name="note"/>
 149             <field model="process.node" name="target_node_id" ref="process_node_confirmpurchaseorder0"/>
 150             <field model="process.node" name="source_node_id" ref="process_node_draftpurchaseorder0"/>
 151             <field eval="[(6,0,[ref('purchase.trans_draft_confirmed')])]" name="transition_ids"/>
 152         </record>
 153
 154         <record id="process_transition_confirmingpurchaseorder1" model="process.transition">
 155             <field eval="[(6,0,[])]" name="role_ids"/>
 156             <field eval="[(6,0,[])]" name="transition_ids"/>
 157             <field eval="&quot;&quot;&quot;Confirming Purchase&quot;&quot;&quot;" name="name"/>
 158             <field eval="&quot;&quot;&quot;Confirm Purchase order from Request for quotation without origin&quot;&quot;&quot;" name="note"/>
 159             <field model="process.node" name="target_node_id" ref="process_node_confirmpurchaseorder0"/>
 160             <field model="process.node" name="source_node_id" ref="process_node_draftpurchaseorder1"/>
 161         </record>
 162
 163         <record id="process_transition_approvingpurchaseorder0" model="process.transition">
 164             <field eval="[(6,0,[])]" name="role_ids"/>
 165             <field eval="[(6,0,[])]" name="transition_ids"/>
 166             <field eval="&quot;&quot;&quot;Approving Purchase Order&quot;&quot;&quot;" name="name"/>
 167             <field eval="&quot;&quot;&quot;Approve Purchase order after Confirming&quot;&quot;&quot;" name="note"/>
 168             <field model="process.node" name="target_node_id" ref="process_node_approvepurchaseorder0"/>
 169             <field model="process.node" name="source_node_id" ref="process_node_confirmpurchaseorder0" />
 170         </record>
 171
 172         <record id="process_transition_invoicefrompurchase0" model="process.transition">
 173             <field eval="[(6,0,[])]" name="role_ids"/>
 174             <field eval="[(6,0,[])]" name="transition_ids"/>
 175             <field eval="&quot;&quot;&quot;Invoice from Purchase&quot;&quot;&quot;" name="name"/>
 176             <field eval="&quot;&quot;&quot;After approved purchase order , it comes into the supplier invoice&quot;&quot;&quot;" name="note"/>
 177             <field model="process.node" name="target_node_id" ref="process_node_invoicecontrol0"/>
 178             <field model="process.node" name="source_node_id" ref="process_node_approvepurchaseorder0"/>
 179             <field eval="[(6,0,[ref('purchase.trans_router_invoice')])]" name="transition_ids"/>
 180         </record>
 181
 182         <record id="process_transition_createpackinglist0" model="process.transition">
 183             <field eval="[(6,0,[])]" name="role_ids"/>
 184             <field eval="[(6,0,[])]" name="transition_ids"/>
 185             <field eval="&quot;&quot;&quot;Create Packing list&quot;&quot;&quot;" name="name"/>
 186             <field eval="&quot;&quot;&quot;When purchase order is approved , it creates its packing list.&quot;&quot;&quot;" name="note"/>
 187             <field model="process.node" name="target_node_id" ref="process_node_packinglist0"/>
 188             <field model="process.node" name="source_node_id" ref="process_node_approvepurchaseorder0"/>
 189         </record>
 190
 191         <record id="process_transition_invoicefrompackinglist0" model="process.transition">
 192             <field eval="[(6,0,[])]" name="role_ids"/>
 193             <field eval="[(6,0,[])]" name="transition_ids"/>
 194             <field eval="&quot;&quot;&quot;Invoice from Packing list&quot;&quot;&quot;" name="name"/>
 195             <field eval="&quot;&quot;&quot;Creates invoice from packin list&quot;&quot;&quot;" name="note"/>
 196             <field model="process.node" name="target_node_id" ref="process_node_invoiceafterpacking0"/>
 197             <field model="process.node" name="source_node_id" ref="process_node_packinglist0"/>
 198         </record>
 199
 200         <record id="process_transition_purchaseinvoice0" model="process.transition">
 201             <field eval="[(6,0,[])]" name="role_ids"/>
 202             <field eval="[(6,0,[])]" name="transition_ids"/>
 203             <field eval="&quot;&quot;&quot;Purchase Invoice&quot;&quot;&quot;" name="name"/>
 204             <field eval="&quot;&quot;&quot;After Purchase order , Create invoice.&quot;&quot;&quot;" name="note"/>
 205             <field model="process.node" name="target_node_id" ref="account.process_node_supplierdraftinvoices0"/>
 206             <field model="process.node" name="source_node_id" ref="process_node_purchaseorder0"/>
 207         </record>
 208
 209         <!--
 210             Process Action
 211         -->
 212
 213         <record id="process_transition_action_confirmpurchaseorder0" model="process.transition.action">
 214             <field eval="&quot;&quot;&quot;wkf_confirm_order&quot;&quot;&quot;" name="action"/>
 215             <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
 216             <field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
 217             <field name="transition_id" ref="process_transition_confirmingpurchaseorder0"/>
 218         </record>
 219
 220         <record id="process_transition_action_cancelpurchaseorder0" model="process.transition.action">
 221             <field eval="&quot;&quot;&quot;write({'state':'cancel'})&quot;&quot;&quot;" name="action"/>
 222             <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
 223             <field eval="&quot;&quot;&quot;Cancel&quot;&quot;&quot;" name="name"/>
 224             <field name="transition_id" ref="process_transition_confirmingpurchaseorder0"/>
 225         </record>
 226
 227         <record id="process_transition_action_approvingpurchaseorder0" model="process.transition.action">
 228             <field eval="&quot;&quot;&quot;wkf_approve_order&quot;&quot;&quot;" name="action"/>
 229             <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
 230             <field eval="&quot;&quot;&quot;Approve&quot;&quot;&quot;" name="name"/>
 231             <field name="transition_id" ref="process_transition_approvingpurchaseorder0"/>
 232         </record>
 233
 234         <record id="process_transition_action_approvingcancelpurchaseorder0" model="process.transition.action">
 235             <field eval="&quot;&quot;&quot;write({'state':'cancel'})&quot;&quot;&quot;" name="action"/>
 236             <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
 237             <field eval="&quot;&quot;&quot;Cancel&quot;&quot;&quot;" name="name"/>
 238             <field name="transition_id" ref="process_transition_approvingpurchaseorder0"/>
 239         </record>.
 240
 241         <record id="process_transition_action_invoicefrompurchaseorder0" model="process.transition.action">
 242             <field eval="&quot;&quot;&quot;action_invoice_create&quot;&quot;&quot;" name="action"/>
 243             <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
 244             <field eval="&quot;&quot;&quot;Create invoice&quot;&quot;&quot;" name="name"/>
 245             <field name="transition_id" ref="process_transition_invoicefrompurchase0"/>
 246         </record>
 247
 248     </data>
 249 </openerp>