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