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