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;After confirming purchase order, it is approved by supplier.&quot;&quot;&quot;" name="note"/>
  25             <field name="process_id" ref="account.process_process_invoiceworkflow0"/>
  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;Draft Purchase Order&quot;&quot;&quot;" name="name"/>
  35             <field eval="&quot;&quot;&quot;Proposed by the system or manually&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_confirmpurchaseorder0" model="process.node">
  42             <field name="menu_id" ref="purchase.menu_purchase_form_action3"/>
  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;Confirm Purchase Order&quot;&quot;&quot;" name="name"/>
  46             <field eval="&quot;&quot;&quot;The user confirm he wants to purchase&quot;&quot;&quot;" name="note"/>
  47             <field name="process_id" ref="process_process_purchaseworkflow0"/>
  48             <field eval="&quot;&quot;&quot;object.state=='confirmed'&quot;&quot;&quot;" name="model_states"/>
  49             <field eval="0" name="flow_start"/>
  50         </record>
  51
  52         <record id="process_node_approvepurchaseorder0" model="process.node">
  53             <field name="menu_id" ref="purchase.menu_purchase_form_action4"/>
  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;Approve Purchase Order&quot;&quot;&quot;" name="name"/>
  57             <field eval="&quot;&quot;&quot;The supplier confirms he can deliver&quot;&quot;&quot;" name="note"/>
  58             <field name="process_id" ref="process_process_purchaseworkflow0"/>
  59             <field eval="&quot;&quot;&quot;object.state=='approved'&quot;&quot;&quot;" name="model_states"/>
  60             <field eval="0" name="flow_start"/>
  61         </record>
  62
  63         <record id="process_node_invoicecontrol0" model="process.node">
  64             <field name="menu_id" ref="account.menu_action_invoice_tree8"/>
  65             <field name="model_id" ref="account.model_account_invoice"/>
  66             <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
  67             <field eval="&quot;&quot;&quot;Invoice Control&quot;&quot;&quot;" name="name"/>
  68             <field eval="&quot;&quot;&quot;Draft invoices are pre-generated for control.&quot;&quot;&quot;" name="note"/>
  69             <field name="process_id" ref="process_process_purchaseworkflow0"/>
  70             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  71             <field eval="0" name="flow_start"/>
  72         </record>
  73
  74         <record id="process_node_packinglist0" model="process.node">
  75             <field name="menu_id" ref="stock.menu_action_picking_tree4"/>
  76             <field name="model_id" ref="stock.model_stock_picking"/>
  77             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  78             <field eval="&quot;&quot;&quot;Packing list&quot;&quot;&quot;" name="name"/>
  79             <field eval="&quot;&quot;&quot;Pre-generated in draft for control&quot;&quot;&quot;" name="note"/>
  80             <field name="process_id" ref="process_process_purchaseworkflow0"/>
  81             <field eval="&quot;&quot;&quot;object.state=='assigned'&quot;&quot;&quot;" name="model_states"/>
  82             <field eval="0" name="flow_start"/>
  83         </record>
  84
  85         <record id="process_node_invoiceafterpacking0" model="process.node">
  86             <field name="menu_id" ref="account.menu_finance_invoice"/>
  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;Invoice after packing&quot;&quot;&quot;" name="name"/>
  90             <field eval="&quot;&quot;&quot;In case you control based on delivery&quot;&quot;&quot;" name="note"/>
  91             <field name="process_id" ref="process_process_purchaseworkflow0"/>
  92             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  93             <field eval="0" name="flow_start"/>
  94         </record>
  95
  96         <!--
  97             Process Transition
  98         -->
  99
 100         <record id="process_transition_confirmingpurchaseorder0" model="process.transition">
 101             <field eval="[(6,0,[])]" name="role_ids"/>
 102             <field eval="[(6,0,[])]" name="transition_ids"/>
 103             <field eval="&quot;&quot;&quot;Confirming Purchase Order&quot;&quot;&quot;" name="name"/>
 104             <field eval="&quot;&quot;&quot;Confirm Purchase order from Request for quotation&quot;&quot;&quot;" name="note"/>
 105             <field model="process.node" name="target_node_id" ref="process_node_confirmpurchaseorder0"/>
 106             <field model="process.node" name="source_node_id" ref="process_node_draftpurchaseorder0"/>
 107         </record>
 108
 109         <record id="process_transition_approvingpurchaseorder0" model="process.transition">
 110             <field eval="[(6,0,[])]" name="role_ids"/>
 111             <field eval="[(6,0,[])]" name="transition_ids"/>
 112             <field eval="&quot;&quot;&quot;Approving Purchase Order&quot;&quot;&quot;" name="name"/>
 113             <field eval="&quot;&quot;&quot;Approve Purchase order after Confirming&quot;&quot;&quot;" name="note"/>
 114             <field model="process.node" name="target_node_id" ref="process_node_approvepurchaseorder0"/>
 115             <field model="process.node" name="source_node_id" ref="process_node_confirmpurchaseorder0" />
 116         </record>
 117
 118         <record id="process_transition_invoicefrompurchase0" model="process.transition">
 119             <field eval="[(6,0,[])]" name="role_ids"/>
 120             <field eval="[(6,0,[])]" name="transition_ids"/>
 121             <field eval="&quot;&quot;&quot;Invoice from Purchase&quot;&quot;&quot;" name="name"/>
 122             <field eval="&quot;&quot;&quot;After approved purchase order , it comes into the supplier invoice&quot;&quot;&quot;" name="note"/>
 123             <field model="process.node" name="target_node_id" ref="process_node_invoicecontrol0"/>
 124             <field model="process.node" name="source_node_id" ref="process_node_approvepurchaseorder0"/>
 125         </record>
 126
 127         <record id="process_transition_createpackinglist0" model="process.transition">
 128             <field eval="[(6,0,[])]" name="role_ids"/>
 129             <field eval="[(6,0,[])]" name="transition_ids"/>
 130             <field eval="&quot;&quot;&quot;Create Packing list&quot;&quot;&quot;" name="name"/>
 131             <field eval="&quot;&quot;&quot;When purchase order is approved , it creates its packing list.&quot;&quot;&quot;" name="note"/>
 132             <field model="process.node" name="target_node_id" ref="process_node_packinglist0"/>
 133             <field model="process.node" name="source_node_id" ref="process_node_approvepurchaseorder0"/>
 134         </record>
 135
 136         <record id="process_transition_invoicefrompackinglist0" model="process.transition">
 137             <field eval="[(6,0,[])]" name="role_ids"/>
 138             <field eval="[(6,0,[])]" name="transition_ids"/>
 139             <field eval="&quot;&quot;&quot;Invoice from Packing list&quot;&quot;&quot;" name="name"/>
 140             <field eval="&quot;&quot;&quot;Creates invoice from packin list&quot;&quot;&quot;" name="note"/>
 141             <field model="process.node" name="target_node_id" ref="process_node_invoiceafterpacking0"/>
 142             <field model="process.node" name="source_node_id" ref="process_node_packinglist0"/>
 143         </record>
 144
 145         <record id="process_transition_purchaseinvoice0" model="process.transition">
 146             <field eval="[(6,0,[])]" name="role_ids"/>
 147             <field eval="[(6,0,[])]" name="transition_ids"/>
 148             <field eval="&quot;&quot;&quot;Purchase Invoice&quot;&quot;&quot;" name="name"/>
 149             <field eval="&quot;&quot;&quot;After Purchase order , Create invoice.&quot;&quot;&quot;" name="note"/>
 150             <field model="process.node" name="target_node_id" ref="account.process_node_draftinvoices0"/>
 151             <field model="process.node" name="source_node_id" ref="process_node_purchaseorder0"/>
 152         </record>
 153
 154     </data>
 155 </openerp>