<?xml version="1.0" ?>
<openerp>
<data>
-
- <!--
+
+ <!--
Process
-->
-
- <record id="process_process_purchaseworkflow0" model="process.process">
+
+ <record id="process_process_purchaseprocess0" model="process.process">
<field eval="1" name="active"/>
- <field eval=""""Purchase Workflow"""" name="name"/>
+ <field name="model_id" ref="purchase.model_purchase_order"/>
+ <field eval=""""Purchase"""" name="name"/>
</record>
-
- <!--
+
+ <!--
Process Node
-->
-
+
<record id="process_node_packinginvoice0" model="process.node">
- <field name="menu_id" ref="stock.menu_picking_waiting"/>
<field name="model_id" ref="stock.model_stock_picking"/>
<field eval=""""state"""" name="kind"/>
- <field eval=""""Out Packing"""" name="name"/>
- <field eval=""""Invoice based on deliveries"""" name="note"/>
- <field name="process_id" ref="account.process_process_invoiceworkflow0"/>
+ <field eval=""""Outgoing Products"""" name="name"/>
+ <field eval=""""Outgoing products to invoice"""" name="note"/>
+ <field name="process_id" ref="account.process_process_invoiceprocess0"/>
<field eval=""""object.state in ('assigned', 'confirmed')"""" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
-
+
<record id="process_node_purchaseorder0" model="process.node">
<field name="menu_id" ref="purchase.menu_purchase_form_action"/>
<field name="model_id" ref="purchase.model_purchase_order"/>
<field eval=""""subflow"""" name="kind"/>
<field eval=""""Purchase Order"""" name="name"/>
- <field eval=""""When controlling invoice from orders"""" name="note"/>
- <field name="process_id" ref="account.process_process_supplierinvoiceworkflow0"/>
- <field name="subflow_id" ref="process_process_purchaseworkflow0"/>
+ <field eval=""""Confirmed purchase order to invoice"""" name="note"/>
+ <field name="process_id" ref="account.process_process_supplierinvoiceprocess0"/>
+ <field name="subflow_id" ref="process_process_purchaseprocess0"/>
<field eval=""""object.state=='draft'"""" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
-
+
<record id="process_node_draftpurchaseorder0" model="process.node">
- <field name="menu_id" ref="purchase.menu_purchase_order_draft"/>
+ <field name="menu_id" ref="purchase.menu_purchase_form_action"/>
<field name="model_id" ref="purchase.model_purchase_order"/>
<field eval=""""state"""" name="kind"/>
<field eval=""""RFQ"""" name="name"/>
- <field eval=""""Request for quotation is proposed by the system."""" name="note"/>
- <field name="process_id" ref="process_process_purchaseworkflow0"/>
+ <field eval=""""Request for Quotations."""" name="note"/>
+ <field name="process_id" ref="process_process_purchaseprocess0"/>
<field eval=""""object.state=='draft'"""" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
-
+
<record id="process_node_draftpurchaseorder1" model="process.node">
- <field name="menu_id" ref="purchase.menu_purchase_order_draft"/>
+ <field name="menu_id" ref="purchase.menu_purchase_form_action"/>
<field name="model_id" ref="purchase.model_purchase_order"/>
<field eval=""""state"""" name="kind"/>
<field eval=""""RFQ"""" name="name"/>
- <field eval=""""Encoded manually by the user."""" name="note"/>
- <field name="process_id" ref="process_process_purchaseworkflow0"/>
+ <field eval=""""Request for Quotations."""" name="note"/>
+ <field name="process_id" ref="process_process_purchaseprocess0"/>
<field eval=""""object.state=='draft'"""" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
-
+
<record id="process_node_confirmpurchaseorder0" model="process.node">
- <field name="menu_id" ref="purchase.menu_purchase_form_action3"/>
+ <field name="menu_id" ref="purchase.menu_purchase_form_action"/>
<field name="model_id" ref="purchase.model_purchase_order"/>
<field eval=""""state"""" name="kind"/>
- <field eval=""""Confirmed Purchase"""" name="name"/>
- <field eval=""""Purchase order is confirmed by the user."""" name="note"/>
- <field name="process_id" ref="process_process_purchaseworkflow0"/>
+ <field eval=""""Confirmed"""" name="name"/>
+ <field eval=""""State of the Purchase Order."""" name="note"/>
+ <field name="process_id" ref="process_process_purchaseprocess0"/>
<field eval=""""object.state=='confirmed'"""" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
-
+
<record id="process_node_approvepurchaseorder0" model="process.node">
- <field name="menu_id" ref="purchase.menu_purchase_form_action4"/>
+ <field name="menu_id" ref="purchase.menu_purchase_form_action"/>
<field name="model_id" ref="purchase.model_purchase_order"/>
<field eval=""""state"""" name="kind"/>
- <field eval=""""Approved Purchase"""" name="name"/>
- <field eval=""""Purchase order is approved by supplier."""" name="note"/>
- <field name="process_id" ref="process_process_purchaseworkflow0"/>
+ <field eval=""""Approved"""" name="name"/>
+ <field eval=""""State of the Purchase Order."""" name="note"/>
+ <field name="process_id" ref="process_process_purchaseprocess0"/>
<field eval=""""object.state=='approved'"""" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
-
+
<record id="process_node_invoicecontrol0" model="process.node">
- <field name="menu_id" ref="account.menu_action_invoice_tree8"/>
+ <field name="menu_id" ref="account.menu_action_invoice_tree2"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval=""""subflow"""" name="kind"/>
<field eval=""""Draft Invoice"""" name="name"/>
- <field eval=""""Pre-generated supplier invoice to control based on order"""" name="note"/>
- <field name="process_id" ref="process_process_purchaseworkflow0"/>
- <field name="subflow_id" ref="account.process_process_supplierinvoiceworkflow0"/>
+ <field eval=""""To be reviewed by the accountant."""" name="note"/>
+ <field name="process_id" ref="process_process_purchaseprocess0"/>
+ <field name="subflow_id" ref="account.process_process_supplierinvoiceprocess0"/>
<field eval=""""object.state=='draft'"""" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
-
+
<record id="process_node_packinglist0" model="process.node">
<field name="menu_id" ref="stock.menu_action_picking_tree4"/>
<field name="model_id" ref="stock.model_stock_picking"/>
<field eval=""""state"""" name="kind"/>
<field eval=""""Incoming Products"""" name="name"/>
- <field eval=""""Packing is created for the products reception control."""" name="note"/>
- <field name="process_id" ref="process_process_purchaseworkflow0"/>
+ <field eval=""""List of ordered products."""" name="note"/>
+ <field name="process_id" ref="process_process_purchaseprocess0"/>
<field eval=""""object.state=='assigned'"""" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
-
+
<record id="process_node_invoiceafterpacking0" model="process.node">
- <field name="menu_id" ref="account.menu_finance_invoice"/>
+ <field name="menu_id" ref="account.menu_finance_receivables"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval=""""subflow"""" name="kind"/>
<field eval=""""Draft Invoice"""" name="name"/>
- <field eval=""""Supplier Invoice pre-generated on receptions for control"""" name="note"/>
- <field name="process_id" ref="process_process_purchaseworkflow0"/>
- <field name="subflow_id" ref="account.process_process_supplierinvoiceworkflow0"/>
+ <field eval=""""To be reviewed by the accountant."""" name="note"/>
+ <field name="process_id" ref="process_process_purchaseprocess0"/>
+ <field name="subflow_id" ref="account.process_process_supplierinvoiceprocess0"/>
<field eval=""""object.state=='draft'"""" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
-
+
<record id="process_node_productrecept0" model="process.node">
- <field name="menu_id" ref="stock.menu_picking_waiting"/>
<field name="model_id" ref="stock.model_stock_picking"/>
<field eval=""""subflow"""" name="kind"/>
- <field eval=""""Product Receipt"""" name="name"/>
- <field eval=""""Control invoices on receptions"""" name="note"/>
- <field name="subflow_id" ref="process_process_purchaseworkflow0"/>
- <field name="process_id" ref="account.process_process_supplierinvoiceworkflow0"/>
+ <field eval=""""Incoming Products"""" name="name"/>
+ <field eval=""""Incoming products to control"""" name="note"/>
+ <field name="subflow_id" ref="process_process_purchaseprocess0"/>
+ <field name="process_id" ref="account.process_process_supplierinvoiceprocess0"/>
<field eval=""""object.state in ('draft', 'open', 'pending', 'close')"""" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
-
- <!--
- Process Condition
+
+ <!--
+ Process Condition
-->
<record id="process_condition_conditionorigin" model="process.condition">
<field name="model_id" ref="purchase.model_purchase_order"/>
<field name="node_id" ref="process_node_draftpurchaseorder1"/>
- <field eval=""""object.origin==''"""" name="model_states"/>
+ <field eval=""""object.origin==False"""" name="model_states"/>
<field eval=""""condition_origin"""" name="name"/>
</record>
-
- <record id="process_condition_conditioninvoicemanual" model="process.condition">
+
+ <record id="process_condition_conditioninvoicemanual" model="process.condition">
<field name="model_id" ref="purchase.model_purchase_order"/>
<field name="node_id" ref="process_node_invoicecontrol0"/>
<field eval=""""object.invoice_method=='manual'"""" name="model_states"/>
<field eval=""""condition_invoice_manual"""" name="name"/>
</record>
-
- <!--
+
+ <!--
Process Transition
-->
-
- <record id="res_roles_purchase0" model="res.roles">
- <field eval=""""Purchase"""" name="name"/>
- </record>
-
- <record id="purchase.trans_draft_confirmed" model="workflow.transition">
- <field name="role_id" ref="res_roles_purchase0"/>
- </record>
-
- <record id="purchase.trans_router_invoice" model="workflow.transition">
- <field name="role_id" ref="res_roles_purchase0"/>
- </record>
-
+
<record id="process_transition_productrecept0" model="process.transition">
- <field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
- <field eval=""""Product recept invoice"""" name="name"/>
- <field eval=""""Create invoice from product recept"""" name="note"/>
+ <field eval=""""From a Pick list"""" name="name"/>
+ <field eval=""""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."""" name="note"/>
<field model="process.node" name="target_node_id" ref="account.process_node_supplierdraftinvoices0"/>
<field model="process.node" name="source_node_id" ref="process_node_productrecept0"/>
</record>
-
+
<record id="process_transition_confirmingpurchaseorder0" model="process.transition">
- <field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
- <field eval=""""Confirming Purchase Order"""" name="name"/>
- <field eval=""""Confirm Purchase order from Request for quotation"""" name="note"/>
+ <field eval=""""Confirmation"""" name="name"/>
+ <field eval=""""The buyer has to approve the RFQ before being sent to the supplier. The RFQ becomes a confirmed Purchase Order."""" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_confirmpurchaseorder0"/>
<field model="process.node" name="source_node_id" ref="process_node_draftpurchaseorder0"/>
<field eval="[(6,0,[ref('purchase.trans_draft_confirmed')])]" name="transition_ids"/>
</record>
-
+
<record id="process_transition_confirmingpurchaseorder1" model="process.transition">
- <field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
- <field eval=""""Confirming Purchase"""" name="name"/>
- <field eval=""""Confirm Purchase order from Request for quotation without origin"""" name="note"/>
+ <field eval=""""Confirmation"""" name="name"/>
+ <field eval=""""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."""" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_confirmpurchaseorder0"/>
<field model="process.node" name="source_node_id" ref="process_node_draftpurchaseorder1"/>
</record>
-
+
<record id="process_transition_approvingpurchaseorder0" model="process.transition">
- <field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
- <field eval=""""Approving Purchase Order"""" name="name"/>
- <field eval=""""Approve Purchase order after Confirming"""" name="note"/>
+ <field eval=""""Approbation"""" name="name"/>
+ <field eval=""""The supplier approves the Purchase Order."""" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_approvepurchaseorder0"/>
<field model="process.node" name="source_node_id" ref="process_node_confirmpurchaseorder0" />
</record>
-
+
<record id="process_transition_invoicefrompurchase0" model="process.transition">
- <field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
- <field eval=""""Invoice from Purchase"""" name="name"/>
- <field eval=""""After approved purchase order , it comes into the supplier invoice"""" name="note"/>
+ <field eval=""""Invoice"""" name="name"/>
+ <field eval=""""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)."""" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_invoicecontrol0"/>
<field model="process.node" name="source_node_id" ref="process_node_approvepurchaseorder0"/>
<field eval="[(6,0,[ref('purchase.trans_router_invoice')])]" name="transition_ids"/>
</record>
-
+
<record id="process_transition_createpackinglist0" model="process.transition">
- <field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
- <field eval=""""Create Packing list"""" name="name"/>
- <field eval=""""When purchase order is approved , it creates its packing list."""" name="note"/>
+ <field eval=""""Pick list generated"""" name="name"/>
+ <field eval=""""A pick list is generated to track the incoming products."""" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_packinglist0"/>
<field model="process.node" name="source_node_id" ref="process_node_approvepurchaseorder0"/>
</record>
-
+
<record id="process_transition_invoicefrompackinglist0" model="process.transition">
- <field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
- <field eval=""""Invoice from Packing list"""" name="name"/>
- <field eval=""""Creates invoice from packin list"""" name="note"/>
+ <field eval=""""Invoice"""" name="name"/>
+ <field eval=""""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)."""" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_invoiceafterpacking0"/>
<field model="process.node" name="source_node_id" ref="process_node_packinglist0"/>
</record>
-
+
<record id="process_transition_purchaseinvoice0" model="process.transition">
- <field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
- <field eval=""""Purchase Invoice"""" name="name"/>
- <field eval=""""After Purchase order , Create invoice."""" name="note"/>
+ <field eval=""""From a purchase order"""" name="name"/>
+ <field eval=""""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."""" name="note"/>
<field model="process.node" name="target_node_id" ref="account.process_node_supplierdraftinvoices0"/>
<field model="process.node" name="source_node_id" ref="process_node_purchaseorder0"/>
</record>
-
+
<record id="process_transition_packinginvoice0" model="process.transition">
- <field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
- <field eval=""""Packing Invoice"""" name="name"/>
- <field eval=""""From Packing list, Create invoice."""" name="note"/>
+ <field eval=""""From a Pick list"""" name="name"/>
+ <field eval=""""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."""" name="note"/>
<field model="process.node" name="target_node_id" ref="account.process_node_draftinvoices0"/>
<field model="process.node" name="source_node_id" ref="process_node_packinginvoice0"/>
</record>
-
- <!--
+
+ <!--
Process Action
-->
-
+
<record id="process_transition_action_confirmpurchaseorder0" model="process.transition.action">
<field eval=""""wkf_confirm_order"""" name="action"/>
<field eval=""""object"""" name="state"/>
<field eval=""""Confirm"""" name="name"/>
<field name="transition_id" ref="process_transition_confirmingpurchaseorder0"/>
</record>
-
+
<record id="process_transition_action_cancelpurchaseorder0" model="process.transition.action">
<field eval=""""write({'state':'cancel'})"""" name="action"/>
<field eval=""""object"""" name="state"/>
<field eval=""""Cancel"""" name="name"/>
<field name="transition_id" ref="process_transition_confirmingpurchaseorder0"/>
</record>
-
+
<record id="process_transition_action_approvingpurchaseorder0" model="process.transition.action">
<field eval=""""wkf_approve_order"""" name="action"/>
<field eval=""""object"""" name="state"/>
<field eval=""""Approve"""" name="name"/>
<field name="transition_id" ref="process_transition_approvingpurchaseorder0"/>
</record>
-
+
<record id="process_transition_action_approvingcancelpurchaseorder0" model="process.transition.action">
<field eval=""""write({'state':'cancel'})"""" name="action"/>
<field eval=""""object"""" name="state"/>
<field eval=""""Cancel"""" name="name"/>
<field name="transition_id" ref="process_transition_approvingpurchaseorder0"/>
</record>.
-
+
<record id="process_transition_action_invoicefrompurchaseorder0" model="process.transition.action">
<field eval=""""action_invoice_create"""" name="action"/>
<field eval=""""object"""" name="state"/>
<field eval=""""Create invoice"""" name="name"/>
<field name="transition_id" ref="process_transition_invoicefrompurchase0"/>
</record>
-
+
</data>
-</openerp>
\ No newline at end of file
+</openerp>
projects / odoo / odoo.git / blobdiff