[Merge]: Merged with parent branch
bzr revid: uco@tinyerp.co.in-20091124091156-o1sppqxu9qhii79h
This commit is contained in:
uco (OpenERP)
commit
b7beed6427
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@ -9,7 +9,7 @@
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<record id="process_process_invoiceprocess0" model="process.process">
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<field eval="1" name="active"/>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field eval=""""Customer Invoice Process"""" name="name"/>
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<field eval=""""Customer Invoice"""" name="name"/>
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</record>
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<!--
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@ -20,8 +20,8 @@
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<field name="menu_id" ref="account.account_analytic_def_account"/>
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<field name="model_id" ref="account.model_account_analytic_account"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Analytic"""" name="name"/>
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<field eval=""""Analytic costs to reinvoice purchases, timesheets, ..."""" name="note"/>
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<field eval=""""Analytic Costs"""" name="name"/>
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<field eval=""""Analytic costs to invoice"""" name="note"/>
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<field name="process_id" ref="process_process_invoiceprocess0"/>
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<field eval=""""object.state in ('draft', 'open', 'pending', 'close')"""" name="model_states"/>
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<field eval="1" name="flow_start"/>
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@ -31,8 +31,8 @@
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<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Draft Invoices"""" name="name"/>
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<field eval=""""Proposed invoice to be checked, validated and printed"""" name="note"/>
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<field eval=""""Draft Invoice"""" name="name"/>
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<field eval=""""Draft state of an invoice"""" name="note"/>
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<field name="process_id" ref="process_process_invoiceprocess0"/>
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<field eval=""""object.state=='draft'"""" name="model_states"/>
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<field eval="0" name="flow_start"/>
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@ -43,7 +43,7 @@
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<field name="model_id" ref="account.model_account_invoice"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Create Invoice"""" name="name"/>
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<field eval=""""Have a number and entries are generated"""" name="note"/>
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<field eval=""""Invoice's state is Open"""" name="note"/>
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<field name="process_id" ref="process_process_invoiceprocess0"/>
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<field eval=""""object.state=='draft'"""" name="model_states"/>
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<field eval="0" name="flow_start"/>
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@ -53,8 +53,8 @@
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<field name="menu_id" ref="account.menu_action_move_line_form"/>
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<field name="model_id" ref="account.model_account_move"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Accounting Entries"""" name="name"/>
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<field eval=""""Validated accounting entries."""" name="note"/>
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<field eval=""""Accounting"""" name="name"/>
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<field eval=""""Accounting entries."""" name="note"/>
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<field name="process_id" ref="process_process_invoiceprocess0"/>
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<field eval="0" name="flow_start"/>
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</record>
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@ -64,7 +64,7 @@
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<field name="model_id" ref="account.model_account_bank_statement"/>
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<field eval=""""subflow"""" name="kind"/>
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<field eval=""""Bank Statement"""" name="name"/>
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<field eval=""""Statement encoding produces payment entries"""" name="note"/>
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<field eval=""""Registered payment"""" name="note"/>
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<field name="process_id" ref="process_process_invoiceprocess0"/>
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<field name="subflow_id" ref="process_process_statementprocess0"/>
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<field eval=""""object.state=='draft'"""" name="model_states"/>
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@ -75,8 +75,8 @@
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<field name="menu_id" ref="account.menu_action_move_line_form"/>
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<field name="model_id" ref="account.model_account_move_line"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Payment Entries"""" name="name"/>
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<field eval=""""Can be draft or validated"""" name="note"/>
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<field eval=""""Payment"""" name="name"/>
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<field eval=""""Payment entries"""" name="note"/>
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<field name="process_id" ref="process_process_invoiceprocess0"/>
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<field eval=""""object.state in ('draft', 'valid')"""" name="model_states"/>
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<field eval="0" name="flow_start"/>
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@ -87,7 +87,7 @@
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<field name="model_id" ref="account.model_account_move_reconcile"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Reconciliation"""" name="name"/>
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<field eval=""""Reconciliation of entries from invoice(s) and payment(s)"""" name="note"/>
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<field eval=""""Comparison between accounting and payment entries"""" name="note"/>
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<field name="process_id" ref="process_process_invoiceprocess0"/>
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<field eval=""""object.state=='valid'"""" name="model_states"/>
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<field eval="0" name="flow_start"/>
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@ -98,7 +98,7 @@
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<field name="model_id" ref="account.model_account_invoice"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Paid invoice"""" name="name"/>
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<field eval=""""Paid invoice when reconciled."""" name="note"/>
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<field eval=""""Invoice's state is Done"""" name="note"/>
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<field name="process_id" ref="process_process_invoiceprocess0"/>
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<field eval=""""object.state=='paid'"""" name="model_states"/>
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<field eval="0" name="flow_start"/>
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@ -108,8 +108,8 @@
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<field name="menu_id" ref="account.menu_action_move_line_search"/>
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<field name="model_id" ref="account.model_account_move_line"/>
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<field eval=""""subflow"""" name="kind"/>
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<field eval=""""Accounting Statement"""" name="name"/>
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<field eval=""""Accounting entries at statement's confirmation"""" name="note"/>
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<field eval=""""Bank Statement"""" name="name"/>
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<field eval=""""Bank statement"""" name="note"/>
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<field name="subflow_id" ref="account.process_process_invoiceprocess0"/>
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<field name="process_id" ref="process_process_statementprocess0"/>
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<field eval=""""object.state in ('draft', 'valid')"""" name="model_states"/>
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@ -132,8 +132,8 @@
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<record id="process_transition_confirmstatementfromdraft0" model="process.transition">
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<field eval="[(6,0,[])]" name="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Confirm statement from draft"""" name="name"/>
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<field eval=""""Confirm statement with/without reconciliation from draft statement"""" name="note"/>
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<field eval=""""Confirm statement"""" name="name"/>
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<field eval=""""The accountant confirms the statement."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_accountingstatemententries0"/>
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<field model="process.node" name="source_node_id" ref="account.process_node_draftstatement0"/>
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</record>
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@ -141,8 +141,8 @@
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<record id="process_transition_analyticinvoice0" model="process.transition">
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<field eval="[(6,0,[])]" name="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""analytic Invoice"""" name="name"/>
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<field eval=""""From analytic accounts, Create invoice."""" name="note"/>
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<field eval=""""From analytic accounts"""" name="name"/>
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<field eval=""""Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft invoices."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_draftinvoices0"/>
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<field model="process.node" name="source_node_id" ref="process_node_analytic0"/>
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</record>
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@ -150,8 +150,8 @@
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<record id="process_transition_customerinvoice0" model="process.transition">
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<field eval="[(6,0,[])]" name="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Customer Invoice"""" name="name"/>
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<field eval=""""Number of entries are generated"""" name="note"/>
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<field eval=""""Validation"""" name="name"/>
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<field eval=""""Draft invoices are checked, validated and printed."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_invoiceinvoice0"/>
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<field model="process.node" name="source_node_id" ref="process_node_draftinvoices0"/>
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<field eval="[(6,0,[ref('account.t5')])]" name="transition_ids"/>
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@ -160,8 +160,8 @@
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<record id="process_transition_validentries0" model="process.transition">
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<field eval="[(6,0,[])]" name="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Valid Entries"""" name="name"/>
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<field eval=""""Valid entries from invoice"""" name="note"/>
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<field eval=""""Validation"""" name="name"/>
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<field eval=""""Accountant validates the accounting entries coming from the invoice."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_accountingentries0"/>
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<field model="process.node" name="source_node_id" ref="process_node_invoiceinvoice0"/>
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</record>
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@ -169,8 +169,8 @@
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<record id="process_transition_entriesreconcile0" model="process.transition">
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<field eval="[(6,0,[])]" name="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Entries Reconcile"""" name="name"/>
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<field eval=""""Reconcile Entries."""" name="note"/>
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<field eval=""""Accounting entries"""" name="name"/>
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<field eval=""""Accounting entries are the first input of the reconciliation."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
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<field model="process.node" name="source_node_id" ref="process_node_accountingentries0"/>
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</record>
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@ -178,8 +178,8 @@
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<record id="process_transition_statemententries0" model="process.transition">
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<field eval="[(6,0,[])]" name="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Statement Entries"""" name="name"/>
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<field eval=""""From statement, create entries"""" name="note"/>
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<field eval=""""Validation"""" name="name"/>
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<field eval=""""Manual or automatic creation of payment entries according to the statements"""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_paymententries0"/>
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<field model="process.node" name="source_node_id" ref="process_node_bankstatement0"/>
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</record>
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@ -187,8 +187,8 @@
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<record id="process_transition_paymentreconcile0" model="process.transition">
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<field eval="[(6,0,[])]" name="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Payment Reconcile"""" name="name"/>
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<field eval=""""Reconcilate the entries from payment"""" name="note"/>
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<field eval=""""Payment entries"""" name="name"/>
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<field eval=""""Payment entries are the second input of the reconciliation."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
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<field model="process.node" name="source_node_id" ref="process_node_paymententries0"/>
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</record>
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@ -196,8 +196,8 @@
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<record id="process_transition_reconcilepaid0" model="process.transition">
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<field eval="[(6,0,[])]" name="role_ids"/>
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval=""""Reconcile Paid"""" name="name"/>
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<field eval=""""Paid invoice when reconciled."""" name="note"/>
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<field eval=""""Payment"""" name="name"/>
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<field eval=""""As soon as the reconciliation is done, the invoice can be paid."""" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_paidinvoice0"/>
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<field model="process.node" name="source_node_id" ref="process_node_reconciliation0"/>
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</record>
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@ -9,7 +9,7 @@
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<record id="process_process_statementprocess0" model="process.process">
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<field eval="1" name="active"/>
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<field name="model_id" ref="account.model_account_bank_statement"/>
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<field eval=""""Statement Process"""" name="name"/>
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<field eval=""""Statement"""" name="name"/>
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</record>
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<!--
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@ -21,7 +21,7 @@
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<field name="model_id" ref="account.model_account_bank_statement"/>
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<field eval=""""state"""" name="kind"/>
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<field eval=""""Electronic File"""" name="name"/>
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<field eval=""""Import from your bank statements"""" name="note"/>
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<field eval=""""Automatic entry"""" name="note"/>
|
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<field name="process_id" ref="process_process_statementprocess0"/>
|
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<field eval=""""object.state=='draft'"""" name="model_states"/>
|
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<field eval="1" name="flow_start"/>
|
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|
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@ -32,7 +32,7 @@
|
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<field name="model_id" ref="account.model_account_bank_statement"/>
|
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<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Manually"""" name="name"/>
|
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<field eval=""""Encode manually the statement"""" name="note"/>
|
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<field eval=""""Manual entry"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_statementprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
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<field eval="1" name="flow_start"/>
|
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|
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@ -42,8 +42,8 @@
|
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<field name="menu_id" ref="account.menu_bank_statement_tree"/>
|
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<field name="model_id" ref="account.model_account_bank_statement"/>
|
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<field eval=""""state"""" name="kind"/>
|
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<field eval=""""Import invoice"""" name="name"/>
|
||||
<field eval=""""Import from invoices or payments"""" name="note"/>
|
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<field eval=""""Import from invoice"""" name="name"/>
|
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<field eval=""""Statement from invoice or payment"""" name="note"/>
|
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<field name="process_id" ref="process_process_statementprocess0"/>
|
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<field eval=""""object.state=='draft'"""" name="model_states"/>
|
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<field eval="1" name="flow_start"/>
|
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|
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@ -54,7 +54,7 @@
|
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<field name="model_id" ref="account.model_account_bank_statement"/>
|
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<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Draft statement"""" name="name"/>
|
||||
<field eval=""""Set starting and ending balance for control"""" name="note"/>
|
||||
<field eval=""""State is draft"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_statementprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -67,8 +67,8 @@
|
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<record id="process_transition_filestatement0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""File statement"""" name="name"/>
|
||||
<field eval=""""Import file from your bank statement"""" name="note"/>
|
||||
<field eval=""""Automatic import of the bank statement"""" name="name"/>
|
||||
<field eval=""""Import of the statement in the system from an electronic file"""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_electronicfile0"/>
|
||||
</record>
|
||||
|
|
@ -76,8 +76,8 @@
|
|||
<record id="process_transition_invoicemanually0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Manually statement"""" name="name"/>
|
||||
<field eval=""""Encode manually statement comes into the draft statement"""" name="note"/>
|
||||
<field eval=""""Manual entry"""" name="name"/>
|
||||
<field eval=""""Encode the statement manually in the system."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_manually0"/>
|
||||
</record>
|
||||
|
|
@ -85,8 +85,8 @@
|
|||
<record id="process_transition_invoiceimport0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Invoice import"""" name="name"/>
|
||||
<field eval=""""Import invoice from statement"""" name="note"/>
|
||||
<field eval=""""Import from invoice or payment"""" name="name"/>
|
||||
<field eval=""""Import of the statement in the system from a supplier or customer invoice"""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_importinvoice0"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@
|
|||
<record id="process_process_supplierinvoiceprocess0" model="process.process">
|
||||
<field eval="1" name="active"/>
|
||||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""Supplier Invoice Process"""" name="name"/>
|
||||
<field eval=""""Supplier Invoice"""" name="name"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
|
|
@ -20,8 +20,8 @@
|
|||
<field name="menu_id" ref="account.account_analytic_def_account"/>
|
||||
<field name="model_id" ref="account.model_account_analytic_account"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Analytic"""" name="name"/>
|
||||
<field eval=""""Analytic costs to reinvoice purchases, timesheets, ..."""" name="note"/>
|
||||
<field eval=""""Analytic Costs"""" name="name"/>
|
||||
<field eval=""""Analytic costs to invoice"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval=""""object.state in ('draft', 'open', 'pending', 'close')"""" name="model_states"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
|
|
@ -32,7 +32,7 @@
|
|||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Draft Invoices"""" name="name"/>
|
||||
<field eval=""""Pre-generated invoice from control"""" name="note"/>
|
||||
<field eval=""""Draft state of an invoice"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -42,8 +42,8 @@
|
|||
<field name="menu_id" ref="account.menu_finance_invoice"/>
|
||||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Control Invoice"""" name="name"/>
|
||||
<field eval=""""Have a number and entries are generated"""" name="note"/>
|
||||
<field eval=""""Create Invoice"""" name="name"/>
|
||||
<field eval=""""Invoice's state is Open"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -54,7 +54,7 @@
|
|||
<field name="model_id" ref="account.model_account_bank_statement"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""Bank Statement"""" name="name"/>
|
||||
<field eval=""""Statement encoding produces payment entries"""" name="note"/>
|
||||
<field eval=""""Manually or automatically entered in the system"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field name="subflow_id" ref="process_process_statementprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
|
|
@ -65,8 +65,8 @@
|
|||
<field name="menu_id" ref="account.menu_action_move_line_form"/>
|
||||
<field name="model_id" ref="account.model_account_move"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Accounting Entries"""" name="name"/>
|
||||
<field eval=""""Validated accounting entries."""" name="note"/>
|
||||
<field eval=""""Accounting"""" name="name"/>
|
||||
<field eval=""""Accounting entries."""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
</record>
|
||||
|
|
@ -76,7 +76,7 @@
|
|||
<field name="model_id" ref="account.model_account_move_line"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Payment Order"""" name="name"/>
|
||||
<field eval=""""Select invoices you want to pay and manages advances"""" name="note"/>
|
||||
<field eval=""""Payment of invoices"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
|
|
@ -87,7 +87,7 @@
|
|||
<field name="model_id" ref="account.model_account_move_reconcile"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Reconciliation"""" name="name"/>
|
||||
<field eval=""""Reconciliation of entries from invoice(s) and payment(s)"""" name="note"/>
|
||||
<field eval=""""Comparison between accounting and payment entries"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval=""""object.state=='valid'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -98,7 +98,7 @@
|
|||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Paid invoice"""" name="name"/>
|
||||
<field eval=""""Paid invoice when reconciled."""" name="note"/>
|
||||
<field eval=""""Invoice's state is Done."""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval=""""object.state=='paid'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -111,8 +111,8 @@
|
|||
<record id="process_transition_supplieranalyticcost0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Analytic Invoice"""" name="name"/>
|
||||
<field eval=""""From analytic accounts, Create invoice."""" name="note"/>
|
||||
<field eval=""""From analytic accounts"""" name="name"/>
|
||||
<field eval=""""Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplierdraftinvoices0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_analyticcost0"/>
|
||||
</record>
|
||||
|
|
@ -120,8 +120,8 @@
|
|||
<record id="process_transition_suppliercustomerinvoice0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Customer Invoice"""" name="name"/>
|
||||
<field eval=""""Number of entries are generated"""" name="note"/>
|
||||
<field eval=""""Validation"""" name="name"/>
|
||||
<field eval=""""Draft invoices are validated. """" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplierinvoiceinvoice0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_supplierdraftinvoices0"/>
|
||||
<field eval="[(6,0,[ref('account.t5')])]" name="transition_ids"/>
|
||||
|
|
@ -130,8 +130,8 @@
|
|||
<record id="process_transition_suppliervalidentries0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Valid Entries"""" name="name"/>
|
||||
<field eval=""""Valid entries from invoice"""" name="note"/>
|
||||
<field eval=""""Validation"""" name="name"/>
|
||||
<field eval=""""Accountant validates the accounting entries coming from the invoice. """" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplieraccountingentries0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_supplierinvoiceinvoice0"/>
|
||||
</record>
|
||||
|
|
@ -139,8 +139,8 @@
|
|||
<record id="process_transition_supplierentriesreconcile0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Entries Reconcile"""" name="name"/>
|
||||
<field eval=""""Reconcile Entries."""" name="note"/>
|
||||
<field eval=""""Accounting entries"""" name="name"/>
|
||||
<field eval=""""Accounting entries are an input of the reconciliation."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_supplieraccountingentries0"/>
|
||||
</record>
|
||||
|
|
@ -148,8 +148,8 @@
|
|||
<record id="process_transition_paymentorderbank0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Payment Reconcilation"""" name="name"/>
|
||||
<field eval=""""Reconcilation of entries from payment order."""" name="note"/>
|
||||
<field eval=""""Payment entries"""" name="name"/>
|
||||
<field eval=""""The payment order is sent to the bank."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplierbankstatement0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_supplierpaymentorder0"/>
|
||||
</record>
|
||||
|
|
@ -157,8 +157,8 @@
|
|||
<record id="process_transition_paymentorderreconcilation0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Payment Reconcilation"""" name="name"/>
|
||||
<field eval=""""Reconcilation of entries from payment order."""" name="note"/>
|
||||
<field eval=""""Validation"""" name="name"/>
|
||||
<field eval=""""Bank statements are entered in the system."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_supplierbankstatement0"/>
|
||||
</record>
|
||||
|
|
@ -166,8 +166,8 @@
|
|||
<record id="process_transition_supplierreconcilepaid0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Reconcile Paid"""" name="name"/>
|
||||
<field eval=""""Paid invoice when reconciled."""" name="note"/>
|
||||
<field eval=""""System payment"""" name="name"/>
|
||||
<field eval=""""As soon as the reconciliation is done, the invoice's state turns to “done” (i.e. paid) in the system."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplierpaidinvoice0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_supplierreconciliation0"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@
|
|||
-->
|
||||
|
||||
<record id="process_process_basecontactprocess0" model="process.process">
|
||||
<field eval=""""Base Contact Process"""" name="name"/>
|
||||
<field eval=""""Base Contact"""" name="name"/>
|
||||
<field eval="1" name="active"/>
|
||||
<field name="model_id" ref="base_contact.model_res_partner_contact"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@
|
|||
<record id="process_process_contractprocess0" model="process.process">
|
||||
<field eval="1" name="active"/>
|
||||
<field name="model_id" ref="crm.model_crm_case"/>
|
||||
<field eval=""""Contract Process"""" name="name"/>
|
||||
<field eval=""""Contract"""" name="name"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@
|
|||
<record id="process_process_employeecontractprocess0" model="process.process">
|
||||
<field eval="1" name="active"/>
|
||||
<field name="model_id" ref="hr.model_hr_employee"/>
|
||||
<field eval=""""Employee Contract Process"""" name="name"/>
|
||||
<field eval=""""Employee Contract"""" name="name"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
|
|
@ -21,7 +21,7 @@
|
|||
<field name="model_id" ref="hr.model_hr_employee"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Employee"""" name="name"/>
|
||||
<field eval=""""Employee Complete Form"""" name="note"/>
|
||||
<field eval=""""Employee form and structure"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_employeecontractprocess0"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
</record>
|
||||
|
|
@ -31,7 +31,7 @@
|
|||
<field name="model_id" ref="hr.model_hr_employee"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Employee Contact"""" name="name"/>
|
||||
<field eval=""""Fill up employee's contact information"""" name="note"/>
|
||||
<field eval=""""Other information"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_employeecontractprocess0"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
</record>
|
||||
|
|
@ -41,7 +41,7 @@
|
|||
<field name="model_id" ref="base.model_res_users"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Openerp user"""" name="name"/>
|
||||
<field eval=""""Create OpenERP User"""" name="note"/>
|
||||
<field eval=""""Creation of a OpenERP user"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_employeecontractprocess0"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
</record>
|
||||
|
|
@ -53,8 +53,8 @@
|
|||
<record id="process_transition_employeeuser0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Openerp user"""" name="name"/>
|
||||
<field eval=""""Create openerp user"""" name="note"/>
|
||||
<field eval=""""Link a user to an employee"""" name="name"/>
|
||||
<field eval=""""The field Relate'd user in the Employee form allows to link the OpenERP user (and his rights and role) to the employee."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_openerpuser0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_employee0"/>
|
||||
</record>
|
||||
|
|
@ -62,8 +62,8 @@
|
|||
<record id="process_transition_contactofemployee0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Contact of employee"""" name="name"/>
|
||||
<field eval=""""Fill up contact information"""" name="note"/>
|
||||
<field eval=""""Link the employee to information"""" name="name"/>
|
||||
<field eval=""""In the Employee form, there are different kind of information like Contact information."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_employeecontact0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_employee0"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@
|
|||
<record id="process_process_expenseprocess0" model="process.process">
|
||||
<field eval="1" name="active"/>
|
||||
<field name="model_id" ref="model_hr_expense_expense"/>
|
||||
<field eval=""""Expense Process"""" name="name"/>
|
||||
<field eval=""""Expense"""" name="name"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@
|
|||
-->
|
||||
|
||||
<record id="process_process_holidaysprocess0" model="process.process">
|
||||
<field eval=""""Holidays Process"""" name="name"/>
|
||||
<field eval=""""Holidays"""" name="name"/>
|
||||
<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
|
||||
<field eval="1" name="active"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -6,11 +6,5 @@
|
|||
Process
|
||||
-->
|
||||
|
||||
<record id="process_process_timesheetprocess0" model="process.process">
|
||||
<field eval="1" name="active"/>
|
||||
<field name="model_id" ref="hr_timesheet.model_hr_analytic_timesheet"/>
|
||||
<field eval=""""Timesheet Process"""" name="name"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -9,74 +9,18 @@
|
|||
<record id="process_process_hrtimesheetprocess0" model="process.process">
|
||||
<field eval="1" name="active"/>
|
||||
<field name="model_id" ref="hr_timesheet_sheet.model_hr_timesheet_sheet_sheet"/>
|
||||
<field eval=""""Hr Timesheet Process"""" name="name"/>
|
||||
<field eval=""""Hr Timesheet"""" name="name"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
Process Node
|
||||
-->
|
||||
|
||||
<record id="process_node_analyticcost0" model="process.node">
|
||||
<field name="menu_id" ref="hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current"/>
|
||||
<field name="model_id" ref="hr_timesheet_sheet.model_hr_timesheet_sheet_sheet"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Analytic cost"""" name="name"/>
|
||||
<field eval=""""Analytic cost is created"""" name="note"/>
|
||||
<field name="process_id" ref="hr_timesheet.process_process_timesheetprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
</record>
|
||||
|
||||
<record id="process_node_review0" model="process.node">
|
||||
<field name="menu_id" ref="hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current"/>
|
||||
<field name="model_id" ref="hr_timesheet_sheet.model_hr_timesheet_sheet_sheet"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Review"""" name="name"/>
|
||||
<field eval=""""Review end of day check day is complete"""" name="note"/>
|
||||
<field name="process_id" ref="hr_timesheet.process_process_timesheetprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
</record>
|
||||
|
||||
<record id="process_node_timesheetconfirming0" model="process.node">
|
||||
<field name="menu_id" ref="hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current"/>
|
||||
<field name="model_id" ref="hr_timesheet_sheet.model_hr_timesheet_sheet_sheet"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""Timesheet"""" name="name"/>
|
||||
<field eval=""""Timesheet sheet confirm at the end of the period"""" name="note"/>
|
||||
<field name="subflow_id" ref="process_process_hrtimesheetprocess0"/>
|
||||
<field name="process_id" ref="hr_timesheet.process_process_timesheetprocess0"/>
|
||||
<field eval=""""object.state=='confirm'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
</record>
|
||||
|
||||
<record id="process_node_timesheetline0" model="process.node">
|
||||
<field name="menu_id" ref="hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current"/>
|
||||
<field name="model_id" ref="hr_timesheet_sheet.model_hr_timesheet_sheet_sheet"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Timesheet Line"""" name="name"/>
|
||||
<field eval=""""Encode your timesheet line"""" name="note"/>
|
||||
<field name="process_id" ref="hr_timesheet.process_process_timesheetprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
</record>
|
||||
|
||||
<record id="process_node_phonecall0" model="process.node">
|
||||
<field name="menu_id" ref="hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current"/>
|
||||
<field name="model_id" ref="hr_timesheet_sheet.model_hr_timesheet_sheet_sheet"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Phone call"""" name="name"/>
|
||||
<field eval=""""Whatever time u spent for phone call"""" name="note"/>
|
||||
<field name="process_id" ref="hr_timesheet.process_process_timesheetprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
</record>
|
||||
|
||||
<record id="process_node_attendance0" model="process.node">
|
||||
<field name="model_id" ref="hr.model_hr_employee"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Attendance"""" name="name"/>
|
||||
<field eval=""""Defines employee's timesheet entry"""" name="note"/>
|
||||
<field eval=""""Employee's timesheet entry"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_hrtimesheetprocess0"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
</record>
|
||||
|
|
@ -86,9 +30,8 @@
|
|||
<field name="model_id" ref="hr_timesheet_sheet.model_hr_timesheet_sheet_sheet"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""Timesheet"""" name="name"/>
|
||||
<field eval=""""Defines the task work entry into timesheet line"""" name="note"/>
|
||||
<field eval=""""Information of time spent on a service"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_hrtimesheetprocess0"/>
|
||||
<field name="subflow_id" ref="hr_timesheet.process_process_timesheetprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
</record>
|
||||
|
|
@ -97,8 +40,8 @@
|
|||
<field name="menu_id" ref="hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current"/>
|
||||
<field name="model_id" ref="hr_timesheet_sheet.model_hr_timesheet_sheet_sheet"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Draft Timesheet sheet"""" name="name"/>
|
||||
<field eval=""""Encode Your hours and Sign in / out"""" name="note"/>
|
||||
<field eval=""""Draft Timesheet"""" name="name"/>
|
||||
<field eval=""""State is 'draft'."""" name="note"/>
|
||||
<field name="process_id" ref="process_process_hrtimesheetprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -108,8 +51,8 @@
|
|||
<field name="menu_id" ref="hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current"/>
|
||||
<field name="model_id" ref="hr_timesheet_sheet.model_hr_timesheet_sheet_sheet"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Confirmed Timesheet"""" name="name"/>
|
||||
<field eval=""""At the end of the period (week/month)"""" name="note"/>
|
||||
<field eval=""""Confirmed"""" name="name"/>
|
||||
<field eval=""""State is 'confirmed'."""" name="note"/>
|
||||
<field name="process_id" ref="process_process_hrtimesheetprocess0"/>
|
||||
<field eval=""""object.state=='confirm'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -119,8 +62,8 @@
|
|||
<field name="menu_id" ref="hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current"/>
|
||||
<field name="model_id" ref="hr_timesheet_sheet.model_hr_timesheet_sheet_sheet"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Validated Timesheet"""" name="name"/>
|
||||
<field eval=""""Control by the project manager"""" name="note"/>
|
||||
<field eval=""""Validated"""" name="name"/>
|
||||
<field eval=""""State is 'validated'."""" name="note"/>
|
||||
<field name="process_id" ref="process_process_hrtimesheetprocess0"/>
|
||||
<field eval=""""object.state=='done'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -131,7 +74,7 @@
|
|||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""Invoice on Work"""" name="name"/>
|
||||
<field eval=""""Invoice based on timesheet"""" name="note"/>
|
||||
<field eval=""""Based on the timesheet"""" name="note"/>
|
||||
<field name="subflow_id" ref="account.process_process_invoiceprocess0"/>
|
||||
<field name="process_id" ref="process_process_hrtimesheetprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
|
|
@ -164,8 +107,8 @@
|
|||
<record id="process_transition_attendancetimesheet0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Attendance"""" name="name"/>
|
||||
<field eval=""""Attendance entry moves into the timesheet"""" name="note"/>
|
||||
<field eval=""""Sign in/out"""" name="name"/>
|
||||
<field eval=""""The employee signs in and signs out."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_drafttimesheetsheet0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_attendance0"/>
|
||||
</record>
|
||||
|
|
@ -173,8 +116,8 @@
|
|||
<record id="process_transition_timesheetdraft0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Timesheet"""" name="name"/>
|
||||
<field eval=""""timesheet entry is into draft state."""" name="note"/>
|
||||
<field eval=""""Service"""" name="name"/>
|
||||
<field eval=""""The timesheet line represents the time spent by the employee on a specific service provided."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_drafttimesheetsheet0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_timesheet0"/>
|
||||
</record>
|
||||
|
|
@ -182,8 +125,8 @@
|
|||
<record id="process_transition_confirmtimesheet0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Confirm Timesheet"""" name="name"/>
|
||||
<field eval=""""timesheet is confirmed at the end of the week / month"""" name="note"/>
|
||||
<field eval=""""Confirmation"""" name="name"/>
|
||||
<field eval=""""The employee periodically confirms his own timesheets."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_confirmedtimesheet0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_drafttimesheetsheet0"/>
|
||||
<field eval="[(6,0,[ref('hr_timesheet_sheet.t1')])]" name="transition_ids"/>
|
||||
|
|
@ -192,8 +135,8 @@
|
|||
<record id="process_transition_validatetimesheet0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Validate Timesheet"""" name="name"/>
|
||||
<field eval=""""Timesheet is validate by project manager."""" name="note"/>
|
||||
<field eval=""""Validation"""" name="name"/>
|
||||
<field eval=""""The project manager validates the timesheets."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_validatedtimesheet0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_confirmedtimesheet0"/>
|
||||
</record>
|
||||
|
|
@ -201,48 +144,12 @@
|
|||
<record id="process_transition_invoiceontimesheet0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Invoice on timesheet"""" name="name"/>
|
||||
<field eval=""""Creates invoice based on timesheet"""" name="note"/>
|
||||
<field eval=""""Invoicing"""" name="name"/>
|
||||
<field eval=""""The invoice is created based on the timesheet."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_invoiceonwork0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_confirmedtimesheet0"/>
|
||||
</record>
|
||||
|
||||
<record id="process_transition_phonecallencoding0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Phone call encoding"""" name="name"/>
|
||||
<field eval=""""Encode how much time u spent on phone call"""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_timesheetline0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_phonecall0"/>
|
||||
</record>
|
||||
|
||||
<record id="process_transition_createanalyticcose0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Create Analytic cost"""" name="name"/>
|
||||
<field eval=""""Creates your analytic cost accoording to quantity"""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_analyticcost0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_timesheetline0"/>
|
||||
</record>
|
||||
|
||||
<record id="process_transition_reviewofwork0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Review of work"""" name="name"/>
|
||||
<field eval=""""Review of your work at the end of the day"""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_review0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_timesheetline0"/>
|
||||
</record>
|
||||
|
||||
<record id="process_transition_confirmtimesheetsheet0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Confirm timesheet sheet"""" name="name"/>
|
||||
<field eval=""""Confirm timesheet at the end of the period"""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_timesheetconfirming0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_review0"/>
|
||||
</record>
|
||||
|
||||
<record id="process_transition_tasktimesheet0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
|
|
@ -277,13 +184,5 @@
|
|||
<field name="transition_id" ref="process_transition_validatetimesheet0"/>
|
||||
</record>
|
||||
|
||||
<record id="process_transition_action_reviewtimesheet0" model="process.transition.action">
|
||||
<field eval=""""button_confirm"""" name="action"/>
|
||||
<field eval=""""object"""" name="state"/>
|
||||
<field eval=""""Review"""" name="name"/>
|
||||
<field name="transition_id" ref="process_transition_confirmtimesheetsheet0"/>
|
||||
</record>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -7,7 +7,7 @@
|
|||
-->
|
||||
|
||||
<record id="process_process_procurementprocess0" model="process.process">
|
||||
<field eval=""""Procurement Process"""" name="name"/>
|
||||
<field eval=""""Procurement"""" name="name"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_procurement"/>
|
||||
<field eval="1" name="active"/>
|
||||
</record>
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
<field name="menu_id" ref="mrp.menu_mrp_procurement_action"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_procurement"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""For stockable and consumable"""" name="note"/>
|
||||
<field eval=""""For stockable products and consumables"""" name="note"/>
|
||||
<field eval=""""Stockable Product"""" name="name"/>
|
||||
<field name="process_id" ref="mrp.process_process_stockableproductprocess0"/>
|
||||
<field name="subflow_id" ref="process_process_procurementprocess0"/>
|
||||
|
|
@ -32,8 +32,8 @@
|
|||
<field name="menu_id" ref="mrp.menu_mrp_procurement_action"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_procurement"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""If Product type is service"""" name="note"/>
|
||||
<field eval=""""Service Product"""" name="name"/>
|
||||
<field eval=""""For Services."""" name="note"/>
|
||||
<field eval=""""Service"""" name="name"/>
|
||||
<field name="process_id" ref="mrp.process_process_serviceproductprocess0"/>
|
||||
<field name="subflow_id" ref="process_process_procurementprocess0"/>
|
||||
<field eval=""""object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')"""" name="model_states"/>
|
||||
|
|
@ -44,7 +44,7 @@
|
|||
<field name="menu_id" ref="mrp.menu_mrp_production_action"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_production"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Procurement for raw materials."""" name="note"/>
|
||||
<field eval=""""Drives the procurement orders for raw material."""" name="note"/>
|
||||
<field eval=""""Production Order"""" name="name"/>
|
||||
<field name="process_id" ref="process_process_procurementprocess0"/>
|
||||
<field eval=""""object.state in ('draft', 'picking_except', 'confirmed', 'ready', 'in_production', 'cancel', 'done')"""" name="model_states"/>
|
||||
|
|
@ -55,8 +55,8 @@
|
|||
<field name="menu_id" ref="mrp.menu_action_orderpoint_form"/>
|
||||
<field name="model_id" ref="mrp.model_stock_warehouse_orderpoint"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Procurement is created if the product quantity is lower than the minimum limit."""" name="note"/>
|
||||
<field eval=""""Minimum Stock Rule"""" name="name"/>
|
||||
<field eval=""""Linked to the 'Minimum stock rule' supplying method."""" name="note"/>
|
||||
<field eval=""""Minimum Stock"""" name="name"/>
|
||||
<field name="process_id" ref="process_process_procurementprocess0"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
</record>
|
||||
|
|
@ -65,7 +65,7 @@
|
|||
<field name="menu_id" ref="mrp.menu_mrp_procurement_action"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_procurement"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Central document to procure products"""" name="note"/>
|
||||
<field eval=""""The way to procure depends on the product type."""" name="note"/>
|
||||
<field eval=""""Procure Products"""" name="name"/>
|
||||
<field name="process_id" ref="process_process_procurementprocess0"/>
|
||||
<field eval=""""object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')"""" name="model_states"/>
|
||||
|
|
@ -76,7 +76,7 @@
|
|||
<field name="menu_id" ref="mrp.menu_mrp_procurement_action"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_procurement"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""For stockable and consumable"""" name="note"/>
|
||||
<field eval=""""Product type is Stockable or Consumable."""" name="note"/>
|
||||
<field eval=""""Stockable Product"""" name="name"/>
|
||||
<field name="subflow_id" ref="process_process_stockableproductprocess0"/>
|
||||
<field name="process_id" ref="process_process_procurementprocess0"/>
|
||||
|
|
@ -88,7 +88,7 @@
|
|||
<field name="menu_id" ref="mrp.menu_mrp_procurement_action"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_procurement"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""If Product type is service"""" name="note"/>
|
||||
<field eval=""""Product type is service"""" name="note"/>
|
||||
<field eval=""""Service Product"""" name="name"/>
|
||||
<field name="subflow_id" ref="process_process_serviceproductprocess0"/>
|
||||
<field name="process_id" ref="process_process_procurementprocess0"/>
|
||||
|
|
@ -100,8 +100,8 @@
|
|||
<field name="menu_id" ref="mrp.menu_mrp_procurement_action"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_procurement"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""Procurements"""" name="name"/>
|
||||
<field eval=""""Procurement orders"""" name="note"/>
|
||||
<field eval=""""Procurement Orders"""" name="name"/>
|
||||
<field eval=""""For purchased material"""" name="note"/>
|
||||
<field name="subflow_id" ref="process_process_procurementprocess0"/>
|
||||
<field name="process_id" ref="purchase.process_process_purchaseprocess0"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
|
|
@ -111,8 +111,8 @@
|
|||
<field name="menu_id" ref="mrp.menu_action_orderpoint_form"/>
|
||||
<field name="model_id" ref="mrp.model_stock_warehouse_orderpoint"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Minimum stock rule"""" name="name"/>
|
||||
<field eval=""""Create minimum stock rules"""" name="note"/>
|
||||
<field eval=""""Minimum Stock"""" name="name"/>
|
||||
<field eval=""""Automatic procurement rule"""" name="note"/>
|
||||
<field name="process_id" ref="product.process_process_productprocess0"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
</record>
|
||||
|
|
@ -122,7 +122,7 @@
|
|||
<field name="model_id" ref="mrp.model_mrp_routing"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Routing"""" name="name"/>
|
||||
<field eval=""""Define a routing to describe the manufacturing steps."""" name="note"/>
|
||||
<field eval=""""Manufacturing Steps."""" name="note"/>
|
||||
<field name="process_id" ref="product.process_process_productprocess0"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
</record>
|
||||
|
|
@ -131,8 +131,8 @@
|
|||
<field name="menu_id" ref="mrp.menu_mrp_bom_form_action"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_bom"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Bill of Materials"""" name="name"/>
|
||||
<field eval=""""Define the product structure, with sub-products and/or components."""" name="note"/>
|
||||
<field eval=""""Bill of Material"""" name="name"/>
|
||||
<field eval=""""Product's structure"""" name="note"/>
|
||||
<field name="process_id" ref="product.process_process_productprocess0"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
</record>
|
||||
|
|
@ -144,8 +144,8 @@
|
|||
<record id="process_transition_servicemto0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Serivce Stockable Order"""" name="name"/>
|
||||
<field eval=""""If product type is service and procure method is Make to order"""" name="note"/>
|
||||
<field eval=""""Make to Order"""" name="name"/>
|
||||
<field eval=""""If the service has a 'Produce' supply method, this creates a task in the project management module of OpenERP."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="mrp.process_node_serviceonorder0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_serviceproduct1"/>
|
||||
</record>
|
||||
|
|
@ -153,8 +153,8 @@
|
|||
<record id="process_transition_servicemts0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Service Make to Stock"""" name="name"/>
|
||||
<field eval=""""If Product type is service and procure method is Make to stock"""" name="note"/>
|
||||
<field eval=""""Make to Stock"""" name="name"/>
|
||||
<field eval=""""This is used in case of a service without any impact in the system, a training session for instance."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="mrp.process_node_servicemts0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_serviceproduct1"/>
|
||||
</record>
|
||||
|
|
@ -162,8 +162,8 @@
|
|||
<record id="process_transition_stockmts0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Stockable Make to Stock"""" name="name"/>
|
||||
<field eval=""""If Product type is Stockable and procure method is make to stock"""" name="note"/>
|
||||
<field eval=""""Make to Stock"""" name="name"/>
|
||||
<field eval=""""The system waits for the products to be available in the stock. These products are typically procured manually or through a minimum stock rule."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="mrp.process_node_mts0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_stockproduct1"/>
|
||||
</record>
|
||||
|
|
@ -171,8 +171,8 @@
|
|||
<record id="process_transition_stockproduct0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Stockable Product Stock"""" name="name"/>
|
||||
<field eval=""""Product type is Stockable and procure method is make to stock"""" name="note"/>
|
||||
<field eval=""""Make to Order"""" name="name"/>
|
||||
<field eval=""""The system creates an order (production or purchased) depending on the sold quantity and the products parameters."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="mrp.process_node_stock0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_stockproduct1"/>
|
||||
</record>
|
||||
|
|
@ -180,8 +180,8 @@
|
|||
<record id="process_transition_productionprocureproducts0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Production Procure Products"""" name="name"/>
|
||||
<field eval=""""When any procuere products, it comes into the prpcurement orders"""" name="note"/>
|
||||
<field eval=""""Procurement of raw material"""" name="name"/>
|
||||
<field eval=""""In order to supply raw material (to be purchased or produced), the production order creates as much procurement orders as components listed in the BOM, through a run of the schedulers (MRP)."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_procureproducts0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_productionorder0"/>
|
||||
</record>
|
||||
|
|
@ -189,8 +189,8 @@
|
|||
<record id="process_transition_minimumstockprocure0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Minimum Stock Procure"""" name="name"/>
|
||||
<field eval=""""From minimum stock rules, it goes for procure product."""" name="note"/>
|
||||
<field eval=""""'Minimum stock rule' material"""" name="name"/>
|
||||
<field eval=""""The 'Minimum stock rule' allows the system to create procurement orders automatically as soon as the minimum stock is reached."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_procureproducts0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_minimumstockrule0"/>
|
||||
</record>
|
||||
|
|
@ -198,8 +198,8 @@
|
|||
<record id="process_transition_procurestockableproduct0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Procure Stockable Product"""" name="name"/>
|
||||
<field eval=""""if Product type is Stockable in procurement order"""" name="note"/>
|
||||
<field eval=""""Procurement of stockable Products"""" name="name"/>
|
||||
<field eval=""""Depending on the chosen method to supply the stockable products, the procurement order creates a RFQ, a production order, ... """" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_stockproduct0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_procureproducts0"/>
|
||||
</record>
|
||||
|
|
@ -207,8 +207,8 @@
|
|||
<record id="process_transition_procureserviceproduct0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Procure Service Product"""" name="name"/>
|
||||
<field eval=""""In procurement order, if product type is service"""" name="note"/>
|
||||
<field eval=""""Procurement of services"""" name="name"/>
|
||||
<field eval=""""Depending on the chosen method to 'supply' the service, the procurement order creates a RFQ for a subcontracting purchase order or waits until the service is done (= the delivery of the products)."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_serviceproduct0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_procureproducts0"/>
|
||||
</record>
|
||||
|
|
@ -216,8 +216,8 @@
|
|||
<record id="process_transition_purchaseprocure0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Procurement Purchase"""" name="name"/>
|
||||
<field eval=""""Procurement convert into the draft purchase order."""" name="note"/>
|
||||
<field eval=""""Automatic RFQ"""" name="name"/>
|
||||
<field eval=""""The system launches automatically a RFQ to the preferred supplier."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="purchase.process_node_draftpurchaseorder0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_purchaseprocure0"/>
|
||||
</record>
|
||||
|
|
@ -225,8 +225,8 @@
|
|||
<record id="process_transition_producttostockrules0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Product to stock rules"""" name="name"/>
|
||||
<field eval=""""you can see the minimum stock rules from product"""" name="note"/>
|
||||
<field eval=""""Procurement rule"""" name="name"/>
|
||||
<field eval=""""The Minimum Stock Rule is an automatic procurement rule based on a mini and maxi quantity. It's available in the Stock management menu and configured by product."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_productminimumstockrule0"/>
|
||||
<field model="process.node" name="source_node_id" ref="product.process_node_product0"/>
|
||||
</record>
|
||||
|
|
@ -234,8 +234,8 @@
|
|||
<record id="process_transition_billofmaterialrouting0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Material routing"""" name="name"/>
|
||||
<field eval=""""An entry is being made from billing material to routing."""" name="note"/>
|
||||
<field eval=""""Material Routing"""" name="name"/>
|
||||
<field eval=""""The Bill of Material is linked to a routing, i.e. the succession of work centers."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_routing0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_billofmaterial0"/>
|
||||
</record>
|
||||
|
|
@ -243,8 +243,8 @@
|
|||
<record id="process_transition_bom0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""BOM"""" name="name"/>
|
||||
<field eval=""""You can see its bill of material which are used to make product"""" name="note"/>
|
||||
<field eval=""""Manufacturing decomposition"""" name="name"/>
|
||||
<field eval=""""The Bill of Material is the product's decomposition. The components (that are products themselves) can also have their own Bill of Material (multi-level)."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_billofmaterial0"/>
|
||||
<field model="process.node" name="source_node_id" ref="product.process_node_product0"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@
|
|||
-->
|
||||
|
||||
<record id="process_process_serviceproductprocess0" model="process.process">
|
||||
<field eval=""""Service Product Process"""" name="name"/>
|
||||
<field eval=""""Service Product"""" name="name"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_procurement"/>
|
||||
<field eval="1" name="active"/>
|
||||
</record>
|
||||
|
|
@ -20,8 +20,8 @@
|
|||
<field name="menu_id" ref="mrp.menu_mrp_procurement_action"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_procurement"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""If procurement is make to order"""" name="note"/>
|
||||
<field eval=""""Service on Order"""" name="name"/>
|
||||
<field eval=""""Assignment from Production or Purchase Order."""" name="note"/>
|
||||
<field eval=""""Make to Order"""" name="name"/>
|
||||
<field name="process_id" ref="process_process_serviceproductprocess0"/>
|
||||
<field eval=""""object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -31,7 +31,7 @@
|
|||
<field name="menu_id" ref="mrp.menu_mrp_procurement_action"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_procurement"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Do nothing"""" name="note"/>
|
||||
<field eval=""""Assignment from stock."""" name="note"/>
|
||||
<field eval=""""Make to stock"""" name="name"/>
|
||||
<field name="process_id" ref="process_process_serviceproductprocess0"/>
|
||||
<field eval=""""object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')"""" name="model_states"/>
|
||||
|
|
@ -42,7 +42,7 @@
|
|||
<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=""""A purchase order is created for a sub-contracting demand."""" name="note"/>
|
||||
<field eval=""""Request for Quotation."""" name="note"/>
|
||||
<field eval=""""RFQ"""" name="name"/>
|
||||
<field name="subflow_id" ref="purchase.process_process_purchaseprocess0"/>
|
||||
<field name="process_id" ref="process_process_serviceproductprocess0"/>
|
||||
|
|
@ -57,8 +57,8 @@
|
|||
<record id="process_transition_servicerfq0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Stockable Order Request"""" name="name"/>
|
||||
<field eval=""""If Procure method is Make to order and supply method is buy"""" name="note"/>
|
||||
<field eval=""""To Buy"""" name="name"/>
|
||||
<field eval=""""If the service has a 'Buy' supply method, this creates a RFQ, a subcontracting demand for instance."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_orderrfq0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_serviceonorder0"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@
|
|||
-->
|
||||
|
||||
<record id="process_process_stockableproductprocess0" model="process.process">
|
||||
<field eval=""""Stockable Product Process"""" name="name"/>
|
||||
<field eval=""""Stockable Product"""" name="name"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_procurement"/>
|
||||
<field eval="1" name="active"/>
|
||||
</record>
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
<field name="menu_id" ref="mrp.menu_mrp_procurement_action"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_procurement"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""The system waits for requested products in stock."""" name="note"/>
|
||||
<field eval=""""Assignment from stock."""" name="note"/>
|
||||
<field eval=""""Make to Stock"""" name="name"/>
|
||||
<field name="process_id" ref="process_process_stockableproductprocess0"/>
|
||||
<field eval=""""object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')"""" name="model_states"/>
|
||||
|
|
@ -31,8 +31,8 @@
|
|||
<field name="menu_id" ref="mrp.menu_mrp_procurement_action"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_procurement"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Wait for available products for reservation"""" name="note"/>
|
||||
<field eval=""""Stockable Stock"""" name="name"/>
|
||||
<field eval=""""Assignment from Production or Purchase Order."""" name="note"/>
|
||||
<field eval=""""Make to Order"""" name="name"/>
|
||||
<field name="process_id" ref="process_process_stockableproductprocess0"/>
|
||||
<field eval=""""object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -42,7 +42,7 @@
|
|||
<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=""""A Request for Quotation is created and sent to the supplier."""" name="note"/>
|
||||
<field eval=""""Request for Quotation."""" name="note"/>
|
||||
<field eval=""""RFQ"""" name="name"/>
|
||||
<field name="subflow_id" ref="purchase.process_process_purchaseprocess0"/>
|
||||
<field name="process_id" ref="process_process_stockableproductprocess0"/>
|
||||
|
|
@ -54,7 +54,7 @@
|
|||
<field name="menu_id" ref="mrp.menu_mrp_production_action"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_production"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Production orders are created for the product manufacturing."""" name="note"/>
|
||||
<field eval=""""Manufacturing Plan."""" name="note"/>
|
||||
<field eval=""""Production Order"""" name="name"/>
|
||||
<field name="process_id" ref="process_process_stockableproductprocess0"/>
|
||||
<field eval=""""object.state=='confirmed'"""" name="model_states"/>
|
||||
|
|
@ -68,8 +68,8 @@
|
|||
<record id="process_transition_stockrfq0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Stockable Request"""" name="name"/>
|
||||
<field eval=""""If Product type is Stockable and procure method is make to stock"""" name="note"/>
|
||||
<field eval=""""To Buy"""" name="name"/>
|
||||
<field eval=""""In case the Supply method of the product is Buy, the system creates a purchase order."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_rfq0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_stock0"/>
|
||||
</record>
|
||||
|
|
@ -77,8 +77,8 @@
|
|||
<record id="process_transition_stockproduction0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Stockable Production Order"""" name="name"/>
|
||||
<field eval=""""If Procure method is Make to order and supply method is produce"""" name="note"/>
|
||||
<field eval=""""To Produce"""" name="name"/>
|
||||
<field eval=""""In case the Supply method of the product is Produce, the system creates a production order."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_production0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_stock0"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@
|
|||
-->
|
||||
|
||||
<record id="process_process_mrpoperationprocess0" model="process.process">
|
||||
<field eval=""""Mrp Operation Process"""" name="name"/>
|
||||
<field eval=""""Mrp Operations"""" name="name"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
|
||||
<field eval="1" name="active"/>
|
||||
</record>
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
<field name="menu_id" ref="mrp.menu_mrp_production_action"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_production"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Production order for any products"""" name="note"/>
|
||||
<field eval=""""Information from the production order."""" name="note"/>
|
||||
<field eval=""""Production Order"""" name="name"/>
|
||||
<field name="process_id" ref="process_process_mrpoperationprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
|
|
@ -31,7 +31,7 @@
|
|||
<field name="menu_id" ref="menu_mrp_production_operation_action"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Production Work Center"""" name="note"/>
|
||||
<field eval=""""Information from the routing definition."""" name="note"/>
|
||||
<field eval=""""Work Center"""" name="name"/>
|
||||
<field name="process_id" ref="process_process_mrpoperationprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
|
|
@ -42,7 +42,7 @@
|
|||
<field name="menu_id" ref="menu_mrp_production_operation_action"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Operation is started"""" name="note"/>
|
||||
<field eval=""""Start the operation."""" name="note"/>
|
||||
<field eval=""""Start Operation"""" name="name"/>
|
||||
<field name="process_id" ref="process_process_mrpoperationprocess0"/>
|
||||
<field eval=""""object.state=='startworking'"""" name="model_states"/>
|
||||
|
|
@ -53,8 +53,8 @@
|
|||
<field name="menu_id" ref="menu_mrp_production_operation_action"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Operation is done"""" name="note"/>
|
||||
<field eval=""""Done Operation"""" name="name"/>
|
||||
<field eval=""""Finish the operation."""" name="note"/>
|
||||
<field eval=""""Operation Done"""" name="name"/>
|
||||
<field name="process_id" ref="process_process_mrpoperationprocess0"/>
|
||||
<field eval=""""object.state=='done'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -64,8 +64,8 @@
|
|||
<field name="menu_id" ref="menu_mrp_production_operation_action"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Operation is cancelled"""" name="note"/>
|
||||
<field eval=""""Cancel Operation"""" name="name"/>
|
||||
<field eval=""""Cancel the operation."""" name="note"/>
|
||||
<field eval=""""Operation Cancelled"""" name="name"/>
|
||||
<field name="process_id" ref="process_process_mrpoperationprocess0"/>
|
||||
<field eval=""""object.state=='cancel'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -78,8 +78,8 @@
|
|||
<record id="process_transition_productionstart0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Production start Operation"""" name="name"/>
|
||||
<field eval=""""From production order, create the workorder"""" name="note"/>
|
||||
<field eval=""""Creation of the work order"""" name="name"/>
|
||||
<field eval=""""The work orders are created on the basis of the production order."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_startoperation0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_productionorder0"/>
|
||||
</record>
|
||||
|
|
@ -87,8 +87,8 @@
|
|||
<record id="process_transition_workstartoperation0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Work start Operation"""" name="name"/>
|
||||
<field eval=""""From work order, define the cycles and hour for creating product"""" name="note"/>
|
||||
<field eval=""""Details of the work order"""" name="name"/>
|
||||
<field eval=""""There is 1 work order per work center. The information about the number of cycles or the cycle time."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_startoperation0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_workorder0"/>
|
||||
</record>
|
||||
|
|
@ -96,8 +96,8 @@
|
|||
<record id="process_transition_startdoneoperation0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Start Done Operation"""" name="name"/>
|
||||
<field eval=""""Operation is done"""" name="note"/>
|
||||
<field eval=""""Operation done"""" name="name"/>
|
||||
<field eval=""""When the operation is finished, the operator updates the system by finishing the work order."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_doneoperation0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_startoperation0"/>
|
||||
</record>
|
||||
|
|
@ -105,8 +105,8 @@
|
|||
<record id="process_transition_startcanceloperation0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Start Cancel Operation"""" name="name"/>
|
||||
<field eval=""""Operation is cancelled"""" name="note"/>
|
||||
<field eval=""""Operation cancelled"""" name="name"/>
|
||||
<field eval=""""When the operation needs to be cancelled, you can do it in the work order form."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_canceloperation0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_startoperation0"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@
|
|||
<record id="process_process_productprocess0" model="process.process">
|
||||
<field eval="1" name="active"/>
|
||||
<field name="model_id" ref="product.model_product_product"/>
|
||||
<field eval=""""Product Process"""" name="name"/>
|
||||
<field eval=""""Product"""" name="name"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
|
|
@ -21,7 +21,7 @@
|
|||
<field name="model_id" ref="product.model_product_product"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Product"""" name="name"/>
|
||||
<field eval=""""Create new Product"""" name="note"/>
|
||||
<field eval=""""Creation of the product"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_productprocess0"/>
|
||||
<field eval=""""object.state in ('', 'sellable', 'draft', 'obsolete', 'end') """" name="model_states"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
|
|
@ -31,8 +31,8 @@
|
|||
<field name="menu_id" ref="product.menu_products"/>
|
||||
<field name="model_id" ref="product.model_product_supplierinfo"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Supplier Info"""" name="name"/>
|
||||
<field eval=""""Product suppliers, with their product name, price, etc."""" name="note"/>
|
||||
<field eval=""""Supplier Information"""" name="name"/>
|
||||
<field eval=""""Supplier name, price, product code, ..."""" name="note"/>
|
||||
<field name="process_id" ref="process_process_productprocess0"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
</record>
|
||||
|
|
@ -44,8 +44,8 @@
|
|||
<record id="process_transition_supplierofproduct0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Suppliers of Product"""" name="name"/>
|
||||
<field eval=""""You can see the list of suppliers for that product."""" name="note"/>
|
||||
<field eval=""""Supplier of the product"""" name="name"/>
|
||||
<field eval=""""1 or several supplier(s) can be linked to a product. All information stands in the product form."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplier0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_product0"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@
|
|||
<record id="process_process_tasksprocess0" model="process.process">
|
||||
<field eval="1" name="active"/>
|
||||
<field name="model_id" ref="project.model_project_task"/>
|
||||
<field eval=""""Tasks Process"""" name="name"/>
|
||||
<field eval=""""Tasks"""" name="name"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
|
|
|
|||
|
|
@ -22,7 +22,7 @@
|
|||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Task Work"""" name="name"/>
|
||||
<field eval=""""Work on task"""" name="note"/>
|
||||
<field name="process_id" ref="hr_timesheet.process_process_timesheetprocess0"/>
|
||||
<field name="process_id" ref="hr_timesheet_sheet.process_process_hrtimesheetprocess0"/>
|
||||
<field eval=""""object.state=='open'"""" name="model_states"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@
|
|||
<record id="process_process_purchaseprocess0" model="process.process">
|
||||
<field eval="1" name="active"/>
|
||||
<field name="model_id" ref="purchase.model_purchase_order"/>
|
||||
<field eval=""""Purchase Process"""" name="name"/>
|
||||
<field eval=""""Purchase"""" name="name"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
|
|
@ -20,8 +20,8 @@
|
|||
<field name="menu_id" ref="stock.menu_action_picking_tree"/>
|
||||
<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 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"/>
|
||||
|
|
@ -32,7 +32,7 @@
|
|||
<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 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"/>
|
||||
|
|
@ -44,7 +44,7 @@
|
|||
<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 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"/>
|
||||
|
|
@ -55,7 +55,7 @@
|
|||
<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 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"/>
|
||||
|
|
@ -65,8 +65,8 @@
|
|||
<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 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"/>
|
||||
|
|
@ -76,8 +76,8 @@
|
|||
<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 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"/>
|
||||
|
|
@ -88,7 +88,7 @@
|
|||
<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 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"/>
|
||||
|
|
@ -100,7 +100,7 @@
|
|||
<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 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"/>
|
||||
|
|
@ -111,7 +111,7 @@
|
|||
<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 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"/>
|
||||
|
|
@ -122,8 +122,8 @@
|
|||
<field name="menu_id" ref="stock.menu_action_picking_tree"/>
|
||||
<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 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"/>
|
||||
|
|
@ -167,8 +167,8 @@
|
|||
<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>
|
||||
|
|
@ -176,8 +176,8 @@
|
|||
<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"/>
|
||||
|
|
@ -186,8 +186,8 @@
|
|||
<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>
|
||||
|
|
@ -195,8 +195,8 @@
|
|||
<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>
|
||||
|
|
@ -204,8 +204,8 @@
|
|||
<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"/>
|
||||
|
|
@ -214,8 +214,8 @@
|
|||
<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>
|
||||
|
|
@ -223,8 +223,8 @@
|
|||
<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>
|
||||
|
|
@ -232,8 +232,8 @@
|
|||
<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>
|
||||
|
|
@ -241,8 +241,8 @@
|
|||
<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>
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@
|
|||
<record id="process_process_salesprocess0" model="process.process">
|
||||
<field eval="1" name="active"/>
|
||||
<field name="model_id" ref="sale.model_sale_order"/>
|
||||
<field eval=""""Sales Process"""" name="name"/>
|
||||
<field eval=""""Sales"""" name="name"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
|
|
@ -20,8 +20,8 @@
|
|||
<field name="menu_id" ref="sale.menu_sale_order"/>
|
||||
<field name="model_id" ref="sale.model_sale_order"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""Order"""" name="name"/>
|
||||
<field eval=""""After confirming order, Create the invoice."""" name="note"/>
|
||||
<field eval=""""Sale Order"""" name="name"/>
|
||||
<field eval=""""Confirmed sale order to invoice."""" name="note"/>
|
||||
<field name="process_id" ref="account.process_process_invoiceprocess0"/>
|
||||
<field name="subflow_id" ref="process_process_salesprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
|
|
@ -33,7 +33,7 @@
|
|||
<field name="model_id" ref="sale.model_sale_order"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""Sale Order Procurement"""" name="name"/>
|
||||
<field eval=""""Procurement for each line"""" name="note"/>
|
||||
<field eval=""""Drives procurement orders for every sale order line."""" name="note"/>
|
||||
<field name="subflow_id" ref="process_process_salesprocess0"/>
|
||||
<field name="process_id" ref="mrp.process_process_procurementprocess0"/>
|
||||
<field eval=""""object.state in ('draft', 'waiting_date', 'manual', 'progress', 'shipping_except', 'invoice_except', 'done', 'cancel')"""" name="model_states"/>
|
||||
|
|
@ -45,7 +45,7 @@
|
|||
<field name="model_id" ref="sale.model_sale_order"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Quotation"""" name="name"/>
|
||||
<field eval=""""Quotation (A sale order in draft state)"""" name="note"/>
|
||||
<field eval=""""Draft state of sale order"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_salesprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -56,7 +56,7 @@
|
|||
<field name="model_id" ref="sale.model_sale_order"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Sale Order"""" name="name"/>
|
||||
<field eval=""""Manages the delivery and invoicing progress"""" name="note"/>
|
||||
<field eval=""""Drives procurement and invoicing"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_salesprocess0"/>
|
||||
<field eval=""""object.state=='manual'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -66,8 +66,8 @@
|
|||
<field name="menu_id" ref="mrp.menu_mrp_procurement_action"/>
|
||||
<field name="model_id" ref="mrp.model_mrp_procurement"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""Procurement"""" name="name"/>
|
||||
<field eval=""""One procurement for each product."""" name="note"/>
|
||||
<field eval=""""Procurement Order"""" name="name"/>
|
||||
<field eval=""""One procurement order for each sale order line and for each of the components."""" name="note"/>
|
||||
<field name="subflow_id" ref="mrp.process_process_procurementprocess0"/>
|
||||
<field name="process_id" ref="process_process_salesprocess0"/>
|
||||
<field eval=""""object.state=='confirmed'"""" name="model_states"/>
|
||||
|
|
@ -78,8 +78,8 @@
|
|||
<field name="menu_id" ref="stock.menu_action_picking_tree"/>
|
||||
<field name="model_id" ref="stock.model_stock_picking"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Outgoing Products"""" name="name"/>
|
||||
<field eval=""""Packing OUT is created for stockable products."""" name="note"/>
|
||||
<field eval=""""Pick List"""" name="name"/>
|
||||
<field eval=""""Document of the move to the output or to the customer."""" name="note"/>
|
||||
<field name="process_id" ref="process_process_salesprocess0"/>
|
||||
<field eval=""""object.state in ('assigned', 'confirmed')"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -90,7 +90,7 @@
|
|||
<field name="model_id" ref="stock.model_stock_picking"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Delivery Order"""" name="name"/>
|
||||
<field eval=""""Delivery, from the warehouse to the customer."""" name="note"/>
|
||||
<field eval=""""Document of the move to the customer."""" name="note"/>
|
||||
<field name="process_id" ref="process_process_salesprocess0"/>
|
||||
<field eval=""""object.state in ('done', 'assigned')"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
|
|
@ -100,8 +100,8 @@
|
|||
<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
|
||||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""Draft Invoice"""" name="name"/>
|
||||
<field eval=""""Draft customer invoice, to be reviewed by accountant."""" name="note"/>
|
||||
<field eval=""""Invoice"""" name="name"/>
|
||||
<field eval=""""To be reviewed by the accountant."""" name="note"/>
|
||||
<field name="process_id" ref="process_process_salesprocess0"/>
|
||||
<field name="subflow_id" ref="account.process_process_invoiceprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
|
|
@ -112,8 +112,8 @@
|
|||
<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
|
||||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""Draft Invoice"""" name="name"/>
|
||||
<field eval=""""Invoice based on packing lists"""" name="note"/>
|
||||
<field eval=""""Invoice"""" name="name"/>
|
||||
<field eval=""""Based on the shipped or on the ordered quantities."""" name="note"/>
|
||||
<field name="process_id" ref="process_process_salesprocess0"/>
|
||||
<field name="subflow_id" ref="account.process_process_invoiceprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
|
|
@ -150,7 +150,7 @@
|
|||
<record id="process_transition_confirmquotation0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Confirm Quotation"""" name="name"/>
|
||||
<field eval=""""Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to sale order."""" name="note"/>
|
||||
<field eval=""""The salesman confirms the quotation. The state of the sale order becomes 'In progress' or 'Manual in progress'."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_saleorder0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_quotation0"/>
|
||||
<field eval="[(6,0,[ref('sale.trans_draft_router')])]" name="transition_ids"/>
|
||||
|
|
@ -158,32 +158,32 @@
|
|||
|
||||
<record id="process_transition_saleprocurement0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Sale Procurement"""" name="name"/>
|
||||
<field eval=""""Procurement is created after confirmation of sale order."""" name="note"/>
|
||||
<field eval=""""Create Procurement Order"""" name="name"/>
|
||||
<field eval=""""A procurement order is automatically created as soon as a sale order is confirmed or as the invoice is paid. It drives the purchasing and the production of products regarding to the rules and to the sale order's parameters. """" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_saleprocurement0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_saleorder0"/>
|
||||
</record>
|
||||
|
||||
<record id="process_transition_packing0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Packing"""" name="name"/>
|
||||
<field eval=""""Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list."""" name="note"/>
|
||||
<field eval=""""Create Pick List"""" name="name"/>
|
||||
<field eval=""""The Pick List form is created as soon as the sale order is confirmed, in the same time as the procurement order. It represents the assignment of parts to the sale order. There is 1 pick list by sale order line which evolves with the availability of parts."""" 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_saleprocurement0"/>
|
||||
</record>
|
||||
|
||||
<record id="process_transition_deliver0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Deliver"""" name="name"/>
|
||||
<field eval=""""Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button."""" name="note"/>
|
||||
<field eval=""""Create Delivery Order"""" name="name"/>
|
||||
<field eval=""""Depending on the configuration of the location Output, the move between the output area and the customer is done through the Delivery Order manually or automatically."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_deliveryorder0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_packinglist0"/>
|
||||
</record>
|
||||
|
||||
<record id="process_transition_invoice0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Invoice"""" name="name"/>
|
||||
<field eval=""""Invoice is created when 'Create Invoice' is being clicked after confirming the sale order. This transaction moves the sale order to invoices."""" name="note"/>
|
||||
<field eval=""""Create Invoice"""" name="name"/>
|
||||
<field eval=""""The Salesman creates an invoice manually, if the sales order shipping policy is 'Shipping and Manual in Progress'. The invoice is created automatically if the shipping policy is 'Payment before Delivery'."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_invoice0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_saleorder0"/>
|
||||
<field eval="[(6,0,[ref('sale.trans_wait_invoice_invoice_manual')])]" name="transition_ids"/>
|
||||
|
|
@ -191,8 +191,8 @@
|
|||
|
||||
<record id="process_transition_invoiceafterdelivery0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Invoice after delivery"""" name="name"/>
|
||||
<field eval=""""When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery."""" name="note"/>
|
||||
<field eval=""""Create Invoice"""" name="name"/>
|
||||
<field eval=""""The invoice is created automatically if the shipping policy is 'Invoice from pick' or 'Invoice on order after delivery'."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_invoiceafterdelivery0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_packinglist0"/>
|
||||
</record>
|
||||
|
|
@ -200,8 +200,8 @@
|
|||
<record id="process_transition_saleorderprocurement0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Sale Procurement"""" name="name"/>
|
||||
<field eval=""""In sale order , procuerement for each line and it comes into the procurement order"""" name="note"/>
|
||||
<field eval=""""Procurement of sold material"""" name="name"/>
|
||||
<field eval=""""For every sale order line, a procurement order is created to supply the sold product."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="mrp.process_node_procureproducts0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_saleorderprocurement0"/>
|
||||
</record>
|
||||
|
|
@ -209,8 +209,8 @@
|
|||
<record id="process_transition_saleinvoice0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Sale Invoice"""" name="name"/>
|
||||
<field eval=""""Confirm sale order and Create invoice."""" name="note"/>
|
||||
<field eval=""""From a sale order"""" name="name"/>
|
||||
<field eval=""""A sale order generates an invoice, as soon as it is confirmed by the salesman. 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_order0"/>
|
||||
</record>
|
||||
|
|
|
|||
Loading…
Reference in New Issue