266 lines
14 KiB
XML
266 lines
14 KiB
XML
<?xml version="1.0" ?>
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<openerp>
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<data>
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<!--
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Process
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-->
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<record id="process_process_salesworkflow0" model="process.process">
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<field eval="1" name="active"/>
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<field eval="'From the quotation to the delivery and invoices.'" name="note"/>
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<field eval="'Sales Workflow'" name="name"/>
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</record>
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<!--
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Process Node
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-->
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<record id="process_node_order0" model="process.node">
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<field name="menu_id" ref="sale.menu_sale_order"/>
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<field name="model_id" ref="sale.model_sale_order"/>
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<field eval="'subflow'" name="kind"/>
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<field eval="'Order'" name="name"/>
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<field eval="'After confirming order, Create the invoice.'" name="note"/>
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<field name="process_id" ref="account.process_process_invoiceworkflow0"/>
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<field name="subflow_id" ref="process_process_salesworkflow0"/>
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<field name="model_states">object.state=='draft'</field>
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<field eval="1" name="flow_start"/>
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</record>
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<record id="process_node_saleorderprocurement0" model="process.node">
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<field name="menu_id" ref="sale.menu_sale_order"/>
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<field name="model_id" ref="sale.model_sale_order"/>
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<field eval="'subflow'" name="kind"/>
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<field eval="'Sale Order Procurement'" name="name"/>
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<field eval="'Procurement for each line'" name="note"/>
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<field name="process_id" ref="mrp.process_process_procurementworkflow0"/>
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<field name="subflow_id" ref="process_process_salesworkflow0"/>
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<field name="model_states">object.state in ('draft','waiting_date','manual','progress','shipping_except','invoice_except','done','cancel')</field>
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<field eval="1" name="flow_start"/>
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</record>
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<record id="process_node_quotation0" model="process.node">
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<field name="menu_id" ref="sale.menu_action_order_tree10"/>
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<field name="model_id" ref="sale.model_sale_order"/>
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<field eval="'state'" name="kind"/>
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<field eval="'Quotation'" name="name"/>
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<field eval="'Quotations are sales order in draft state.'" name="note"/>
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<field name="process_id" ref="process_process_salesworkflow0"/>
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<field name="model_states">object.state=='draft'</field>
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<field eval="1" name="flow_start"/>
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</record>
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<record id="process_node_saleorder0" model="process.node">
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<field name="menu_id" ref="sale.menu_action_order_tree9"/>
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<field name="model_id" ref="sale.model_sale_order"/>
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<field eval="'Sale Order'" name="name"/>
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<field eval="'Confirmed by the customer.'" name="note"/>
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<field name="process_id" ref="process_process_salesworkflow0"/>
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<field name="model_states">object.state in ('waiting_date','manual','progress')</field>
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</record>
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<record id="process_node_packinglist0" model="process.node">
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<field name="menu_id" ref="stock.menu_picking_waiting"/>
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<field name="model_id" ref="stock.model_stock_picking"/>
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<field eval="'Packing List'" name="name"/>
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<field eval="'The worker have to pack the requested products.'" name="note"/>
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<field name="process_id" ref="process_process_salesworkflow0"/>
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<field name="model_states">object.state in ('assigned', 'confirmed')</field>
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</record>
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<record id="process_node_deliveryorder0" model="process.node">
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<field name="menu_id" ref="stock.menu_picking_waiting_delivery"/>
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<field name="model_id" ref="stock.model_stock_picking"/>
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<field eval="'state'" name="kind"/>
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<field eval="'Delivery Order'" name="name"/>
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<field eval="'The delivery order document, when boxes leaves the warehouse.'" name="note"/>
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<field name="process_id" ref="process_process_salesworkflow0"/>
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<field name="model_states">object.state in ('done')</field>
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</record>
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<record id="process_node_invoice0" model="process.node">
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<field name="menu_id" ref="account.menu_invoice_draft"/>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field eval="'subflow'" name="kind"/>
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<field eval="'Invoice'" name="name"/>
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<field eval="'Invoice based on the sale order.'" name="note"/>
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<field name="process_id" ref="process_process_salesworkflow0"/>
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<field name="subflow_id" ref="account.process_process_invoiceworkflow0"/>
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</record>
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<record id="process_node_invoiceafterdelivery0" model="process.node">
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<field name="menu_id" ref="account.menu_invoice_draft"/>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field eval="'subflow'" name="kind"/>
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<field eval="'Invoice on Packing'" name="name"/>
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<field eval="'In case you invoice based on packings'" name="note"/>
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<field name="process_id" ref="process_process_salesworkflow0"/>
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<field name="subflow_id" ref="account.process_process_invoiceworkflow0"/>
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<field eval="0" name="flow_start"/>
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</record>
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<!--
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Process Condition
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-->
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<record id="process_condition_conditionafterdelivery0" model="process.condition">
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<field name="model_id" ref="sale.model_sale_order"/>
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<field name="node_id" ref="process_node_invoiceafterdelivery0"/>
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<field name="model_states">object.order_policy=='postpaid'</field>
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<field eval="'condition_after_delivery'" name="name"/>
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</record>
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<!--
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Process Transition
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-->
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<record id="res_roles_salesman0" model="res.roles">
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<field eval="'Salesman'" name="name"/>
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</record>
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<record id="sale.trans_draft_router" model="workflow.transition">
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<field name="role_id" ref="res_roles_salesman0"/>
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</record>
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<record id="sale.trans_wait_invoice_invoice_manual" model="workflow.transition">
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<field name="role_id" ref="res_roles_salesman0"/>
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</record>
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<record id="process_transition_confirmquotation0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval="'Confirm Quotation'" name="name"/>
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<field eval="'Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to sale order.'" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_saleorder0"/>
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<field model="process.node" name="source_node_id" ref="process_node_quotation0"/>
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<field eval="[(6,0,[ref('sale.trans_draft_router')])]" name="transition_ids"/>
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</record>
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<record id="process_transition_packing0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval="'Packing'" name="name"/>
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<field eval="'Packing list is created when the Assign button is being clicked after confirming the sale order. This transaction moves the sale order to packing list.'" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_packinglist0"/>
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<field model="process.node" name="source_node_id" ref="process_node_saleorder0"/>
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</record>
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<record id="process_transition_deliver0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval="'Deliver'" name="name"/>
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<field eval="'Confirming the packing list moves them to delivery order. This can be done by clicking on the Validate button.'" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_deliveryorder0"/>
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<field model="process.node" name="source_node_id" ref="process_node_packinglist0"/>
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</record>
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<record id="process_transition_invoice0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval="'Invoice'" name="name"/>
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<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"/>
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<field model="process.node" name="target_node_id" ref="process_node_invoice0"/>
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<field model="process.node" name="source_node_id" ref="process_node_saleorder0"/>
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<field eval="[(6,0,[ref('sale.trans_wait_invoice_invoice_manual')])]" name="transition_ids"/>
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</record>
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<record id="process_transition_invoiceafterdelivery0" model="process.transition">
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<field eval="[(6,0,[])]" name="transition_ids"/>
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<field eval="'Invoice after delivery'" name="name"/>
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<field eval="'When you select Shipping Ploicy = Automatic Invoice after delivery , it will automatic create after delivery.'" name="note"/>
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<field model="process.node" name="target_node_id" ref="process_node_invoiceafterdelivery0"/>
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<field model="process.node" name="source_node_id" ref="process_node_deliveryorder0"/>
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</record>
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<record id="process_transition_saleprocurement0" 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="'Sale Procurement'" name="name"/>
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<field eval="'In sale order , procuerement for each line and it comes into the procurement order'" name="note"/>
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<field model="process.node" name="target_node_id" ref="mrp.process_node_procureproducts0"/>
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<field model="process.node" name="source_node_id" ref="process_node_saleorderprocurement0"/>
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</record>
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<record id="process_transition_saleinvoice0" 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="'Sale Invoice'" name="name"/>
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<field eval="'Confirm sale order and Create invoice.'" name="note"/>
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<field model="process.node" name="target_node_id" ref="account.process_node_draftinvoices0"/>
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<field model="process.node" name="source_node_id" ref="process_node_order0"/>
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</record>
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<!--
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Process Action
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-->
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<record id="process_transition_action_confirm0" model="process.transition.action">
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<field eval="'action_wait'" name="action"/>
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<field eval="'object'" name="state"/>
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<field eval="'Confirm'" name="name"/>
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<field name="transition_id" ref="process_transition_confirmquotation0"/>
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</record>
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<record id="process_transition_action_cancel0" model="process.transition.action">
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<field eval="'action_cancel'" name="action"/>
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<field eval="'object'" name="state"/>
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<field eval="'Cancel'" name="name"/>
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<field name="transition_id" ref="process_transition_confirmquotation0"/>
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</record>
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<record id="process_transition_action_assign0" model="process.transition.action">
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<field eval="'action_assign'" name="action"/>
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<field eval="'object'" name="state"/>
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<field eval="'Assign'" name="name"/>
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<field name="transition_id" ref="process_transition_packing0"/>
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</record>
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<record id="process_transition_action_forceassignation0" model="process.transition.action">
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<field eval="'force_assign'" name="action"/>
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<field eval="'object'" name="state"/>
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<field eval="'Force Assignation'" name="name"/>
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<field name="transition_id" ref="process_transition_packing0"/>
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</record>
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<record id="process_transition_action_cancel1" model="process.transition.action">
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<field eval="'action_cancel'" name="action"/>
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<field eval="'object'" name="state"/>
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<field eval="'Cancel'" name="name"/>
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<field name="transition_id" ref="process_transition_packing0"/>
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</record>
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<record id="process_transition_action_cancelassignation0" model="process.transition.action">
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<field eval="'cancel_assign'" name="action"/>
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<field eval="'object'" name="state"/>
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<field eval="'Cancel Assignation'" name="name"/>
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<field name="transition_id" ref="process_transition_deliver0"/>
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</record>
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<record id="process_transition_action_validate0" model="process.transition.action">
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<field eval="'test_finnished'" name="action"/>
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<field eval="'object'" name="state"/>
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<field eval="'Validate'" name="name"/>
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<field name="transition_id" ref="process_transition_deliver0"/>
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</record>
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<record id="process_transition_action_cancel2" model="process.transition.action">
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<field eval="'action_cancel'" name="action"/>
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<field eval="'object'" name="state"/>
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<field eval="'Cancel'" name="name"/>
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<field name="transition_id" ref="process_transition_deliver0"/>
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</record>
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<record id="process_transition_action_createinvoice0" model="process.transition.action">
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<field eval="'action_invoice_create'" name="action"/>
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<field eval="'object'" name="state"/>
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<field eval="'Create Invoice'" name="name"/>
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<field name="transition_id" ref="process_transition_invoice0"/>
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</record>
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<record id="process_transition_action_cancelorder0" model="process.transition.action">
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<field eval="'action_cancel'" name="action"/>
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<field eval="'object'" name="state"/>
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<field eval="'Cancel Order'" name="name"/>
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<field name="transition_id" ref="process_transition_invoice0"/>
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</record>
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</data>
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</openerp>
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