diff options
| author | Priyesh <solanki.priyesh@gmail.com> | 2008-10-07 18:02:24 +0530 |
|---|---|---|
| committer | Priyesh <solanki.priyesh@gmail.com> | 2008-10-07 18:02:24 +0530 |
| commit | 18e039d48e379795b5fc1dcb83100d690366f980 (patch) | |
| tree | 27228bc502d535cd94551127a059ffbc79e5743d /addons/purchase/process/purchase_process.xml | |
| parent | f56900c5686b03fb5b10b2dbae8df5d1f76eb0c3 (diff) | |
modified files for demo of process
bzr revid: solanki.priyesh@gmail.com-20081007123224-7up0s7vwe196ispa
Diffstat (limited to 'addons/purchase/process/purchase_process.xml')
| -rw-r--r-- | addons/purchase/process/purchase_process.xml | 38 |
1 files changed, 19 insertions, 19 deletions
diff --git a/addons/purchase/process/purchase_process.xml b/addons/purchase/process/purchase_process.xml index ce69d273c01..c5ef5203635 100644 --- a/addons/purchase/process/purchase_process.xml +++ b/addons/purchase/process/purchase_process.xml @@ -20,7 +20,7 @@ <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=""""Purchase Order"""" name="name"/> + <field eval=""""Node Purchase Order"""" name="name"/> <field eval=""""After confirming purchase order, it is approved by supplier."""" name="note"/> <field name="process_id" ref="account.process_process_invoiceworkflow0"/> <field eval=""""object.state=='draft'"""" name="model_states"/> @@ -31,7 +31,7 @@ <field name="menu_id" ref="purchase.menu_purchase_order_draft"/> <field name="model_id" ref="purchase.model_purchase_order"/> <field eval=""""state"""" name="kind"/> - <field eval=""""Draft Purchase Order"""" name="name"/> + <field eval=""""Node Draft Purchase Order"""" name="name"/> <field eval=""""Proposed by the system or manually"""" name="note"/> <field name="process_id" ref="process_process_purchaseworkflow0"/> <field eval=""""object.state=='draft'"""" name="model_states"/> @@ -42,7 +42,7 @@ <field name="menu_id" ref="purchase.menu_purchase_form_action3"/> <field name="model_id" ref="purchase.model_purchase_order"/> <field eval=""""state"""" name="kind"/> - <field eval=""""Confirm Purchase Order"""" name="name"/> + <field eval=""""Node Confirm Purchase Order"""" name="name"/> <field eval=""""The user confirm he wants to purchase"""" name="note"/> <field name="process_id" ref="process_process_purchaseworkflow0"/> <field eval=""""object.state=='confirmed'"""" name="model_states"/> @@ -53,7 +53,7 @@ <field name="menu_id" ref="purchase.menu_purchase_form_action4"/> <field name="model_id" ref="purchase.model_purchase_order"/> <field eval=""""state"""" name="kind"/> - <field eval=""""Approve Purchase Order"""" name="name"/> + <field eval=""""Node Approve Purchase Order"""" name="name"/> <field eval=""""The supplier confirms he can deliver"""" name="note"/> <field name="process_id" ref="process_process_purchaseworkflow0"/> <field eval=""""object.state=='approved'"""" name="model_states"/> @@ -64,7 +64,7 @@ <field name="menu_id" ref="account.menu_action_invoice_tree8"/> <field name="model_id" ref="account.model_account_invoice"/> <field eval=""""subflow"""" name="kind"/> - <field eval=""""Invoice Control"""" name="name"/> + <field eval=""""Node Invoice Control"""" name="name"/> <field eval=""""Draft invoices are pre-generated for control."""" name="note"/> <field name="process_id" ref="process_process_purchaseworkflow0"/> <field eval=""""object.state=='draft'"""" name="model_states"/> @@ -75,7 +75,7 @@ <field name="menu_id" ref="stock.menu_action_picking_tree4"/> <field name="model_id" ref="stock.model_stock_picking"/> <field eval=""""state"""" name="kind"/> - <field eval=""""Packing list"""" name="name"/> + <field eval=""""Node Packing list"""" name="name"/> <field eval=""""Pre-generated in draft for control"""" name="note"/> <field name="process_id" ref="process_process_purchaseworkflow0"/> <field eval=""""object.state=='assigned'"""" name="model_states"/> @@ -86,7 +86,7 @@ <field name="menu_id" ref="account.menu_finance_invoice"/> <field name="model_id" ref="account.model_account_invoice"/> <field eval=""""subflow"""" name="kind"/> - <field eval=""""Invoice after packing"""" name="name"/> + <field eval=""""Node Invoice after packing"""" name="name"/> <field eval=""""In case you control based on delivery"""" name="note"/> <field name="process_id" ref="process_process_purchaseworkflow0"/> <field eval=""""object.state=='draft'"""" name="model_states"/> @@ -102,8 +102,8 @@ <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 model="process.node" name="target_node_id" search="[('name','=','Confirm Purchase Order')]"/> - <field model="process.node" name="source_node_id" search="[('name','=','Draft Purchase Order')]"/> + <field model="process.node" name="target_node_id" search="[('name','=','Node Confirm Purchase Order')]"/> + <field model="process.node" name="source_node_id" search="[('name','=','Node Draft Purchase Order')]"/> </record> <record id="process_transition_approvingpurchaseorder0" model="process.transition"> @@ -111,8 +111,8 @@ <field eval="[(6,0,[])]" name="transition_ids"/> <field eval=""""Approving Purchase Order"""" name="name"/> <field eval=""""Approve Purchase order after Confirming"""" name="note"/> - <field model="process.node" name="target_node_id" search="[('name','=','Approve Purchase Order')]"/> - <field model="process.node" name="source_node_id" search="[('name','=','Confirm Purchase Order')]"/> + <field model="process.node" name="target_node_id" search="[('name','=','Node Approve Purchase Order')]"/> + <field model="process.node" name="source_node_id" search="[('name','=','Node Confirm Purchase Order')]"/> </record> <record id="process_transition_invoicefrompurchase0" model="process.transition"> @@ -120,8 +120,8 @@ <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 model="process.node" name="target_node_id" search="[('name','=','Invoice Control')]"/> - <field model="process.node" name="source_node_id" search="[('name','=','Approve Purchase Order')]"/> + <field model="process.node" name="target_node_id" search="[('name','=','Node Invoice Control')]"/> + <field model="process.node" name="source_node_id" search="[('name','=','Node Approve Purchase Order')]"/> </record> <record id="process_transition_createpackinglist0" model="process.transition"> @@ -129,8 +129,8 @@ <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 model="process.node" name="target_node_id" search="[('name','=','Packing list')]"/> - <field model="process.node" name="source_node_id" search="[('name','=','Approve Purchase Order')]"/> + <field model="process.node" name="target_node_id" search="[('name','=','Node Packing list')]"/> + <field model="process.node" name="source_node_id" search="[('name','=','Node Approve Purchase Order')]"/> </record> <record id="process_transition_invoicefrompackinglist0" model="process.transition"> @@ -138,8 +138,8 @@ <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 model="process.node" name="target_node_id" search="[('name','=','Invoice after packing')]"/> - <field model="process.node" name="source_node_id" search="[('name','=','Packing list')]"/> + <field model="process.node" name="target_node_id" search="[('name','=','Node Invoice after packing')]"/> + <field model="process.node" name="source_node_id" search="[('name','=','Node Packing list')]"/> </record> <record id="process_transition_purchaseinvoice0" model="process.transition"> @@ -147,8 +147,8 @@ <field eval="[(6,0,[])]" name="transition_ids"/> <field eval=""""Purchase Invoice"""" name="name"/> <field eval=""""After Purchase order , Create invoice."""" name="note"/> - <field model="process.node" name="target_node_id" search="[('name','=','Draft Invoices')]" ref="account.process_node_draftinvoices0"/> - <field model="process.node" name="source_node_id" search="[('name','=','Purchase Order')]"/> + <field model="process.node" name="target_node_id" search="[('name','=','Node Draft Invoices')]" ref="account.process_node_draftinvoices0"/> + <field model="process.node" name="source_node_id" search="[('name','=','Node Purchase Order')]"/> </record> </data> |
