Purchase Handle Packing Exception purchase.handle.packing.exception purchase.purchase purchase.purchase form ]]> purchase.purchase tree ]]> purchase.handle.packing.exception.ask form ]]> Purchases purchase.purchase form New Purchase purchase.purchase form Draft Purchases purchase.purchase form [('state', '=', 'draft')] Purchases in Quotation purchase.purchase form [('state', '=', 'quotation')] Confirmed Purchases purchase.purchase form [('state', '=', 'confirmed')] Purchase purchase.purchase Purchase purchase.purchase Purchase workflow purchase.purchase Draft function write({'state': 'draft'}) Quotation function check_for_quotation() set_reference() write({'state': 'quotation'}) Confirmed AND function set_purchase_date() write({'state': 'confirmed'}) Invoice Method OR Invoice function create_invoice() Waiting Invoice function write({'invoice_state': 'waiting'}) ignore_invoice_exception() Invoice Exception function write({'invoice_state': 'exception'}) Invoice Done function write({'invoice_state': 'paid'}) Invoice Method Done Packing function create_move() Waiting Packing function write({'packing_state': 'waiting'}) create_move() Packing Exception function write({'packing_state': 'exception'}) Invoice Packing Method OR Invoice Packing function create_invoice() write({'invoice_state': 'waiting'}) Waiting Invoice Packing function write({'invoice_state': 'waiting', 'packing_state': 'received'}) ignore_invoice_exception() Invoice Packing Exception write({'invoice_state': 'exception'}) Invoice Packing Done function write({'invoice_state': 'paid'}) Invoice Packing Method Done function write({'packing_state': 'received'}) Done AND function write({'state': 'done'}) Cancel function write({'state': 'cancel'}) quotation cancel draft confirm cancel invoice_method == 'order' invoice_method != 'order' account.invoice [x.id for x in invoices] invoice_exception invoice_ok cancel account.invoice [x.id for x in invoices] invoice_paid packing_update packing_exception cancel packing_ok packing_update not packing_exception packing_done invoice_method == 'packing' invoice_method != 'packing' and packing_done invoice_method != 'packing' and not packing_done not packing_done packing_done account.invoice [x.id for x in invoices] invoice_exception cancel invoice_ok account.invoice [x.id for x in invoices] invoice_paid Purchase purchase.purchase purchase.purchase purchase/purchase.odt company/header_A4.odt form_print purchase.purchase,0 purchase.line form ]]> purchase.line tree ]]> purchase.product_supplier form ]]> purchase.product_supplier tree ]]> = User/Current Company purchase.product_supplier.price form ]]> purchase.product_supplier.price tree ]]> product.template ]]> product.template ]]> stock.packing.in ]]> stock.move ]]> Suppliers purchase.open_supplier = User/Current Company