Purchase Administrator Purchase Handle Shipment Exception purchase.handle.shipment.exception purchase.purchase Handle Invoice Exception purchase.handle.invoice.exception purchase.purchase purchase.purchase form ]]> purchase.purchase tree ]]> Shipments stock.shipment.in form [("id", "in", Eval('shipments'))] form_relate purchase.purchase,0 Invoices account.invoice form [("id", "in", Eval('invoices'))] {'type': 'in_invoice'} form_relate purchase.purchase,0 purchase.handle.shipment.exception.ask form ]]> purchase.handle.invoice.exception.ask form ]]> Purchases purchase.purchase form {'create_date': ['between', Date(delta_years=-1)]} 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 Waiting Invoice function create_invoice() write({'invoice_state': 'waiting'}) Invoice Exception function write({'invoice_state': 'exception'}) Invoice Done function write({'invoice_state': 'paid'}) Invoice Method Done Waiting Shipment function write({'shipment_state': 'waiting'}) create_move() Shipment Exception function write({'shipment_state': 'exception'}) Invoice Shipment Method OR Invoice Shipment function create_invoice() write({'invoice_state': 'waiting'}) Waiting Invoice Shipment function write({'invoice_state': 'waiting', 'shipment_state': 'received'}) Invoice Shipment Exception write({'invoice_state': 'exception'}) Invoice Shipment Done function write({'invoice_state': 'paid'}) Invoice Shipment Method Done function write({'shipment_state': 'received'}) Done AND function write({'state': 'done'}) Canceled function write({'state': 'cancel'}) bool(lines) 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 shipment_update shipment_exception cancel shipment_ok shipment_update not shipment_exception shipment_done invoice_method == 'shipment' invoice_method != 'shipment' and shipment_done invoice_method != 'shipment' and not shipment_done not shipment_done shipment_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.shipment.in ]]> stock.move ]]> Parties associated to Purchases purchase.open_supplier = User/Current Company