+
+
+
+
+
+ tree
+
+
+
+
+
+
diff --git a/network_partner/views/menus.xml b/network_partner/views/menus.xml
new file mode 100644
index 0000000..20f1e49
--- /dev/null
+++ b/network_partner/views/menus.xml
@@ -0,0 +1,32 @@
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/network_partner/views/partner_net_views.xml b/network_partner/views/partner_net_views.xml
new file mode 100644
index 0000000..fa10458
--- /dev/null
+++ b/network_partner/views/partner_net_views.xml
@@ -0,0 +1,29 @@
+
+
+
+
+ partner.network.nets.form
+ partner.network
+
+
+
+
+
+
+
+ partner.network.nets.tree
+ partner.network
+
+
+
+
+
+
+
+
+
+
diff --git a/network_partner/views/partner_node_views.xml b/network_partner/views/partner_node_views.xml
new file mode 100644
index 0000000..d1291a8
--- /dev/null
+++ b/network_partner/views/partner_node_views.xml
@@ -0,0 +1,40 @@
+
+
+
+
+
+ partner.network.node.form
+ partner.node
+ 20
+
+
+
+
+
+
+ partner.network.node.tree
+ partner.node
+ 10
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/network_partner/views/res_partner_views.xml b/network_partner/views/res_partner_views.xml
new file mode 100644
index 0000000..2199a24
--- /dev/null
+++ b/network_partner/views/res_partner_views.xml
@@ -0,0 +1,24 @@
+
+
+
+
+
+ Nodo
+ res.partner
+
+ 2
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/network_partner/workflow.txt b/network_partner/workflow.txt
new file mode 100644
index 0000000..59d6608
--- /dev/null
+++ b/network_partner/workflow.txt
@@ -0,0 +1,34 @@
+Order:
+
+The status of the purchase order or the quotation request. "
+
+A request for quotation is a purchase order in a 'Draft' status.
+
+Then the order has to be confirmed by the user responsible , the status switch to 'Confirmed'.
+
+Then the supplier must confirm the order to change the status to 'Approved'.
+
+When the purchase order is paid and received, the status becomes 'Done'.
+
+If a cancel action occurs in the invoice or in the receipt of goods, the status becomes "in exception."
+
+ STATE_SELECTION = [
+ ('draft', 'Draft PO'),
+ ('sent', 'RFQ'),
+ ('bid', 'Bid Received'),
+ ('confirmed', 'Waiting Approval'),
+ ('approved', 'Purchase Confirmed'),
+ ('except_picking', 'Shipping Exception'),
+ ('except_invoice', 'Invoice Exception'),
+ ('done', 'Done'),
+ ('cancel', 'Cancelled')
+
+Order.Line:
+
+'state': fields.selection([('draft', 'Draft'), ('confirmed', 'Confirmed'), ('done', 'Done'), ('cancel', 'Cancelled')],
+ 'Status', required=True, readonly=True, copy=False,
+ help=' * The \'Draft\' status is set automatically when purchase order in draft status. \
+ \n* The \'Confirmed\' status is set automatically as confirm when purchase order in confirm status. \
+ \n* The \'Done\' status is set automatically when purchase order is set as done. \
+ \n* The \'Cancelled\' status is set automatically when user cancel purchase order.'),
+