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is_demande_achat_fg_view.xml
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is_demande_achat_fg_view.xml
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="is_demande_achat_fg_type_seq" model="ir.sequence.type">
<field name="name">Demande d'achat FG</field>
<field name="code">is.demande.achat.fg</field>
</record>
<record id="is_demande_achat_fg_seq" model="ir.sequence">
<field name="name">Demande d'achat FG</field>
<field name="code">is.demande.achat.fg</field>
<field name="prefix">DAFG-</field>
<field name="padding">5</field>
<field name="company_id" eval="False"/>
</record>
<record model="ir.ui.view" id="is_demande_achat_fg_form_view">
<field name="name">is_demande_achat_fg_form_view</field>
<field name="model">is.demande.achat.fg</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Form">
<header>
<field name="vers_brouillon_vsb" invisible="1"/>
<button
name="vers_brouillon_action"
string="Vers brouillon"
attrs="{'invisible': [('vers_brouillon_vsb', '!=', True)]}"
type="object"
confirm="Voulez-vous vraiment revenir à l'état brouillon ?"
/>
<field name="vers_validation_rsp_vsb" invisible="1"/>
<button
name="vers_validation_rsp_action"
string="Vers validation responsable"
attrs="{'invisible': [('vers_validation_rsp_vsb', '!=', True)]}"
class="oe_highlight" type="object"
/>
<field name="vers_transmis_achat_vsb" invisible="1"/>
<button
name="vers_transmis_achat_action"
string="Vers transmis achat"
attrs="{'invisible': [('vers_transmis_achat_vsb', '!=', True)]}"
class="oe_highlight" type="object"
/>
<field name="vers_solde_vsb" invisible="1"/>
<button
name="vers_solde_action"
string="Générer la commande et solder cette DA"
attrs="{'invisible': [('vers_solde_vsb', '!=', True)]}"
class="oe_highlight" type="object"
/>
<field name="vers_annule_vsb" invisible="1"/>
<button
name="vers_annule_action"
string="Vers annulé"
attrs="{'invisible': [('vers_annule_vsb', '!=', True)]}"
type="object"
/>
<!--
<button
name="vers_brouillon_action"
string="Vers brouillon"
attrs="{'invisible': [('state', '=', 'brouillon')]}"
type="object"
/>
<button
name="vers_validation_rsp_action"
string="Vers validation responsable"
attrs="{'invisible': ['|',('state', '!=', 'brouillon'),('createur_id','!=','user_id')]}"
class="oe_highlight" type="object"
/>
<button
name="vers_transmis_achat_action"
string="Vers transmis achat"
attrs="{'invisible': ['|',('state', '!=', 'validation_rsp'),('chef_service_id','!=','user_id')]}"
class="oe_highlight" type="object"
/>
<button
name="vers_solde_action"
string="Générer la commande et solder cette DA"
attrs="{'invisible': ['|',('state', '!=', 'transmis_achat'),('acheteur_id','!=','user_id')]}"
class="oe_highlight" type="object"
/>
<button
name="vers_annule_action"
string="Vers annulé"
attrs="{'invisible': ['|',('state', '=', 'annule'),('state', '=', 'solde')]}"
type="object"
/>
-->
<field name="state" widget="statusbar"/>
</header>
<sheet class="oe_form_sheet_width_wider">
<group>
<group string="Identification">
<field name="name"/>
<field name="createur_id"/>
<field name="date_creation"/>
<field name="chef_service_id"/>
<field name="acheteur_id"/>
<field name="num_devis"/>
<field name="date_devis"/>
</group>
<group string="Adresse de destinataire">
<field
name="fournisseur_id"
on_change="fournisseur_id_on_change(fournisseur_id)"
/>
<field name="pricelist_id"/>
<field name="fournisseur_autre"/>
<field name="delai_livraison"/>
<field name="lieu_livraison_id"/>
<field name="is_incoterm"/>
<field name="is_lieu"/>
<field name="commentaire"/>
</group>
</group>
<group>
<field name="line_ids" nolabel="1" >
<tree editable="bottom">
<field name="sequence" />
<field
name="product_id"
on_change="product_id_on_change(parent,product_id,quantite)"
widget="many2one_clickable"
/>
<field name="designation1" />
<field name="designation2" />
<field name="uom_id" />
<field
name="quantite"
on_change="product_id_on_change(parent,product_id,quantite)"
/>
<field name="prix" />
<field name="montant" sum="Total" />
</tree>
</field>
</group>
<group>
<field name="order_id"/>
</group>
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
<field name="message_ids" widget="mail_thread"/>
</div>
</form>
</field>
</record>
<record model="ir.ui.view" id="is_demande_achat_fg_tree_view">
<field name="name">is_demande_achat_fg_tree_view</field>
<field name="model">is.demande.achat.fg</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree colors="gray:state=='solde';gray:state=='annule';red:state=='transmis_achat'">
<field name="name"/>
<field name="createur_id"/>
<field name="date_creation"/>
<field name="chef_service_id"/>
<field name="acheteur_id"/>
<field name="fournisseur_id" widget="many2one_clickable"/>
<field name="montant_total" sum="Total"/>
<field name="delai_livraison"/>
<field name="lieu_livraison_id"/>
<field name="num_devis"/>
<field name="date_devis"/>
<field name="commentaire"/>
<field name="state"/>
</tree>
</field>
</record>
<record model="ir.ui.view" id="is_demande_achat_fg_search_view" >
<field name="name">is_demande_achat_fg_search_view</field>
<field name="model">is.demande.achat.fg</field>
<field name="arch" type="xml">
<search>
<field name="name"/>
<field name="createur_id"/>
<field name="chef_service_id"/>
<field name="acheteur_id"/>
<field name="fournisseur_id"/>
<field name="lieu_livraison_id"/>
<field name="is_incoterm"/>
<field name="is_lieu"/>
<field name="num_devis"/>
<field name="state"/>
<group string="Regrouper par">
<filter string="Fournisseur" context="{'group_by': 'fournisseur_id'}"/>
</group>
</search>
</field>
</record>
<record model="ir.actions.act_window" id="is_demande_achat_fg_action">
<field name="name">Demande d'achat FG</field>
<field name="res_model">is.demande.achat.fg</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{}
</field>
</record>
</data>
</openerp>