Ajout du suivi de facturation projet (idf)

models/res_partner.py

@@ -51,6 +51,16 @@ class ScopPartner(models.Model):
         'res.partner',
         string="Destinataire du dossier FSE")
 
+    project_invoicing_status_id = fields.Many2many('res.partner.project.invoicing.status',
+                                    column1='partner_id',
+                                    column2='invoicing_status_id',
+                                    string='Etat de facturation')
+    
+    project_invoicing_status_nb = fields.Integer(
+        string="Nb de statuts de facturation",
+        compute="_compute_project_invoicing_status_nb")
+
+
     # ------------------------------------------------------
     # Onchange function
     # ------------------------------------------------------
@@ -86,8 +96,36 @@ class ScopPartner(models.Model):
         return True
 
 
+    @api.multi
+    def _compute_project_invoicing_status_nb(self):
+        for partner in self:
+            # Calcul nombre de statut 1
+            sta = partner.env['res.partner.project.invoicing.status'].search([
+                ('ur_id', '=', self.env.user.ur_id.id)])
+            partner.project_invoicing_status_nb = len(sta)
+
+
+
 class ResPartnerPrescriberCanal(models.Model):
     _name = "res.partner.prescriber.canal"
     _description = "Canal de Prescription"
 
     name = fields.Char('Canal de Prescription')
+
+class ResPartnerProjectInvoicingStatus(models.Model):
+    _name = "res.partner.project.invoicing.status"
+    _description = "Etat de la facturation projet"
+    _rec_name = 'name'
+    _order = 'ur_id, name'
+
+    def _default_ur(self):
+        return self.env['res.company']._ur_default_get()
+
+    name = fields.Char('Nom', index=True, required=True)
+    ur_id = fields.Many2one(
+        'union.regionale',
+        string='Union Régionale',
+        index=True,
+        on_delete='restrict',
+        default=_default_ur)
+

security/ir.model.access.csv

 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_res_partner_prescriber_canal,access_res_partner_prescriber_canal,model_res_partner_prescriber_canal,base.group_user,1,0,0,0
 admin_res_partner_prescriber_canal,admin_res_partner_prescriber_canal,model_res_partner_prescriber_canal,cgscop_partner.group_cg_administrator,1,1,1,1
+access_res_partner_project_invoicing_status,access_res_partner_project_invoicing_status,model_res_partner_project_invoicing_status,base.group_user,1,0,0,0
+admin_res_partner_project_invoicing_status,admin_res_partner_project_invoicing_status,model_res_partner_project_invoicing_status,cgscop_partner.group_cg_administrator,1,1,1,1

views/res_partner.xml

@@ -34,6 +34,7 @@
             <field name="arch" type="xml">
                 <page name='scop_contacts' position="before">
                     <page name="adhesion_processus1" string="Processus d'Adhésion" attrs="{'invisible': [('project_status','=','6_suivi')]}">
+                        <field name="project_invoicing_status_nb" invisible="1"/>
                         <group col="3">
                             <group string="Général">
                                 <field name="project_number"/>
@@ -51,6 +52,8 @@
                                 <field name="fse_full" widget="boolean_toggle"/>
                                 <field name="is_id_card" widget="boolean_toggle"/>
                                 <field name="recipient_file_fse"/>
+                                <field name="project_invoicing_status_id" widget="many2many_tags" options="{'no_create': True}" domain="[('ur_id', '=', ur_id)]" attrs="{'invisible':[('project_invoicing_status_nb', '=', 0)]}" />
+
                             </group>
                             <group string="Phase d'information">
                                 <field name="date_first_rdv" attrs="{'required':[('project_status','=', '1_information')]}"/>
@@ -76,6 +79,7 @@
                 <page name='scop_liasse_fiscale' position="after">
                     <page name="adhesion_processus2" string="Processus d'Adhésion" attrs="{'invisible': [('project_status','!=','6_suivi')]}">
                         <group col="3">
+                            <field name="project_invoicing_status_nb" invisible="1"/>
                             <group string="Général">
                                 <field name="percent_realisation" widget="priority"/>
                                 <field name="date_realisation"/>
@@ -90,6 +94,7 @@
                                 <field name="date_return_file"/>
                                 <field name="fse_full" widget="boolean_toggle"/>
                                 <field name="recipient_file_fse"/>
+                                <field name="project_invoicing_status_id" widget="many2many_tags" options="{'no_create': True}" domain="[('ur_id', '=', ur_id)]" attrs="{'invisible':[('project_invoicing_status_nb', '=', 0)]}" />                                
                             </group>
                             <group string="Phase d'information">
                                 <field name="date_first_rdv"/>
@@ -149,6 +154,32 @@
             action="action_view_res_partner_prescriber_canal_tree"
             sequence="15"/>
 
+        <!-- statut de facturation projet -->
+        <record id="view_res_partner_project_invoicing_status_tree" model="ir.ui.view">
+            <field name="name">res.partner.project.invoicing.status.tree</field>
+            <field name="model">res.partner.project.invoicing.status</field>
+            <field name="arch" type="xml">
+                <tree string="Etat de la facturation projet" editable="top">
+                    <field name="name"/>
+                </tree>
+            </field>
+        </record> 
+
+        <record id="action_view_res_partner_project_invoicing_status_tree" model="ir.actions.act_window">
+            <field name="name">Etat de la facturation projet</field>
+            <field name="res_model">res.partner.project.invoicing.status</field>
+            <field name="domain">[('ur_id', '=', ur_id)]</field>
+            <field name="view_mode">tree</field>
+            <field name="help">Affiche et gère les états de facturation projet</field>
+        </record>
+
+        <menuitem id="menu_res_partner_project_invoicing_status"
+            parent="cgscop_partner.menu_scop"
+            action="action_view_res_partner_project_invoicing_status_tree"
+            groups="group_cg_administrator"
+            sequence="17"/>
+
+
         <record id="view_partner_add_fse_form" model="ir.ui.view">
             <field name="name">partner.fse.form</field>
             <field name="model">res.partner</field>