From d4c2a67ea2d346527a9eca93fb5e6fce0eace5e6 Mon Sep 17 00:00:00 2001
From: hsilvant <hsilvant@scop.coop>
Date: Tue, 24 Nov 2020 17:55:57 +0100
Subject: [PATCH] Ajout du suivi de facturation projet (idf)
---
models/res_partner.py | 38 ++++++++++++++++++++++++++++++++++++
security/ir.model.access.csv | 2 ++
views/res_partner.xml | 31 +++++++++++++++++++++++++++++
3 files changed, 71 insertions(+)
diff --git a/models/res_partner.py b/models/res_partner.py
index 9cad95f..41fd05b 100644
--- a/models/res_partner.py
+++ b/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)
+
diff --git a/security/ir.model.access.csv b/security/ir.model.access.csv
index fef53f7..39e8f6f 100644
--- a/security/ir.model.access.csv
+++ b/security/ir.model.access.csv
@@ -1,3 +1,5 @@
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
diff --git a/views/res_partner.xml b/views/res_partner.xml
index e9ed81b..e5c848b 100644
--- a/views/res_partner.xml
+++ b/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>
--
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