Skip to content
Extraits de code Groupes Projets
Valider 797e2e71 rédigé par Juliana's avatar Juliana
Parcourir les fichiers

[ADD]Add generation expense justif zip

parent c10572e2
Aucune branche associée trouvée
Aucune étiquette associée trouvée
Aucune requête de fusion associée trouvée
......@@ -221,3 +221,52 @@ class AdefpatProjectJustifZip(models.TransientModel):
)
except Exception as e:
raise UserError(json.loads(e.details).get('message'))
@api.multi
def build_expense_zip(self):
user_ids = self.env["res.users"].search([("active", "=", True)])
compteur = 0
json_file = []
for user in user_ids:
if user.has_group('base.group_user'):
compteur += 1
json_file.append({
"id": "1" + str(compteur),
"name": user.name,
"description": user.name,
"search": {
"language": "fts-alfresco",
"query": "PATH:'/app:company_home/st:sites/cm:odoo/cm:documentLibrary/cm:Justificatifs//* AND =adefpat:justificatifUtilisateurs:'"+ user.login +"' AND (+adefpat:justificatifDate:['" + str(
self.period_start) + "' TO '" + str(
self.period_end) + "'])",
}
})
virtual_json = {
"name": "Justificatifs Frais",
"nodes": [{
"id": "1",
"name": "Justificatifs Frais",
"description": "Justificatifs Frais",
"nodes": json_file,
}]
}
js = json.dumps(virtual_json, indent=4)
prop = {
'cmis:secondaryObjectTypeIds': ['P:adefpat:justificatif'],
}
# 'adefpat:financementConvention': str(self.type_convention_id.name),
backend = self.env['cmis.backend'].search([], limit=1)
json_file_cmis = self.env.user.company_id.proof_justif_cmis
repo = backend.get_cmis_repository().getObject(json_file_cmis)
try:
file = repo.createDocument(
name="justifs_frais_" + str(date.today()) + ".json",
properties=prop,
contentFile=js,
contentType="application/json"
)
except Exception as e:
raise UserError(json.loads(e.details).get('message'))
\ No newline at end of file
......@@ -21,6 +21,12 @@
string="Justifs par dossier"
type="object"
/>
<button
class="btn btn-sm btn-primary"
name="build_expense_zip"
string="Justifs Frais"
type="object"
/>
<button
class="btn btn-sm btn-primary"
name="build_facture_fournisseur"
......
0% Chargement en cours ou .
You are about to add 0 people to the discussion. Proceed with caution.
Veuillez vous inscrire ou vous pour commenter