[merge] MR Hervé : 12-RV-Statut-facturation-idf - Ajout du suivi de facturation projet (idf)

__manifest__.py

@@ -16,5 +16,6 @@
         "views/assets.xml",
         "views/res_partner.xml",
         "views/res_partner_federation.xml",
+        "views/res_partner_project_invoicing_status.xml",
     ]
 }

models/__init__.py

@@ -3,3 +3,4 @@
 
 from . import res_partner
 from . import res_partner_federation
+from . import res_partner_project_invoicing_status
\ No newline at end of file

models/res_partner.py

@@ -55,6 +55,25 @@ class ScopPartner(models.Model):
     recipient_file_fse = fields.Many2one(
         '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")
+
+    # ------------------------------------------------------
+    # Compute function
+    # ------------------------------------------------------
+    @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)
 
     # ------------------------------------------------------
     # Onchange function

models/res_partner_project_invoicing_status.py

+# © 2019 Le Filament (<http://www.le-filament.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models, api
+
+
+class ResPartnerProjectInvoicingStatus(models.Model):
+    _name = "res.partner.project.invoicing.status"
+    _description = "Etat de la facturation projet"
+    _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

@@ -3,3 +3,5 @@ access_res_partner_prescriber_canal,access_res_partner_prescriber_canal,model_re
 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_federation,access_res_partner_federation,model_res_partner_federation,base.group_user,1,0,0,0
 admin_res_partner_federation,admin_res_partner_federation,model_res_partner_federation,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': ['|', ('is_cooperative', '!=', True), ('project_status','=','6_suivi')]}">
+                        <field name="project_invoicing_status_nb" invisible="1"/>
                         <group col="3">
                             <group string="Général">
                                 <field name="project_number"/>
@@ -53,6 +54,7 @@
                                 <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')]}"/>
@@ -77,6 +79,7 @@
                 </page>
                 <page name='scop_staff' position="after">
                     <page name="adhesion_processus2" string="Processus d'Adhésion" attrs="{'invisible': ['|', ('is_cooperative', '!=', True), ('project_status','!=','6_suivi')]}">
+                        <field name="project_invoicing_status_nb" invisible="1"/>
                         <group col="3">
                             <group string="Général">
                                 <field name="project_number"/>
@@ -94,6 +97,7 @@
                                 <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"/>

views/res_partner_project_invoicing_status.xml

+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        
+        <!-- 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="cgscop_partner.group_cg_administrator"
+            sequence="17"/>
+
+    
+    </data>
+</odoo>
\ No newline at end of file