[ADD] p13n_cmr: sipreco_subsidies

public_budget/__manifest__.py

@@ -1,7 +1,7 @@
 {
     'name': 'Public Budget',
     'license': 'AGPL-3',
-    'version': "15.0.1.12.0",
+    'version': "15.0.1.13.0",
     'author': 'ADHOC SA,Odoo Community Association (OCA)',
     'website': 'www.adhoc.com.ar',
     'category': 'Accounting & Finance',

public_budget/models/expedient.py

@@ -263,10 +263,10 @@ def _compute_year(self):
     @api.depends('supplier_ids', 'description')
     def _compute_cover(self):
         for rec in self:
-            supplier_names = [x.name for x in rec.supplier_ids]
+            # supplier_names = [x.name for x in rec.supplier_ids]
             cover = rec.description
-            if supplier_names:
-                cover += ' - ' + ', '.join(supplier_names)
+            # if supplier_names:
+            #     cover += ' - ' + ', '.join(supplier_names)
             rec.cover = cover
 
     def action_cancel_open(self):

public_budget/security/ir.model.access.csv

@@ -101,6 +101,7 @@ access_public_budget_advance_request_analysis_secretaria_dir,access_public_budge
 access_public_budget_expedient_portal_expedient,public_budget_expedient.portal_expedient,model_public_budget_expedient,group_portal_expedient,1,1,1,1
 access_public_budget_location_portal_expedient,public_budget_location.portal_expedient,model_public_budget_location,group_portal_expedient,1,0,0,0
 access_public_budget_location_portal_asset,public_budget_location.portal_asset,model_public_budget_location,group_portal_asset,1,0,0,0
+access_public_budget_location_portal_subsidy,public_budget_location.portal_asset,model_public_budget_location,group_portal_subsidy,0,0,0,0
 access_public_budget_remit_portal_expedient,public_budget_remit.portal_expedient,model_public_budget_remit,group_portal_expedient,1,1,1,1
 access_account_payment_group_secretaria_usuario,access_account_payment_group_secretaria_usuario,account_payment_group.model_account_payment_group,group_secretary_usuario,1,1,1,0
 access_account_payment_group_habilitacion_usuario,access_account_payment_group_habilitacion_usuario,account_payment_group.model_account_payment_group,group_habilitacion_usuario,1,1,1,0

public_budget/security/public_budget_group.xml

@@ -47,6 +47,13 @@
         <field name="category_id" ref="category_public_budget_portal"/>
     </record>
 
+    <record id="group_portal_subsidy" model="res.groups">
+        <field name="name">Portal - Subsidios</field>
+        <field name="share" eval="True"/>
+        <field name="implied_ids" eval="[(6, 0, [ref('base.group_portal')])]"/>
+        <field name="category_id" ref="category_public_budget_portal"/>
+    </record>
+
     <record model="ir.module.category" id="category_secretaria">
         <field name="name">Secretaria</field>
         <field name="description">Secretaria</field>

public_budget/views/expedient_views.xml

@@ -74,7 +74,7 @@
                             <field name="final_location" states="closed,annulled"/>
                             <field name="pages"/>
                             <field name="parliamentary_expedient"/>
-                            <field name="subsidy_expedient"/>
+                            <field name="subsidy_expedient" invisible="1"/>
                             <field name="subsidy_recipient_doc" attrs="{'invisible': [('subsidy_expedient', '!=', True)]}" />
                             <field name="subsidy_amount" attrs="{'invisible': [('subsidy_expedient', '!=', True)]}" />
                             <field name="subsidy_approved" attrs="{'invisible': [('subsidy_expedient', '!=', True)]}" />

sipreco_subsidy_management/__init__.py

@@ -1 +1,2 @@
 from . import models
+from . import wizards

sipreco_subsidy_management/__manifest__.py

@@ -1,6 +1,6 @@
 {
     'name': 'Public Budget Subsidy Management',
-    'version': "15.0.1.0.0",
+    'version': "15.0.1.1.0",
     'author': 'ADHOC SA,Odoo Community Association (OCA)',
     'website': 'www.adhoc.com.ar',
     'category': 'Accounting & Finance',
@@ -12,22 +12,30 @@
         'reports/subsidy_form_report.xml',
         'reports/subsidy_report.xml',
         'reports/subsidy_report_resolution.xml',
+        'reports/report_ticket_template.xml',
         'views/subsidy_views.xml',
+        'views/subsidy_ticket_views.xml',
         'views/transaction_type_views.xml',
         'views/subsidy_approval_arrangement_views.xml',
         'views/subsidy_note_type_views.xml',
         'views/subsidy_resolution_views.xml',
+        'views/subsidy_ticket_director_views.xml',
         'security/ir.model.access.csv',
         'data/sequence_data.xml',
         'data/subsidy_note_type_data.xml',
         'data/cron.xml',
+        'data/ir_actions_server_data.xml',
+        'wizards/create_expedients_wizard_views.xml',
+        'views/expedient_views.xml'
     ],
     'demo': [
         'demo/public_budget.transaction_type.csv',
         'demo/subsidy_demo.xml',
+        'demo/helpdesk_demo.xml',
     ],
     'depends': [
         'public_budget',
+        'helpdesk'
     ],
     'installable': True,
 }

sipreco_subsidy_management/data/ir_actions_server_data.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Generar expédientes -->
+    <record model="ir.actions.server" id="action_generate_expedient">
+        <field name="name">Generar Tramite Administrativo</field>
+        <field name="model_id" ref="helpdesk.model_helpdesk_ticket"/>
+        <field name="binding_model_id" ref="helpdesk.model_helpdesk_ticket"/>
+        <field name="state">code</field>
+        <field name="code">
+action = env["ir.actions.act_window"]._for_xml_id('sipreco_subsidy_management.action_create_expedients_wizard')
+helpdesk_tickets = records.filtered(lambda x: x.stage_id.name in ['Ticket',  'Aprobado'])
+action['context'] = {'active_ids': helpdesk_tickets.ids}
+        </field>
+    </record>
+
+</odoo>

sipreco_subsidy_management/demo/helpdesk_demo.xml

@@ -0,0 +1,120 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="helpdesk.helpdesk_ticket_1" model="helpdesk.ticket">
+        <field name="dni">11111111</field>
+        <field name="cbu">1111122222333334444455</field>
+        <field name="amount">1000.0</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_2" model="helpdesk.ticket">
+        <field name="dni">22222222</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_3" model="helpdesk.ticket">
+        <field name="dni">33333333</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_4" model="helpdesk.ticket">
+        <field name="dni">44444444</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_5" model="helpdesk.ticket">
+        <field name="dni">55555555</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_6" model="helpdesk.ticket">
+        <field name="dni">66666666</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_7" model="helpdesk.ticket">
+        <field name="dni">77777777</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_8" model="helpdesk.ticket">
+        <field name="dni">88888888</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_9" model="helpdesk.ticket">
+        <field name="dni">12345678</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_10" model="helpdesk.ticket">
+      <field name="dni">11223344</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_11" model="helpdesk.ticket">
+        <field name="dni">11112222</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_12" model="helpdesk.ticket">
+        <field name="dni">33334444</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_13" model="helpdesk.ticket">
+        <field name="dni">55556666</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_14" model="helpdesk.ticket">
+        <field name="dni">77778888</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_15" model="helpdesk.ticket">
+        <field name="dni">21436587</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_16" model="helpdesk.ticket">
+        <field name="dni">36925814</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_17" model="helpdesk.ticket">
+        <field name="dni">55882266</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_18" model="helpdesk.ticket">
+        <field name="dni">77456258</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_19" model="helpdesk.ticket">
+        <field name="dni">98965521</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_20" model="helpdesk.ticket">
+        <field name="dni">43461231</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_21" model="helpdesk.ticket">
+        <field name="dni">76334211</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_22" model="helpdesk.ticket">
+        <field name="dni">98997677</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+    <record id="helpdesk.helpdesk_ticket_23" model="helpdesk.ticket">
+        <field name="dni">34333233</field>
+        <field name="amount">1000.0</field>
+        <field name="cbu">1111122222333334444455</field>
+    </record>
+
+</odoo>

sipreco_subsidy_management/models/__init__.py

@@ -5,4 +5,6 @@
 from . import subsidy_note_type
 from . import subsidy_resolution
 from . import subsidy_resolution_line
+from . import subsidy_ticket
 from . import transaction_type
+from . import expedient

sipreco_subsidy_management/models/expedient.py

@@ -0,0 +1,18 @@
+from odoo import models, fields
+
+
+class PublicBudgetExpedient(models.Model):
+
+    _inherit = 'public_budget.expedient'
+
+    purchase_order_ids = fields.One2many(
+        'helpdesk.ticket',
+        'expedient_id',
+    )
+
+    def action_open_subsidy_ticket(self):
+        action = self.env["ir.actions.actions"]._for_xml_id("helpdesk.helpdesk_ticket_action_main_tree")
+        action['context'] = {}
+        all_child = self.with_context(active_test=False).search([('id', 'child_of', self.ids)])
+        action['domain'] = [('expedient_id', 'in', self.ids)]
+        return action

sipreco_subsidy_management/models/subsidy_ticket.py

@@ -0,0 +1,88 @@
+from odoo import fields, models, api, _
+import odoo.http as http
+from odoo.exceptions import ValidationError
+import stdnum
+
+class PublicBudgetSubsidyTicket(models.Model):
+
+    _inherit = 'helpdesk.ticket'
+
+    dni = fields.Char(
+        size=8,
+        string="DNI",
+        required=True,
+    )
+    currency_id = fields.Many2one(
+        'res.currency',
+        related='company_id.currency_id',
+        readonly=True,
+    )
+    amount = fields.Monetary(
+        required=True,
+        currency_field='currency_id',
+    )
+    cbu = fields.Char(
+        size=22,
+        string="CBU",
+        required=True,
+    )
+    photo_dni = fields.Binary(
+        string="Foto DNI",
+        store=True,
+    )
+    expedient_id = fields.Many2one(
+        "public_budget.expedient",
+        string="Tramite Administrativo",
+        copy=False,
+        readonly=True,
+    )
+    issue_date = fields.Datetime(
+        compute='_compute_issue_date',
+        string="Fecha del TA",
+        copy=False,
+        readonly=True,
+    )
+    responsible_user = fields.Many2one(
+        'res.users',
+        string="Usuario Responsable",
+        readonly=True,
+    )
+    resolution_number = fields.Char(
+        string="Número de Resolución",
+    )
+    resolution_date = fields.Date(
+        string="Fecha de Resolución",
+    )
+
+    @api.constrains('cbu')
+    def _check_cbu_length(self):
+        for partner in self:
+            if partner.cbu and len(partner.cbu) != 22:
+                raise ValidationError("El CBU debe tener 22 caracteres.")
+
+    @api.constrains('dni')
+    def _check_dni_length(self):
+        for partner in self:
+            if partner.dni and len(partner.dni) != 8:
+                raise ValidationError("El DNI debe tener 8 caracteres.")
+
+    @api.model
+    def create(self, values):
+        ticket = super(PublicBudgetSubsidyTicket, self).create(values)
+
+        user = http.request.env.user
+        if user:
+            ticket.responsible_user = user
+        if ticket.dni and ticket.partner_id:
+            partner = ticket.partner_id
+            dni_identification_type = self.env['l10n_latam.identification.type'].search([('name', '=', 'DNI')], limit=1)
+            if dni_identification_type:
+                partner.l10n_latam_identification_type_id = dni_identification_type.id
+            partner.vat = ticket.dni
+        return ticket
+
+    def _compute_issue_date(self):
+        if self.expedient_id:
+            self.issue_date = self.expedient_id.issue_date
+        else:
+            self.issue_date = False

sipreco_subsidy_management/reports/report_ticket_template.xml

@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+    <!-- Printed Invoice -->
+    <record id="action_aeroo_subsidy_tickets_resolution_report" model="ir.actions.report">
+        <field name="name">Reporte Tabla Resoluciones de Subsidios</field>
+        <field name="model">helpdesk.ticket</field>
+        <field name="report_name">subsidy_tickets_resolution_report</field>
+        <field name="report_type">aeroo</field>
+        <field name="in_format">oo-ods</field>
+        <field name="report_file">sipreco_subsidy_management/reports/report_subsidy_tickets_resolution.ods</field>
+        <field name="tml_source">file</field>
+        <field name="out_format" ref="report_aeroo.report_mimetypes_xls_odt"/>
+        <field name="styles_mode">specified</field>
+        <field name="stylesheet_id" ref="public_budget.sipreco_stylesheet"/>
+        <field name="binding_model_id" ref="model_helpdesk_ticket"/>
+        <field name="binding_type">report</field>
+    </record>
+
+    <record id="action_aeroo_subsidy_tickets_resolution_INSTIT" model="ir.actions.report">
+        <field name="name">Resolucion INSTIT</field>
+        <field name="model">helpdesk.ticket</field>
+        <field name="report_name">subsidy_tickets_resolution_INSTIT</field>
+        <field name="report_type">aeroo</field>
+        <field name="in_format">oo-odt</field>
+        <field name="report_file">sipreco_subsidy_management/reports/subsidy_tickets_resolution_INSTIT.odt</field>
+        <field name="tml_source">file</field>
+        <field name="out_format" ref="report_aeroo.report_mimetypes_doc_odt"/>
+        <field name="styles_mode">specified</field>
+        <field name="stylesheet_id" ref="public_budget.sipreco_stylesheet"/>
+        <field name="binding_model_id" ref="model_helpdesk_ticket"/>
+        <field name="binding_type">report</field>
+    </record>
+
+    <record id="action_aeroo_subsidy_tickets_resolution_COMUN_report" model="ir.actions.report">
+        <field name="name">Resolucion COMUN</field>
+        <field name="model">helpdesk.ticket</field>
+        <field name="report_name">subsidy_tickets_resolution_report_COMUN</field>
+        <field name="report_type">aeroo</field>
+        <field name="in_format">oo-odt</field>
+        <field name="report_file">sipreco_subsidy_management/reports/subsidy_tickets_resolution_COMUN.odt</field>
+        <field name="tml_source">file</field>
+        <field name="out_format" ref="report_aeroo.report_mimetypes_doc_odt"/>
+        <field name="styles_mode">specified</field>
+        <field name="stylesheet_id" ref="public_budget.sipreco_stylesheet"/>
+        <field name="binding_model_id" ref="model_helpdesk_ticket"/>
+        <field name="binding_type">report</field>
+    </record>
+</odoo>