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kyb_gestion_tributaria
Commit 80321157 by Pedro Guerrero
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Proyecto Base kyb_gestion_tributaria

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Showing with 1466 additions and 0 deletions
.gitignore 0 → 100755
!.gitignore
*.pyc
README.md 0 → 100755
# Sistema de Recaudación FIDETEL
kyb_portal_web/.idea/.name 0 → 100755
css_replace
\ No newline at end of file
kyb_portal_web/.idea/css_replace.iml 0 → 100755
<?xml version="1.0" encoding="UTF-8"?>
<module type="PYTHON_MODULE" version="4">
<component name="NewModuleRootManager">
<content url="file://$MODULE_DIR$" />
<orderEntry type="inheritedJdk" />
<orderEntry type="sourceFolder" forTests="false" />
</component>
<component name="TestRunnerService">
<option name="PROJECT_TEST_RUNNER" value="Unittests" />
</component>
</module>
\ No newline at end of file
kyb_portal_web/.idea/encodings.xml 0 → 100755
<?xml version="1.0" encoding="UTF-8"?>
<project version="4">
<component name="Encoding">
<file url="PROJECT" charset="UTF-8" />
</component>
</project>
\ No newline at end of file
kyb_portal_web/.idea/misc.xml 0 → 100755
<?xml version="1.0" encoding="UTF-8"?>
<project version="4">
<component name="ProjectLevelVcsManager" settingsEditedManually="false">
<OptionsSetting value="true" id="Add" />
<OptionsSetting value="true" id="Remove" />
<OptionsSetting value="true" id="Checkout" />
<OptionsSetting value="true" id="Update" />
<OptionsSetting value="true" id="Status" />
<OptionsSetting value="true" id="Edit" />
<ConfirmationsSetting value="0" id="Add" />
<ConfirmationsSetting value="0" id="Remove" />
</component>
<component name="ProjectRootManager" version="2" project-jdk-name="Python 2.7.6 (/usr/bin/python2.7)" project-jdk-type="Python SDK" />
</project>
\ No newline at end of file
kyb_portal_web/.idea/modules.xml 0 → 100755
<?xml version="1.0" encoding="UTF-8"?>
<project version="4">
<component name="ProjectModuleManager">
<modules>
<module fileurl="file://$USER_HOME$/Descargas/css_replace/.idea/css_replace.iml" filepath="$USER_HOME$/Descargas/css_replace/.idea/css_replace.iml" />
</modules>
</component>
</project>
\ No newline at end of file
kyb_portal_web/.idea/vcs.xml 0 → 100755
<?xml version="1.0" encoding="UTF-8"?>
<project version="4">
<component name="VcsDirectoryMappings">
<mapping directory="$PROJECT_DIR$" vcs="Git" />
</component>
</project>
\ No newline at end of file
kyb_portal_web/__init__.py 0 → 100755
# -*- encoding: utf-8 -*-
##############################################################################
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as published
# by the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see http://www.gnu.org/licenses/.
#
##############################################################################
from . import models, controllers
\ No newline at end of file
kyb_portal_web/__manifest__.py 0 → 100755
# -*- encoding: utf-8 -*-
##############################################################################
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as published
# by the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see http://www.gnu.org/licenses/.
#
##############################################################################
{
'name': "kyb Portal Web",
'description': " Modulo de Gestión de Portal Web",
'author': "Koyobo",
"website": "",
'category': '',
'version': '1.0',
'depends': ['base','website', 'auth_signup', 'website_form'],
'data': [
'custom_css_loader.xml',
'views/sgt_portal_web.xml',
'custom_css_loader.xml',
'views/sgt_website_templates.xml'
],
'demo': [
'demo/demo.xml',
],
'installable': True,
}
kyb_portal_web/controllers/__init__.py 0 → 100755
# -*- coding: utf-8 -*-
from . import main
kyb_portal_web/custom_css_loader.xml 0 → 100755
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="css_replace" name="css_replace assets" inherit_id="web.assets_common">
<xpath expr="." position="inside"><!-- expr="link[last()]"=> va a buscar el ultimo -->
<link rel="stylesheet" href="/kyb_portal_web/static/src/css/custom_css.css"/>
<link rel="stylesheet" href="/kyb_portal_web/static/src/less/custom_less.less"/>
<script type="text/javascript" src="/kyb_portal_web/static/src/js/custom_js.js"></script>
</xpath>
</template>
</data>
</openerp>
\ No newline at end of file
kyb_portal_web/models/__init__.py 0 → 100755
# -*- coding: utf-8 -*-
from . import portal_web
kyb_portal_web/models/portal_web.py 0 → 100755
# -*- coding: utf-8 -*-
from odoo import models, fields, api
from odoo.exceptions import ValidationError
import re
class res_users(models.Model):
_inherit = 'res.users'
login = fields.Char(required=True, help="Used to log into the system")
@api.constrains('login')
def formato_login(self):
# Validar que el login tenga un arroba
if self.login:
if not re.match('^[(a-z0-9\_\-\.)]+@[(a-z0-9\_\-\.)]+\.[(a-z)]{2,15}$', self.login.lower()):
raise ValidationError(('Formato de login invalido \n %s \n La forma correcta es: ejemplo@dominio.com' % (self.login).encode('utf-8')))
kyb_portal_web/static/Homepage 0 → 100755
<section id="fondito">
<div id=" myCarousel1568397592930" class="container carousel slide s_banner" data-interval="5000" style="left: 13%; top:18%; height: 600px;z-index: 100; position: absolute;">
<ol class="carousel-indicators">
<li data-target="#myCarousel1568397592930" data-slide-to="0" class="active"/>
<li data-target="#myCarousel1568397592930" data-slide-to="1"/>
<li data-target="#myCarousel1568397592930" data-slide-to="2"/>
</ol>
<div class="carousel-inner">
<div class="item bg-alpha o_bg_img_opt_custom oe_img_bg oe_custom_bg active" style="background-size: 100% 100%; background-position: 0% 0%; background-image: url(&quot;/web/image/341/1.png&quot;);">
<div class="container"><div class="row content"/>in
</div>
</div>
<div class="item bg-alpha o_bg_img_opt_custom oe_img_bg oe_custom_bg" style="background-size: 100% 100%; background-position: 0% 0%; background-image: url(&quot;/web/image/339/objetivo_fidetel.jpg&quot;);">
<div class="container">
<div class="row content"/>
</div>
</div>
<div class="item bg-alpha o_bg_img_opt_custom oe_img_bg oe_custom_bg" style="background-size: 100% 100%; background-position: 0% 0%; background-image: url(&quot;/web/image/340/6922.png&quot;);">
<div class="container">
<div class="row content"/>
</div>
</div>
</div>
<div class="carousel-control left" data-target="#myCarousel1568397592930" data-slide="prev" style="width: 10%" data-cke-saved-href="#myCarousel1568397592930">
<i class="fa fa-chevron-left" data-original-title="" title=""/>
</div>
<div class="carousel-control right" data-target="#myCarousel1568397592930" data-slide="next" style="width: 10%" data-cke-saved-href="#myCarousel1568397592930">
<i class="fa fa-chevron-right" data-original-title="" title=""/>
</div>
</div>
</section>
<section class="s_text_image bg-alpha" style="background-attachment: fixed;background:linear-gradient(180deg, rgba(0,0,0,0.5), rgba(0,0,0,0.5)); padding-top:30%;">
<div class="container">
<div class="row" ><!-- style="padding-top: 30%;" -->
<div class="col-md-6 ">
<h3 style="text-align: right;">
<b>
<font class="text-white" style="font-size: 48px;">FIDITEL</font>
</b>
</h3>
<p style="text-align: right;">
<font style="font-size: 18px;">Financia proyectos de Investigación y favorece en el desarrollo en el area de Telecomunicaciones.</font>
</p>
</div>
<div class="col-md-6 ">
<img class="img img-responsive pull-left mb16" src="http://k31.kn3.net/taringa/0/C/1/2/0/0/KonahsFvZ/F6D.jpg" alt="Texto de Odoo y bloque de imagen" data-original-title="" title=""/>
</div>
</div>
</div>
</section>
<section class="s_image_text bg-alpha" style="background-attachment: fixed;background:linear-gradient(180deg, rgba(0,0,0,0.5), rgba(0,0,0,0.5));">
<div class="container">
<div class="row">
<div class="col-md-6 ">
<img class="img img-responsive center-block mb16" src="http://k31.kn3.net/taringa/0/C/1/2/0/0/KonahsFvZ/F6D.jpg" alt="Imagen de Odoo y bloque de texto"/>
</div>
<div class="col-md-6 mt64 mb32">
<h3>
<font style="font-size: 48px;">PROMUEVE</font>
</h3>
<p>
<font style="font-size: 24px;">&amp;nbsp;</font>
<font style="font-size: 18px;">La formación, Innovación, Evolución y el Intercambio de saberes para el beneficio del Pais.&amp;nbsp;&amp;nbsp;</font>
</p>
</div>
</div>
</div>
</section>
<section class="s_text_image bg-alpha" style="background-attachment: fixed;background:linear-gradient(180deg, rgba(0,0,0,0.5), rgba(0,0,0,0.5));">
<div class="container">
<div class="row">
<div class="col-md-6 mt64 mb32">
<h3 style="text-align: right;">
<font style="font-size: 48px;">GARANTIZA</font>
</h3>
<p style="text-align: right;">
<font style="font-size: 18px;">Los recursos necesarios para el correcto desenvolvimiento de los proyectos financiados.</font>
</p>
<p style="text-align: right;">&amp;nbsp;</p>
</div>
<div class="col-md-6 mt32 mb32">
<img class="img img-responsive pull-left mb16" src="http://k31.kn3.net/taringa/0/C/1/2/0/0/KonahsFvZ/F6D.jpg" alt="Texto de Odoo y bloque de imagen" data-original-title="" title=""/>
</div>
</div>
</div>
</section>
<section class="s_comparisons mb0 mt0 bg-info oe_img_bg" style="background-size: cover; background-position: 0% 0%; background-attachment: fixed; background-image: url(&quot;/web/image/website.s_background_image_06&quot;);">
<div class="container" style="">
<h2 class="text-center" style="color: black;">
<font class="text-white" style="">Sistema de Recaudacion</font>
</h2>
<div class="row" style="">
<div class="col-xs-12 col-md-4" style="color: black;">
<div class="panel panel-primary">
<div class="panel-body text-center " style="background:linear-gradient(180deg, rgba(0,0,0,0.7), rgba(0,0,0,0.7)), url(https://k60.kn3.net/taringa/2/3/D/E/D/B/Ximelove/142.jpg);">
<span style=" padding: 30px; color:white; font-size: 50px;" class="glyphicon glyphicon-user"/>
<h3>
<font class="text-white" style="">Sistema de Recaudacion</font>
</h3>
<p>
<font class="text-white">● Datos Básicos</font>
<br/>
<font class="text-white">● Domicilio Fiscal</font>
<br/>
<font class="text-white">● Registro Mercantil</font>
<br/>
<font class="text-white">● Representante Legal</font>
<br/>
<font class="text-white">● Contacto Enlace</font>
<br/>
</p>
</div>
</div>
</div>
<div class="col-md-4 col-xs-12 mb32 mt0" style="color: black;">
<div class="panel panel-primary">
<div class="panel-body text-center" style="background:linear-gradient(180deg, rgba(0,0,0,0.7), rgba(0,0,0,0.7)), url(https://k60.kn3.net/taringa/2/3/D/E/D/B/Ximelove/142.jpg);">
<span style=" padding: 25px; color:white; font-size: 50px;" class="glyphicon glyphicon-book"/>
<h3>
<font class="text-white" style="">Declarar</font>
</h3>
<p style="text-align: justify; ">
<font class="text-white" style="">&amp;nbsp;Indique los ingresos brutos mensuales correspondientes al trimestre anterior, la suma de estos ingresos se tomará como base para hacer el cálculo del aporte, que se obtiene del 0,5% según el articulo 151 de la Ley Orgánica de Telecomunicaciones. Con el cálculo del aporte usted deberá hacer la declaración formal.</font>
</p>
</div>
</div>
</div>
<div class="col-md-4 col-xs-12" style="">
<div class="panel panel-primary" style="">
<div class="panel-body text-center" style="background:linear-gradient(180deg, rgba(0,0,0,0.7), rgba(0,0,0,0.7)), url(https://k60.kn3.net/taringa/2/3/D/E/D/B/Ximelove/142.jpg);">
<span style=" padding: 25px; color:white; font-size: 50px;" class="glyphicon glyphicon-phone"/>
<h3>
<font class="text-white" style="">Realizar Pagos</font>
</h3>
<p style="text-align: justify; ">
<font class="text-white" style="">&amp;nbsp;Podra realizar sus pagos a través de la opción Botón de Pago o a través de las taquillas del Banco de Venezuela, realizando un depósito en la cuenta corriente Nº 0102- 0762-21- 0000021872 a nombre del MPPEUT-FIDETEL RIF G-20011296-4 Una vez realizado el deposito deberá notificarlo a través del sistema en el módulo Notificacion de Pagos.</font>
</p>
</div>
</div>
</div>
</div>
</div>
</section>
\ No newline at end of file
kyb_portal_web/static/footer 0 → 100755
<data inherit_id="website.footer_custom" customize_show="True" name="Automatic Footer">
<xpath expr="//div[@id='footer']" position="replace">
<div >
<div class="row">
<div class="col-md-12">
<footer class="footer">
<div class="container">
<div class="row">
<div class="col-md-3 m-b-30">
<div class="footer-title m-t-5 m-b-20 p-b-8">
About us
</div>
<p class="white-text">
El Fondo de Investigación y Desarrollo de las Telecomunicaciones (FIDETEL), garantiza de manera eficiente los recursos para el financiamiento de proyectos de desarrollo e investigación, así como también la formación de Talento Venezolano.
</p>
</div>
<div class="col-md-3 m-b-30">
<div class="footer-title m-t-5 m-b-20 p-b-8">
Nuestros Productos
</div>
<div class="footer-links">
<a href="#">
Cuentas
</a>
<a href="#">
Liquidaciones
</a>
<a href="#">
RUC
</a>
<a href="#">
...
</a>
</div>
</div>
<div class="col-md-3 m-b-30">
<div class="footer-title m-t-5 m-b-20 p-b-8">
Contactanos
</div>
<div class="footer-links">
<a href="#">
0212-5557505
</a>
<a href="#">
EXT 7543, 7964, 7318
</a>
<a href="#">
fidetel@mppeuct.gob.ve
</a>
<a href="#">
RIF N° G-20011296-4
</a>
</div>
</div>
<div class="col-md-3 m-b-30">
<div class="footer-title m-t-5 m-b-20 p-b-8">
Support
</div>
<div class="footer-links">
<a href="#">
Affiliate
</a>
<a href="#">
Login
</a>
<a href="#">
...
</a>
<a href="#">
...
</a>
</div>
<div class="footer-social-links m-t-30">
<li>
<a href="#">
<i class="fa fa-facebook" aria-hidden="true"></i>
</a>
<a href="#">
<i class="fa fa-twitter" aria-hidden="true"></i>
</a>
<a href="#">
<i class="fa fa-linkedin" aria-hidden="true"></i>
</a>
<a href="#">
<i class="fa fa-youtube" aria-hidden="true"></i>
</a>
</li>
</div>
</div>
</div>
</div>
</footer>
</div>
</div>
</div>
</xpath>
</data>
kyb_portal_web/static/mision-vision 0 → 100755
<t t-name="website.mision-y-vision">
<t t-call="website.layout">
<div class="container" style="box-shadow: 0px 0px 20px 17px rgba(0,0,0,0.75); margin-top: 50px; margin-bottom: 50px;">
<div id="wrap" class="oe_structure oe_empty">
<section class="s_comparisons">
<div class="container">
<h2 class="text-center">Nosotros</h2>
<div class="row">
<div class="col-md-4 col-xs-12" style="width: 30%">
<div class="panel panel-primary" style="background:linear-gradient(180deg, rgba(0,0,0,0.5), rgba(0,0,0,0.5));">
<div class="panel-heading text-center">
<h3 style="margin: 0">Visión</h3>
</div>
<div class="panel-body text-center text-muted">
<h3 style="text-align: justify; margin: 0px;">
<font style="font-size: 18px;" class="text-white">En concordancia con el Sistema Nacional de Ciencia, Tecnología e Innovación y bajo la tutela del Ministerio de Ciencia y Tecnología, desarrollar estrategias, políticas, planes, programas y normas que apoyen la inversión y el financiamiento en la Investigación, el Desarrollo y la Consolidación del sector de las Telecomunicaciones.</font>
</h3>
</div>
</div>
</div>
<div class="col-md-4 col-xs-12" style="width: 40%;">
<div class="panel panel-primary" style="background:linear-gradient(180deg, rgba(0,0,0,0.5), rgba(0,0,0,0.5));">
<div class="panel-heading text-center">
<h3 style="margin: 0">FIDETEL</h3>
</div>
<div class="panel-body text-center text-muted">
<h3 style="text-align: justify; margin: 0px;">
<font style="font-size: 18px;" class="text-white">Creado a través de la Ley Orgánica de Telecomunicaciones, publicada en la Gaceta Oficial N°36970 del 12 de junio del 2000, el Fondo de Investigación y Desarrollo de las Telecomunicaciones (FIDETEL), el cual tendrá carácter de patrimonio separado, dependiente del Ministerio de Ciencia y Tecnología, cuyo objetivo primordial es coordinar, impulsar y facilitar el fortalecimiento de la investigación y el desarrollo de las telecomunicaciones, garantizando además que todos los esfuerzos estén orientados a generar impacto positivo en los beneficiarios.</font>
<br/>
</h3>
</div>
</div>
</div>
<div class="col-md-4 col-xs-12" style="width: 30%">
<div class="panel panel-primary" style="background:linear-gradient(180deg, rgba(0,0,0,0.5), rgba(0,0,0,0.5));">
<div class="panel-heading text-center">
<h3 style="margin: 0">Misión</h3>
</div>
<div class="panel-body text-center text-muted">
<h3 style="text-align: justify; margin: 0px;">
<font style="font-size: 18px;" class="text-white">Ser el instrumento que permita garantizar el fortalecimiento de la investigación y el desarrollo de las telecomunicaciones en Venezuela, orientando todos los esfuerzos a generar impacto positivo en los diferentes sectores de la sociedad.</font>
<br/>
</h3>
</div>
</div>
</div>
</div>
</div>
</section>
</div>
</div>
</t>
</t>
kyb_portal_web/static/src/css/custom_css.css 0 → 100755
main {
background:linear-gradient(180deg, rgba(0,0,0,0.2), rgba(0,0,0,0.2)), url(img_fidetel/fondo.png);
background-repeat: no-repeat;
background-attachment: fixed;
}
img#fondo {
width: 100%;
background-size: cover;
}
@media (max-width: 400px) {
img#fondo{
height: 400px;
}
}
div.o_my_details {
color: white !important;
}
.sheet_silver_o { /* Este codigo es la hoja que contine a los formularios */
max-width: 1500px;
background-color: silver;
opacity: .8;
padding: 10px;
/*padding-bottom: 18px;*/
margin: 5% 5%;
border-radius: 10px;
}
.tp_contri{
padding: 10px;
margin: 5% 5%;
background-color: silver;
opacity: .8;
border-radius: 10px;
display: flex;
align-items: center;
justify-content: center;
}
.oe_login_form{
max-width: 650px !important;
}
#modal_id {
background-color: silver !important;
opacity: .8;
padding: 0 18px;
border-radius: 10px;
margin-bottom: 50px;
}
.form-group {
margin-top: 25px;
margin-bottom: 25px;
color: black;
}
.form-group input {
height: 42px;
border-radius: 5px;
border: 0;
font-size: 18px;
letter-spacing: 2px;
color: black;
/*padding-left: 54px;*/
}
.form-input button {
width: 40%;
margin: 5px 0 25px;
}
.btn-success {
background-color: #1c6288;
font-size: 19px;
border-radius: 5px;
padding: 7px 14px;
border: 1px solid #daf1ff;
}
.btn-success:hover {
background-color: #13445e;
border: 1px solid #daf1ff;
}
a.btn.btn-link.pull-right,a.btn.btn-link.pull-left, button.btn.btn-primary.pull-left
{
display: none !important;
}
/***********************************************************************/
.footer{
padding: 60px 0;
width: 100%;
background: #1D3877;
color: #fff;
}
.footer-title{
position: relative;
color: #fff;
font-size: 24px;
font-weight: 600;
margin-top: 5px;
margin-bottom: 20px;
border-bottom: 1px solid #4e4e4e;
}
.footer-title:after{
position: absolute;
content: '';
left: 0;
bottom: 0;
width: 30px;
height: 4px;
background: #ff304d;
}
.footer-links a{
padding: 10px 0;
border-bottom: 1px solid #404040;
color: #fff;
display: block;
transition: color 0.5s ease-in-out;
text-decoration:none;
}
.footer-links a:hover{
color: #ff304d;
}
.footer-social-links li{
display: inline-block;
}
.footer-social-links a{
width: 40px;
height: 40px;
font-size: 16px;
float: left;
margin-right: 10px;
padding: 10px;
border: 1px solid #404040;
border-radius: 50px;
text-align: center;
color: #fff;
line-height: 1;
-webkit-transition: background 0.3s ease-in-out;
-moz-transition: background 0.3s ease-in-out;
transition: background 0.3s ease-in-out;
background:#3B008D;
}
.footer-social-links a:hover{
background: #ff304d;
}
\ No newline at end of file
kyb_portal_web/static/src/js/custom_js.js 0 → 100755
odoo.define('kyb_portal_web.tour', function(require) {
"use strict";
var core = require('web.core');
var tour = require('web_tour.tour');
var base = require("web_editor.base");
var _t = core._t;
tour.register('kyb_portal_web_tour', {
url: "/",
wait_for: base.ready(),
}, [tour.STEPS.MENU_MORE, {
trigger: 'a[class=dropdown-toggle]',
content: _t('Ingresar a mi cuenta'),
position: 'bottom',
}]);
});
//----------------------------------------------------
$(document).on('change','.btn-file :file',function(){
var input = $(this);
var numFiles = input.get(0).files ? input.get(0).files.length : 1;
var label = input.val().replace(/\\/g,'/').replace(/.*\//,'');
input.trigger('fileselect',[numFiles,label]);
});
$(document).ready(function(){
$('.btn-file :file').on('fileselect',function(event,numFiles,label){
var input = $(this).parents('.input-group').find(':text');
var log = numFiles > 1 ? numFiles + ' files selected' : label;
if(input.length){ input.val(log); }else{ if (log) alert(log); }
});
});
\ No newline at end of file
kyb_portal_web/static/src/less/custom_less.less 0 → 100644
.carousel, .parallax, .blockquote {
overflow: visible;
}
@media (max-width: 400px) {
section, .parallax, .row, .hr, .blockquote {
height: 75vh !important;
}
}
\ No newline at end of file
kyb_portal_web/views/sgt_website_templates.xml 0 → 100755
<odoo>
<data>
<template id="start_custom" inherit_id="website.homepage">
<xpath expr="//div[@class='oe_structure oe_empty']" position="replace">
<div id="wrap" class="oe_structure oe_empty">
<!-- ******************************************************************************************************************************************* -->
<div>
<img id="fondo" src="kyb_portal_web/static/src/css/img_fidetel/cintillo_fidete.png" />
</div>
<!-- ******************************************************************************************************************************************* -->
</div>
</xpath>
</template>
<template id="footer" inherit_id="website.footer_custom">
<xpath expr="//div[@id='footer']" position="replace">
<div>
<div class="row">
<div class="col-md-12">
<footer class="footer">
<div class="container">
<div class="row">
<div class="col-md-4 m-b-30">
<div class="footer-title m-t-5 m-b-20 p-b-8">
Quiénes Somos
</div>
<p class="white-text text-justify">
El Fondo de Investigación y Desarrollo de las Telecomunicaciones (FIDETEL), garantiza de manera eficiente los recursos para el financiamiento de proyectos de desarrollo e investigación, así como también la formación de Talento Venezolano.
</p>
</div>
<div class="col-md-4 m-b-30">
<div class="footer-title m-t-5 m-b-20 p-b-8">
Contáctanos
</div>
<div class="footer-links">
<a href="#">(0212)555-7656</a>
<a href="#">EXT 7599</a>
<a href="#">fidetel@mppct.gob.ve</a>
<a href="#">RIF G-20011296-4</a>
<a href="#">Av Universidad, esquina el Chorro, Torre Ministerial, Ministerio del Poder Popular para Ciencia y Tecnología, piso 23, Caracas.</a>
</div>
</div>
<div class="col-md-4 m-b-30">
<div class="footer-title m-t-5 m-b-20 p-b-8">
Redes Sociales
</div>
<div class="footer-social-links m-t-30">
<li>
<a href="https://www.facebook.com/Fidetel/">
<i class="fa fa-facebook" aria-hidden="true"></i>
</a>
<a href="https://twitter.com/fidetel_?lang=es">
<i class="fa fa-twitter" aria-hidden="true"></i>
</a>
<a href="https://www.instagram.com/p/BaFKFAfhxL5/">
<i class="fa fa-instagram" aria-hidden="true"></i>
</a>
</li>
</div>
</div>
</div>
</div>
</footer>
</div>
</div>
</div>
</xpath>
</template>
<template id="footer_copyright_hidden" inherit_id="website.layout_footer_copyright">
<xpath expr="//div[@class='pull-right']" position="replace">
<i><p class="pull-right">Creado por Koyobo</p></i>
</xpath>
</template>
<template id="probando" inherit_id="website.submenu">
<xpath expr="//li[1]" position="replace">
</xpath>
</template>
</data>
</odoo>
\ No newline at end of file
kyb_sgt_acceso_portal/__init__.py 0 → 100755
# -*- coding: utf-8 -*-
from . import models, wizard
kyb_sgt_acceso_portal/__manifest__.py 0 → 100755
# -*- coding: utf-8 -*-
{
"name": "Koyobo SGT Acceso a Portal",
"version": "1.0",
"summary": "Gestión de Acceso a Portal",
"description": """
Gestión de Acceso a Portal.
El sistema de gestión de acceso a portal es una aplicación segura y fácil de usar en Odoo,
permité realizar la gestiones de creación de usuarios automaticos y manual, además de
otorgar permisos de accesos.
""",
"author": "Jeikasoft Consultores Tecnólogicos VE",
"category": "SGT",
"website": "",
"images": ['static/description/icon.png'],
"depends": ['base', 'kyb_sgt_ruc', 'portal', 'kyb_sgt_cuentas'],
"data": [
'data/sgt_portal_data.xml',
'views/res_partner_view.xml',
'wizard/portal_wizard_view.xml',
],
"demo": [],
"qweb": [],
"installable": True,
"application": True,
"auto_install": False
}
kyb_sgt_acceso_portal/data/sgt_portal_data.xml 0 → 100755
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="0">
<record id="mail_template_welcome_sgt" model="mail.template">
<field name="name">Portal: nuevo usuario</field>
<field name="model_id" ref="kyb_sgt_acceso_portal.model_portal_wizard_user"/>
<field name="email_to">${object.partner_id.email}</field>
<field name="subject">Credenciales ${user.company_id.name}</field>
<field name="lang">${object.partner_id.lang}</field>
<field name="auto_delete" eval="True"/>
<field name="user_signature" eval="True"/>
<field name="body_html">
<![CDATA[
<p>Estimado/a aportante ${object.user_id.name or ''},</p>
<p>Reciba un cordial saludo, queremos informar que se le ha otorgado el acceso al portal ${user.company_id.name}.</p>
<p>Sus datos de identificación son:</p>
<ul>
<li>R.I.F: ${object.partner_id.display_registro or ''}</li>
<li>Correo Electronico: ${object.user_id.login or ''}</li>
<li>N° de Contribuyente: ${object.partner_id.numero_contribuyente or ''}</li>
</ul>
<p> Establezca su contraseña a través del siguiente enlace:
<div style="text-align: center; margin-top: 16px;">
<a href="${object.user_id.signup_url}" style="padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px">Crear Contraseña</a>
</div>
</p>
<p> Por medio del portal podrá realizar las distintas gestiones correspondiente a ${user.company_id.name}.</p>
<p> ${object.wizard_id.welcome_message or ''} </p>
]]>
</field>
</record>
</data>
</odoo>
\ No newline at end of file
kyb_sgt_acceso_portal/models/__init__.py 0 → 100755
# -*- coding: utf-8 -*-
from . import res_partner
kyb_sgt_acceso_portal/models/res_partner.py 0 → 100755
# -*- coding: utf-8 -*-
from odoo import api, models
class SgtResPartner(models.Model):
_inherit = 'res.partner'
@api.multi
def get_signup_url(self):
self.ensure_one()
return self.partner_id.with_context(signup_valid=True)._get_signup_url_for_action(
action='/mail/view',
model=self._name,
res_id=self.id)[self.partner_id.id]
kyb_sgt_acceso_portal/static/description/Acceso a Portal.svg 0 → 100755
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!-- Created with Inkscape (http://www.inkscape.org/) -->
<svg
xmlns:dc="http://purl.org/dc/elements/1.1/"
xmlns:cc="http://creativecommons.org/ns#"
xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"
xmlns:svg="http://www.w3.org/2000/svg"
xmlns="http://www.w3.org/2000/svg"
xmlns:sodipodi="http://sodipodi.sourceforge.net/DTD/sodipodi-0.dtd"
xmlns:inkscape="http://www.inkscape.org/namespaces/inkscape"
version="1.1"
id="svg2"
width="80"
height="80"
viewBox="0 0 80 80"
sodipodi:docname="portal.svg"
inkscape:version="0.92.1 r15371"
inkscape:export-filename="/home/carolaysalcedo/Vídeos/Usuario.png"
inkscape:export-xdpi="95"
inkscape:export-ydpi="95">
<metadata
id="metadata8">
<rdf:RDF>
<cc:Work
rdf:about="">
<dc:format>image/svg+xml</dc:format>
<dc:type
rdf:resource="http://purl.org/dc/dcmitype/StillImage" />
<dc:title />
</cc:Work>
</rdf:RDF>
</metadata>
<defs
id="defs6">
<inkscape:path-effect
only_selected="false"
apply_with_weight="true"
apply_no_weight="true"
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<inkscape:path-effect
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<sodipodi:namedview
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bordercolor="#666666"
borderopacity="1"
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inkscape:pageopacity="0"
inkscape:pageshadow="2"
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style="fill:#ffffff"
transform="matrix(0.07181109,0,0,-0.07461857,-425.79477,437.41065)"
id="g5348">
<text
transform="scale(0.9995489,-1.0004513)"
id="text5346"
y="-4848.0293"
x="6511.7568"
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kyb_sgt_acceso_portal/views/res_partner_view.xml 0 → 100755
<?xml version="1.0"?>
<odoo>
<!-- Botón de acción para levantar el wizard de administrar los accesos a ṕortal -->
<record id="action_view_portal_sgt" model="ir.actions.act_window">
<field name="name">Acceso a Portal</field>
<field name="res_model">portal.wizard</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="portal.wizard_view"/>
<field name="target">new</field>
</record>
<record id="value_portal_wizard_sgt" model="ir.values">
<field name="model_id" ref="portal.model_portal_wizard" />
<field name="name">Acceso a Portal</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_view_portal_sgt'))" />
<field name="key">action</field>
<field name="model">res.partner</field>
</record>
<!-- Fin del boton portal_wizard -->
<record id="view_partner_form" model="ir.ui.view">
<field name="name">res.partner.form</field>
<field name="inherit_id" ref="base.view_partner_form" />
<field name="model">res.partner</field>
<field name="arch" type="xml">
<xpath expr="//button[@name='ver_empresas']" position="before">
<!--button class="oe_inline oe_stat_button" type="action" icon="fa-external-link-square" name="kyb_sgt_acceso_portal.action_view_portal_sgt" string="Acceso Portal" attrs="{'invisible':[('is_contribuyente', '!=', True)]}"/-->
</xpath>
</field>
</record>
</odoo>
kyb_sgt_acceso_portal/wizard/__init__.py 0 → 100755
# -*- coding: utf-8 -*-
from . import portal_wizard
kyb_sgt_acceso_portal/wizard/portal_wizard.py 0 → 100755
# -*- coding: utf-8 -*-
from logging import getLogger
from odoo import api, models, fields
from odoo.exceptions import UserError
_logger = getLogger(__name__)
class SgtPortalWizard(models.TransientModel):
_inherit = 'portal.wizard'
@api.onchange('portal_id')
def onchange_portal_id(self):
"""Sobreescribiendo la función original para que por default el boolean in_portal
esté True cuando el registro sea una compañia"""
# for each partner, determine corresponding portal.wizard.user records
partner_ids = self.env.context.get('active_ids', [])
contact_ids = set()
user_changes = []
for partner in self.env['res.partner'].sudo().browse(partner_ids):
contact_partners = partner.child_ids or [partner]
for contact in contact_partners:
# make sure that each contact appears at most once in the list
if contact.id not in contact_ids:
contact_ids.add(contact.id)
if contact.is_contribuyente and contact.analista_verificacion_ids:
in_portal = True
else:
in_portal = False
if contact.user_ids:
in_portal = self.portal_id in contact.user_ids[0].groups_id
user_changes.append((0, 0, {
'partner_id': contact.id,
'email': contact.email,
'in_portal': in_portal,
}))
self.user_ids = user_changes
@api.multi
def action_apply(self):
_logger.info('\n\n\n {} \n\n\n'.format(self.user_ids))
for i in self.user_ids:
_logger.info('\n\n\n {} \n\n\n'.format(i))
cuenta = self.env['sgt_cuentas'].search([('partner_id', '=', i.partner_id.id)])
if not cuenta and i.partner_id.analista_verificacion_ids:
self.ensure_one()
self.env['sgt_cuentas'].create({'partner_id': i.partner_id.id,
'state': 'activo',
'ciclo_facturacion_id': 1})
i.action_apply()
_logger.info('\n\n\n {} \n\n\n'.format(i))
else:
return
return {'type': 'ir.actions.act_window_close'}
class WizardUser(models.TransientModel):
_inherit = 'portal.wizard.user'
@api.multi
def _send_email(self):
if not self.env.user.email:
raise UserError(('Debe tener una dirección de correo electrónico en sus Preferencias de usuario para enviar correos electrónicos.'))
# determine subject and body in the portal user's language
template = self.env.ref('kyb_sgt_acceso_portal.mail_template_welcome_sgt')
for wizard_line in self:
lang = wizard_line.user_id.lang
partner = wizard_line.user_id.partner_id
portal_url = partner.with_context(signup_force_type_in_url='', lang=lang)._get_signup_url_for_action()[partner.id]
partner.signup_prepare()
if template:
template.with_context(dbname=self._cr.dbname, portal_url=portal_url, lang=lang).send_mail(wizard_line.id, force_send=True)
else:
_logger.warning("No se encontró una plantilla de correo electrónico para enviar correos electrónicos al usuario del portal")
return True
\ No newline at end of file
kyb_sgt_acceso_portal/wizard/portal_wizard_view.xml 0 → 100755
<?xml version="1.0"?>
<odoo>
<data>
<record id="portal_wizard_inherit_form" model="ir.ui.view">
<field name="name">portal.wizard.form</field>
<field name="model">portal.wizard</field>
<field name="inherit_id" ref="portal.wizard_view"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='partner_id']" position="attributes">
<attribute name="string">Aportante</attribute>
</xpath>
<xpath expr="//field[@name='in_portal']" position="attributes">
<attribute name="readonly">True</attribute>
</xpath>
</field>
</record>
</data>
</odoo>
\ No newline at end of file
kyb_sgt_cobranzas/__init__.py 0 → 100755
import models
\ No newline at end of file
kyb_sgt_cobranzas/__manifest__.py 0 → 100755
# -*- coding: utf-8 -*-
{
"name": "Koyobo SGT Cobranzas",
"version": "1.0",
"summary": "Gestión de Cobranzas",
"description": """
Gestión de Cobranzas.
El sistema de gestión de liquidación es una aplicación eficaz, eficiente y fácil de usar en Odoo,
permité realizar la gestiones de las: Declaraciones, Liquidaciones y Pagos.
""",
"author": "Jeikasoft Consultores Tecnólogicos VE",
"category": "SGT",
"website": "",
"images": ['static/description/icon.png'],
"depends": ['base', 'kyb_sgt_liquidaciones'],
"data": [
'data/sgt_cobranzas_data.xml',
'security/ir.model.access.csv',
'views/sgt_cobranzas_view.xml',
],
"demo": [],
"qweb": [],
"installable": True,
"application": True,
"auto_install": False
}
kyb_sgt_cobranzas/data/sgt_cobranzas_data.xml 0 → 100755
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="0">
<!-- Correlativos -->
<record id="sgt_cobranza_correlativo_conciliaciones" model="ir.sequence">
<field name="name">Código de las Conciliaciones</field>
<field name="code">sgt_conciliacion_pagos</field>
<field name="prefix">CP-</field>
<field name="padding">5</field>
</record>
<record id="sgt_cobros_acciones_correlativo_cobro" model="ir.sequence">
<field name="name">Código de los Cobros</field>
<field name="code">sgt_cobros_acciones</field>
<field name="prefix">COB-</field>
<field name="padding">5</field>
</record>
<record id="sgt_cartera_cobranza_correlativo" model="ir.sequence">
<field name="name">Código de las Carteras</field>
<field name="code">sgt_cartera_cobranza</field>
<field name="prefix">CARTERA-</field>
<field name="padding">5</field>
</record>
<!-- Cron -->
<record id="sgt_cobranza_cron_evualar_fecha_accion_vencida" model="ir.cron">
<field name="name">Evaluar Acciones de Cobro Vencidas</field>
<field name="numbercall">-1</field>
<field name="priority">5</field>
<field name="interval_type">days</field>
<field name="interval_number">1</field>
<field name="model">sgt_cobros_acciones</field>
<field name="function">_cron_validar_fecha</field>
<field name="active" eval="True"/>
</record>
<!-- Tipos de Morosidades -->
<record id="tipo_mor_no_declaracion" model="sgt_tipos_morosidades">
<field name="codigo">01</field>
<field name="descripcion">No Declaraciones</field>
</record>
<record id="tipo_mor_saldo_deudor" model="sgt_tipos_morosidades">
<field name="codigo">02</field>
<field name="descripcion">Saldo Deudor</field>
</record>
<record id="tipo_mor_credito_fiscal" model="sgt_tipos_morosidades">
<field name="codigo">03</field>
<field name="descripcion">Credito Fiscal</field>
</record>
<!--Correo devuelto del pago -->
<record id="mail_template_devolucion_pago_sgt" model="mail.template">
<field name="name">Portal: devolucion del Pago</field>
<field name="model_id" ref="kyb_sgt_cobranzas.model_sgt_conciliacion_pagos"/>
<field name="email_to">${object.partner_id.email}</field>
<field name="subject">Devolución del Pago ${user.company_id.name}</field>
<field name="auto_delete" eval="True"/>
<field name="user_signature" eval="True"/>
<field name="body_html">
<![CDATA[
<p>Estimado/a Aportante.</p>
<p>Reciba un cordial saludo, queremos informale que se le ha devuelto el pago, por no coincidir con nuestro asientos diarios. </p>
<p>Invintamos a que porfavor revise, valide y vuelva a realizar la gestión del pago o contacte vía telefonica con nosotros ${user.company_id.name}.</p>
]]>
</field>
</record>
</data>
</odoo>
\ No newline at end of file
kyb_sgt_cobranzas/models/__init__.py 0 → 100755
# -*- coding: utf-8 -*-
import sgt_cobranzas, sgt_cuentas
kyb_sgt_cobranzas/models/sgt_cobranzas.py 0 → 100755
# -*- coding: utf-8 -*-
from datetime import datetime
from odoo import api, fields, models, _
from odoo.exceptions import UserError
from logging import getLogger
_logger = getLogger(__name__)
ls_estatus_conciliacion = [('borrador', 'Borrador'),
('conciliado', 'Conciliado'),
('devuelto', 'Devuelto')]
ls_estatus_cobros = [('activo', 'Activo'),
('cerrado', 'Cerrado')]
ls_estatus_cobranza = [('activo', 'Activo'),
('cerrado', 'Cerrado')]
ls_estatus_accion_cobros = [('activo', 'Activo'),
('vencido', 'Vencido'),
('cerrado', 'Cerrado')]
class SgtConciliacionPagos(models.Model):
_name = 'sgt_conciliacion_pagos'
_rec_name = 'numero_conciliacion'
estatus = fields.Selection(ls_estatus_conciliacion, string='Estatus de Conciliación', default='borrador')
numero_conciliacion = fields.Char(string='N° de Conciliación')
partner_id = fields.Many2one('res.partner', 'Aportante')
pagos_id = fields.Many2one('sgt_pagos', string='Pago Efectuado')
movimiento_id = fields.Many2one(related='pagos_id.movimiento_id')
observacion = fields.Text(string='Observación')
@api.multi
def pago_conciliado(self):
if self.observacion:
if self.pagos_id.movimiento_id.concepto_movimiento_id.codigo == '100':
self.pagos_id.movimiento_id.pagado = True
self.env['sgt_pagos'].search([('id', '=', self.pagos_id.id)]).write({'estatus': 'conciliado'})
self.env['sgt_movimientos'].search([('declaracion_id', '=', self.pagos_id.movimiento_id.declaracion_id.id), ('tipo_movimiento', '=', 'credito'), ('estatus', '!=', 'pagado')]).write({'estatus': 'pagado'})
self.estatus = 'conciliado'
elif self.pagos_id.movimiento_id.concepto_movimiento_id.codigo == '200':
self.pagos_id.movimiento_id.pagado = True
self.env['sgt_pagos'].search([('id', '=', self.pagos_id.id)]).write({'estatus': 'conciliado'})
self.env['sgt_movimientos'].search([('movimiento_id', '=', self.pagos_id.movimiento_id.id), ('tipo_movimiento', '=', 'credito'), ('estatus', '!=', 'pagado')]).write({'estatus': 'pagado'})
self.estatus = 'conciliado'
elif self.pagos_id.movimiento_id.concepto_movimiento_id.codigo == '300':
self.pagos_id.movimiento_id.pagado = True
self.env['sgt_pagos'].search([('id', '=', self.pagos_id.id)]).write({'estatus': 'conciliado'})
self.env['sgt_movimientos'].search([('movimiento_id', '=', self.pagos_id.movimiento_id.id), ('tipo_movimiento', '=', 'credito'), ('estatus', '!=', 'pagado')]).write({'estatus': 'pagado'})
self.estatus = 'conciliado'
elif self.pagos_id.movimiento_id.concepto_movimiento_id.codigo == '310':
self.pagos_id.movimiento_id.pagado = True
self.env['sgt_pagos'].search([('id', '=', self.pagos_id.id)]).write({'estatus': 'conciliado'})
self.env['sgt_movimientos'].search([('pago_id', '=', self.pagos_id.id), ('tipo_movimiento', '=', 'credito'), ('estatus', '!=', 'pagado')]).write({'estatus': 'pagado'})
self.estatus = 'conciliado'
else:
raise UserError(_('El Campo de Observación se encuentra Vacío.'))
@api.multi
def devolver_pago(self):
if self.observacion and self.partner_id.email:
template = self.env.ref('kyb_sgt_cobranzas.mail_template_devolucion_pago_sgt')
if template:
template.with_context(dbname=self._cr.dbname).send_mail(self.id, force_send=True)
self.pagos_id.estatus = 'Cancelado'
self.estatus = 'devuelto'
else:
raise UserError(_('Template no definido.'))
else:
raise UserError(_('El Campo de observaciones se encuentra Vacío.'))
@api.model
def create(self, values):
values.update({'numero_conciliacion': self.env['ir.sequence'].next_by_code('sgt_conciliacion_pagos')})
return super(SgtConciliacionPagos, self).create(values)
class SgtCobrosAcciones(models.Model):
_name = 'sgt_cobros_acciones'
_rec_name = 'codigo'
_inherit = ['mail.thread', 'ir.needaction_mixin']
partner_id = fields.Many2one('res.partner', string='Contribuyente')
cuenta_id = fields.Many2one('sgt_cuentas', string='Cuenta')
codigo = fields.Char(string='Código', size=20, help='Código del Cobro')
comentarios = fields.Text(string='Comentarios', help='Comentarios de la Acción')
fecha_promesa_pago = fields.Date(string='Fecha de Promesa de Pago', help='Fecha de Promesa de Pago ')
monto_prometido = fields.Float(string='Monto Prometido', help='Monto que el cliente se comprometió a pagar en la fecha prometida', digits=(12, 2))
in_wizard = fields.Boolean(default=False)
state = fields.Selection(ls_estatus_accion_cobros, string='Estatus', default='activo')
vencido = fields.Boolean(default=False)
saldo_inicial = fields.Float('Saldo Deudor Inicial', readonly=True, help='Saldo del Deudor del Cliente a la Fecha de esta Acción de Cobro', digits=(12, 2))
fecha_vencimiento = fields.Datetime('Fecha de Vencimiento', readonly=True, help='Fecha de vencimiento de la promesa de pago')
saldo_deudor_vencimiento = fields.Float('Saldo Deudor a la Fecha de Vencimiento', readonly=True, digits=(12, 2))
fecha_cerrado = fields.Datetime('Fecha de Cierre', readonly=True)
saldo_deudor_cerrado = fields.Float('Saldo Deudor', readonly=True, digits=(12, 2))
saldo_favor_cerrado = fields.Float('Saldo a favor', readonly=True, digits=(12, 2))
saldo_deudor_cuenta = fields.Float(string='Saldo Deudor', compute='establecer_saldo', store=True, digits=(12, 2))
@api.onchange('partner_id')
def _onchange_limpiar_partner_id(self):
self.cuenta_id = ''
def _cron_validar_fecha(self):
acciones_vencidas = self.env['sgt_cobros_acciones'].search([('fecha_promesa_pago', '<=', datetime.now()), ('state', '=', 'activo')])
for ids in acciones_vencidas:
ids.write({'vencido': True})
ids.write({'state': 'vencido'})
ids.write({'fecha_vencimiento': datetime.now()})
ids.write({'saldo_deudor_vencimiento': ids.cuenta_id.saldo_deudor})
@api.model
def create(self, values):
contribuyente = self.env['sgt_cuentas'].browse(values['cuenta_id'])
values.update({'saldo_inicial': contribuyente.saldo_deudor})
values.update({'codigo': self.env['ir.sequence'].next_by_code('sgt_cobros_acciones')})
return super(SgtCobrosAcciones, self).create(values)
@api.multi
@api.depends('cuenta_id')
def establecer_saldo(self):
for accion in self:
accion.saldo_deudor_cuenta = accion.cuenta_id.saldo_deudor
@api.multi
def accion_cerrada(self):
if (self.state == 'activo' or self.state == 'vencido'):
self.fecha_cerrado = datetime.now()
if self.saldo_deudor_cuenta > 0:
self.saldo_deudor_cerrado = self.saldo_deudor_cuenta
else:
self.saldo_favor_cerrado = self.saldo_deudor_cuenta
self.state = 'cerrado'
class SgtCarteraCobranzas(models.Model):
_name = 'sgt_cartera_cobranza'
_rec_name = 'codigo'
codigo = fields.Char('Código')
estatus = fields.Selection(ls_estatus_cobranza, 'Estatus')
fecha_cerrado = fields.Datetime('Fecha de Cerrar Cartera')
descripcion = fields.Char('Descripción')
generado = fields.Boolean('Generada')
tipo_morosidades = fields.Many2one('sgt_tipos_morosidades', 'Tipos de Morosidades')
cuenta_ids = fields.Many2many('sgt_cuentas', 'aportant_cartera_rel', 'cartera_id', 'cuenta_id', string='Aportantes')
@api.multi
def generar_cartera(self):
declaraciones = self.env['sgt_declaraciones'].search([('id', '>', 0)])
cuentas = self.env['sgt_cuentas'].search([('id', '>', 0)])
if self.tipo_morosidades.codigo == '01':
for declaracion in declaraciones:
for cuenta in cuentas:
if cuenta.partner_id.id == declaracion.partner_id.id:
pass
else:
self.cuenta_ids = [(4, cuenta.id, None)]
self.estatus = 'activo'
self.generado = True
elif self.tipo_morosidades.codigo == '02':
for cuenta in cuentas:
if cuenta.saldo_deudor < 0:
self.cuenta_ids = [(4, cuenta.id, None)]
else:
pass
self.estatus = 'activo'
self.generado = True
elif self.tipo_morosidades.codigo == '03':
for cuenta in cuentas:
if cuenta.credito_fiscal > 0:
self.cuenta_ids = [(4, cuenta.id, None)]
else:
pass
self.estatus = 'activo'
self.generado = True
@api.multi
def cerrar_cartera(self):
self.fecha_cerrado = datetime.now()
self.estatus = 'cerrado'
@api.model
def create(self, values):
values.update({'codigo': self.env['ir.sequence'].next_by_code('sgt_cartera_cobranza')})
return super(SgtCarteraCobranzas, self).create(values)
class SgtTiposMorosidades(models.Model):
_name = 'sgt_tipos_morosidades'
codigo = fields.Char('Código', size=2)
descripcion = fields.Char('Descripción')
@api.multi
@api.depends('codigo', 'descripcion')
def name_get(self):
result = []
for registro in self:
name = str(registro.codigo) + ' ' + str(registro.descripcion)
result.append((registro.id, name))
return result
l10n_ve_dpt/data/parroquias.xml 0 → 100755
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l10n_ve_dpt/data/res.country.state.municipality.parish.xml 0 → 100755
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