[DTP-Worker] Sprint 5 · Générateur DocType CONFOTUR Application (ONAPI/Legal · roadmap L55)
DocType custom porteur des dossiers d'incitation touristique CONFOTUR (Ley 158-01, RD), référencé par RBAC (3 rôles) et le workflow vente mais jamais généré. Permissions = permissions_cibles RBAC mot pour mot ; is_submittable déduit de l'action submit ; estado/dossier_vente dérivés du workflow ; aucun taux/loi/montant fabriqué (#6). 14 invariants, 44 tests, hand-off dans out/. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
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{
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"generated_from": "confotur_spec.json",
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"rbac_source": "rbac_50_roles.json",
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"workflow_source": "crm/workflow_vente/workflow_vente_spec.json",
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"source_version": "1.0.0",
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"rbac_version": "1.0.0",
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"workflow_version": "1.0.0",
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"doctype_name": "CONFOTUR Application",
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"custom": true,
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"is_submittable": true,
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"counts": {
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"fields": 18,
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"data_fields": 14,
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"sections": 4,
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"permissions": 3,
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"roles": 3,
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"depot_events": 2
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},
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"module_a_confirmer": "OTOV7 CONFOTUR",
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"doctypes_lies_a_confirmer": [
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"Customer",
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"OTO Dossier Vente",
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"Project"
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],
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"roles_rbac_utilises": [
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{
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"role_id": "legal-directeur",
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"erpnext_role_name": "OTO Legal Directeur",
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"portail": "direction",
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"permissions": [
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"read",
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"report",
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"submit",
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"write"
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],
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"custom": true
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},
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{
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"role_id": "legal-onapi",
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"erpnext_role_name": "OTO Legal ONAPI",
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"portail": "direction",
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"permissions": [
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"create",
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"read",
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"write"
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],
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"custom": true
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},
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{
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"role_id": "ventes-confotur",
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"erpnext_role_name": "OTO Ventes CONFOTUR",
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"portail": "ventes",
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"permissions": [
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"create",
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"print",
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"read",
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"write"
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],
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"custom": true
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}
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],
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"depot_events": [
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{
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"action": "Approuver CONFOTUR",
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"next_state": "CONFOTUR approuvé",
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"update_value": "confotur_approuve",
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"role_id": "ventes-confotur",
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"erpnext_role_name": "OTO Ventes CONFOTUR",
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"portail": "ventes"
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},
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{
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"action": "Déposer CONFOTUR",
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"next_state": "CONFOTUR déposé",
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"update_value": "confotur_depose",
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"role_id": "ventes-confotur",
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"erpnext_role_name": "OTO Ventes CONFOTUR",
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"portail": "ventes"
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}
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],
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"note_anti_invention": "Aucun taux d'incitation, article de loi, montant ni reference d'autorite CONFOTUR n'est encode (#6). Ces valeurs restent vides jusqu'a confirmation de l'agent ONAPI/Legal depuis data_room P05/P07.",
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"hand_off_vps": "Creer le module Frappe 'OTOV7 CONFOTUR' puis importer ce DocType (bench migrate / import-fixtures) AVANT de cabler les evenements de depot du Workflow 'OTO Vente Pipeline' (crm/workflow_vente/out/)."
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}
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{
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"doctype": "DocType",
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"name": "CONFOTUR Application",
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"module": "OTOV7 CONFOTUR",
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"custom": 1,
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"is_submittable": 1,
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"naming_rule": "By \"Naming Series\" field",
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"autoname": "naming_series:",
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"title_field": "projet",
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"search_fields": "projet,dossier_vente,referencia_autoridad",
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"track_changes": 1,
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"track_seen": 1,
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"editable_grid": 1,
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"engine": "InnoDB",
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"field_order": [
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"naming_series",
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"sb_identification_0",
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"projet",
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"dossier_vente",
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"cliente",
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"entite_porteuse",
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"sb_incitation_confotur__ley_158_01_1",
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"referencia_autoridad",
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"fecha_deposito",
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"fecha_aprobacion",
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"sb_pieces_du_dossier__suivi_interne_2",
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"piece_titularidad",
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"piece_faisabilite",
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"piece_identidad_cliente",
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"piece_descriptivo_proyecto",
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"sb_statut___suivi_3",
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"estado",
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"notas"
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],
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"fields": [
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{
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"fieldname": "naming_series",
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"fieldtype": "Select",
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"label": "Serie de nommage",
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"options": "CONF-.YYYY.-",
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"default": "CONF-.YYYY.-",
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"read_only": 1
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},
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{
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"fieldname": "sb_identification_0",
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"fieldtype": "Section Break",
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"label": "Identification"
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},
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{
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"fieldname": "projet",
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"fieldtype": "Link",
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"label": "Projet",
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"options": "Project",
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"reqd": 1,
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"in_list_view": 1,
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"in_standard_filter": 1
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},
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{
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"fieldname": "dossier_vente",
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"fieldtype": "Link",
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"label": "Dossier de vente",
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"options": "OTO Dossier Vente",
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"in_standard_filter": 1
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},
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{
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"fieldname": "cliente",
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"fieldtype": "Link",
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"label": "Client",
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"options": "Customer"
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},
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{
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"fieldname": "entite_porteuse",
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"fieldtype": "Select",
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"label": "Entite porteuse",
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"options": "WAF\nWA SRL\nAC Arias Cuevas\nConsortium ECR DR\nHelios RD\nPloutos\n9060 QC",
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"reqd": 1,
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"in_standard_filter": 1
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},
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{
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"fieldname": "sb_incitation_confotur__ley_158_01_1",
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"fieldtype": "Section Break",
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"label": "Incitation CONFOTUR (Ley 158-01)"
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},
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{
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"fieldname": "referencia_autoridad",
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"fieldtype": "Data",
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"label": "Reference dossier (autorite CONFOTUR)",
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"read_only": 1,
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"in_list_view": 1
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},
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{
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"fieldname": "fecha_deposito",
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"fieldtype": "Date",
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"label": "Date de depot",
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"read_only": 1
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},
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{
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"fieldname": "fecha_aprobacion",
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"fieldtype": "Date",
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"label": "Date d'approbation",
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"read_only": 1
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},
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{
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"fieldname": "sb_pieces_du_dossier__suivi_interne_2",
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"fieldtype": "Section Break",
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"label": "Pieces du dossier (suivi interne)"
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},
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{
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"fieldname": "piece_titularidad",
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"fieldtype": "Check",
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"label": "Titre de propriete / titularite"
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},
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{
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"fieldname": "piece_faisabilite",
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"fieldtype": "Check",
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"label": "Faisabilite 4 volets jointe"
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},
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{
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"fieldname": "piece_identidad_cliente",
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"fieldtype": "Check",
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"label": "Pieces d'identite client"
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},
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{
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"fieldname": "piece_descriptivo_proyecto",
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"fieldtype": "Check",
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"label": "Descriptif du projet touristique"
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},
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{
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"fieldname": "sb_statut___suivi_3",
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"fieldtype": "Section Break",
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"label": "Statut & suivi"
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},
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{
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"fieldname": "estado",
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"fieldtype": "Select",
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"label": "Statut du depot",
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"options": "\nconfotur_depose\nconfotur_approuve",
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"in_list_view": 1,
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"in_standard_filter": 1
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},
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{
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"fieldname": "notas",
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"fieldtype": "Small Text",
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"label": "Notes"
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}
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],
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"permissions": [
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{
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"role": "OTO Legal Directeur",
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"permlevel": 0,
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"read": 1,
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"write": 1,
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"submit": 1,
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"report": 1
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},
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{
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"role": "OTO Legal ONAPI",
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"permlevel": 0,
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"read": 1,
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"write": 1,
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"create": 1
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},
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{
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"role": "OTO Ventes CONFOTUR",
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"permlevel": 0,
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"read": 1,
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"write": 1,
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"create": 1,
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"print": 1
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}
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]
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}
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