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GNU AFFERO GENERAL PUBLIC LICENSE
Version 3, 19 November 2007
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\ No newline at end of file
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: http://www.gnu.org/licenses/agpl
:alt: License: AGPL-3
==============================
ADEFPAT - Gestion des Avenants
==============================
Modifie le module *projets*:
- ajout des champs à la table project.project pour la gestion des avenants
- modifie les vues associées
Credits
=======
Contributors
------------
* Juliana Poudou <juliana@le-filament.com>
Maintainer
----------
.. image:: https://le-filament.com/images/logo-lefilament.png
:alt: Le Filament
:target: https://le-filament.com
This module is maintained by Le Filament
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# Copyright 2020 Le Filament (<http://www.le-filament.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from . import models
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{
'name': "ADEFPAT - Gestion des avenants",
'summary': """Gestion des avenants""",
'author': "Le Filament",
'website': "https://www.le-filament.com",
'version': '12.0.1.0.1',
'license': "AGPL-3",
'depends': [
'adefpat_project', 'adefpat_alfresco_generation', 'adefpat_account'],
'data': [
'views/account_invoice_views.xml',
'views/project_views.xml',
],
}
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# Copyright 2021 Le Filament (<http://www.le-filament.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from . import project
from . import account_invoice
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# Copyright 2021 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 AccountInvoice(models.Model):
_inherit = 'account.invoice'
# ------------------------------------------------------
# Fields declaration
# ------------------------------------------------------
is_avenant = fields.Boolean("Est une facture avenant", default=False)
# ------------------------------------------------------
# SQL Constraints
# ------------------------------------------------------
# ------------------------------------------------------
# Default methods
# ------------------------------------------------------
# ------------------------------------------------------
# Computed fields / Search Fields
# ------------------------------------------------------
# ------------------------------------------------------
# Onchange / Constraints
# ------------------------------------------------------
# ------------------------------------------------------
# CRUD methods (ORM overrides)
# ------------------------------------------------------
# ------------------------------------------------------
# Actions
# ------------------------------------------------------
# ------------------------------------------------------
# Business methods
# ------------------------------------------------------
@api.multi
def generate_alfresco_file(self):
if self.is_avenant:
"""
Ajoute un fichier sur la GED Alfresco
@return: fonction get_partner_files() de res.partner
"""
# Get proof folder nodeRef
backend = self.env['cmis.backend'].search([], limit=1)
# Si la facture a déjà été créée, ouvrir dans Alfresco
if self.alfresco_file:
prop = backend.get_cmis_repository().getFolder(
self.alfresco_file).getProperties()
url = backend.get_content_details_url_from_props(prop)
# Sinon, la créer, puis la stocker ainsi que les documents liées à la facture dans Alfresco
else:
project_folder = self.project_id.cmis_folder
self.cmis_folder = project_folder
if not project_folder:
raise UserError("Le dossier du projet n'est pas configuré")
# Get Mimetype
attachment = self.env.ref('account.account_invoices').retrieve_attachment(self)
if not attachment:
raise UserError(
"La facture n'a pas encore été générée. Imprimer la facture pour pouvoir la visualiser dans Alfresco")
content_type = attachment.mimetype
path_proj = backend.get_cmis_repository().getFolder(
project_folder).getPaths()
# Get template doc Facture
template_doc = self.env['adefpat.template.doc'].search([
('type_temp', '=', 'facture_av'),
('noderef_document', '=', False)])
# Get doc linked to Facture
template_doc_ids = self.env['adefpat.template.doc'].search([
('type_temp', '=', 'facture_av'),
('noderef_document', '!=', False)])
# Strore template in Alfresco
for template in template_doc_ids:
keys = self.fill_data()
self._publipostage_documents(template, keys, False)
path_n0 = path_proj + [template_doc.dossier.name]
path = '/'.join(path_n0)
cmis_obj = backend.get_folder_by_path(path)
file = cmis_obj.createDocument(
name=attachment.name,
properties={},
contentFile=base64.b64decode(attachment.datas),
contentType=content_type
)
file_id = file.getProperties().get('cmis:objectId')
self.alfresco_file = file.getObjectId()
prop = backend.get_cmis_repository().getFolder(
file_id).getProperties()
url = backend.get_content_details_url_from_props(prop)
return {
'type': 'ir.actions.act_url',
'url': url,
'target': 'new',
}
else:
return super(AccountInvoice, self).generate_alfresco_file()
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models/project.py 0 → 100755
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# Copyright 2021 Le Filament (<http://www.le-filament.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from datetime import datetime, timedelta
from odoo import models, fields, api
class Project(models.Model):
_inherit = "project.project"
is_avenant = fields.Boolean("Avenant lancé", default=False)
date_ca_av = fields.Date("Date de CA Avenant")
date_ca_next = fields.Date("Lendemain date de CA Avenant", compute='_compute_date_ca_av_next')
# Champs étape "Instruction" => Onglet Dossier Avenants
contexte_av = fields.Text("Rappel du contexte projet")
caract_beneficiaire_av = fields.Text("Caractéristiques du bénéficiaire")
resultats_accompagnement = fields.Text("Résultats de l'accompagnement et besoisn subsistants")
objectifs_accompagnement_av = fields.Text("Objectifs d’accompagnement")
besoins_beneficiaires_av = fields.Text("Besoins des bénéficiaires")
contenu_formation_av = fields.Text("Contenu des séances")
methode_savoir_av = fields.Text("Méthode et savoirs transmis")
travaux_intersessions_av = fields.Text("Travaux intersessions")
lieu_av = fields.Text("Lieu")
periode_realisation_av = fields.Text("Période de réalisation")
modalite_gap_av = fields.Text(
"Avenant - Modalités GAP")
# Info Budget
nb_jours_adefpat_av = fields.Float("Nombre de jours CFD")
cout_jour_adefpat_av = fields.Float("Coût jour CFD")
nb_jour_theorique_tot_av = fields.Float(
"Nombre de jours théoriques total",
compute='_compute_nb_jour_theorique_tot_av')
nb_jour_pratique_tot_av = fields.Float(
"Nombre de jours pratiques total",
compute='_compute_nb_jour_pratique_tot_av')
nb_jour_tot_av = fields.Float(
"Nombre de jours total",
compute='_compute_nb_jour_tot_av',
store=True)
nb_heure_tot_av = fields.Float(
"Nombre d'heures' total",
compute='_compute_nb_jour_tot_av',
store=True)
total_cout_adefpat_av = fields.Float(
"Total coûts CFD",
compute='_compute_total_cout_adefpat_av')
financement_adefpat_av = fields.Float(
"Financement Adefpat",
compute='_compute_financement_adefpat_av')
financement_ids = fields.One2many(
'adefpat.project.financement',
'project_id',
domain=[('type_avenant', '=', False)],
string="Financements")
cout_ids = fields.One2many(
'adefpat.project.cout',
'project_id',
domain=[('type_avenant', '=', False)],
string="Coûts")
financement_av_ids = fields.One2many(
'adefpat.project.financement',
'project_id',
domain=[('type_avenant', '=', True)],
string="Financements Avenants")
total_financement_av = fields.Float("Total autres Avenants", compute='_compute_total_financment_av')
cout_av_ids = fields.One2many(
'adefpat.project.cout',
'project_id',
domain=[('type_avenant', '=', True)],
string="Coûts Avenants")
total_cout_av = fields.Float("Total coûts Avenants", compute='_compute_total_cout_av')
# honoraire_intervenant = fields.Float(
# "Honoraires d'intervenants")
total_budget_cout_av = fields.Float(
"Total budget coûts",
compute='_compute_total_budget_cout_av')
total_budget_financement_av = fields.Float("Total budget financements", compute='_compute_total_budget_financement_av')
explication_financement_av = fields.Text(
"Explication financement porteur de projet",)
# ------------------------------------------------------
# Actions
# ------------------------------------------------------
@api.multi
def fill_avenant(self):
for project in self:
project.write({
'is_avenant': True,
'contexte_av': project.contexte,
'caract_beneficiaire_av': project.caract_beneficiaire,
'objectifs_accompagnement_av': project.objectifs_accompagnement,
'besoins_beneficiaires_av': project.besoins_beneficiaires,
'contenu_formation_av': project.contenu_formation,
'methode_savoir_av': project.methode_savoir,
'travaux_intersessions_av': project.travaux_intersessions,
'lieu_av': project.lieu,
'periode_realisation_av': project.periode_realisation,
'modalite_gap_av': project.modalite_gap,
'explication_financement_av': project.explication_financement
})
@api.multi
def generate_dossier_ca_av(self):
for project in self:
if not project.cmis_folder:
raise UserError(
"Le répertoire Projet d'Alfresco n'est pas configuré")
# Récupération du template de Dossier CA
template_docs = self.env['adefpat.template.doc'].search([
'&', '|', ('convention_ids', '=', False),
('convention_ids', '=', project.type_convention_id.id),
('type_temp', '=', 'dossier_ca_av')])
keys = project.fill_data()
for template_doc in template_docs:
url = project._publipostage_documents(template_doc, keys, True)
return {
'type': 'ir.actions.act_url',
'url': url,
'target': 'new',
}
@api.multi
def generate_dossier_conventions_av(self):
for project in self:
if not project.cmis_folder:
raise UserError(
"Le répertoire Projet d'Alfresco n'est pas configuré")
# Fill data project
keys = project.fill_data()
# Récupération des conventions d'accompagnement
# 1 par formateur
template_docs = self.env['adefpat.template.doc'].search([
'&', '|', ('convention_ids', '=', False),
('convention_ids', '=', project.type_convention_id.id),
('type_temp', '=', 'convention_accompagnement_av')])
for template_doc in template_docs:
####################################
# Group by consultants
####################################
consulant_ok_ids = self.consulant_ids.filtered(lambda r: r.is_selected == True)
for consult in consulant_ok_ids:
keys_obj = consult.fill_data()
keys.update(keys_obj)
cout_ids = self.env['adefpat.project.cout'].sudo().read_group(
[('project_id', '=', project.id),
('partner_id', '=', consult.partner_id.id)],
['partner_id', 'montant', 'nb_jour_theorique', 'nb_jour_pratiques'],
['partner_id'], lazy=False)
keys['##montant##'] = cout_ids[0]['montant']
keys['##nb_jour_theorique_tot##'] = cout_ids[0]['nb_jour_theorique']
keys['##nb_jour_pratique_tot##'] = cout_ids[0]['nb_jour_pratiques']
keys['##nb_jour_tot##'] = cout_ids[0]['nb_jour_pratiques'] + cout_ids[0]['nb_jour_theorique']
keys['##nb_heure_tot##'] = (cout_ids[0]['nb_jour_pratiques'] + cout_ids[0]['nb_jour_theorique']) * 7
project._publipostage_documents(template_doc, keys, False)
# Récupération des annexes de conventions d'accompagnement
# 1 par bénéficiaire
template_docs = self.env['adefpat.template.doc'].search([
'&', '|', ('convention_ids', '=', False),
('convention_ids', '=', project.type_convention_id.id),
('type_temp', '=', 'annexe_convention_av')])
for template_doc in template_docs:
for financ in project.financement_ids:
keys_obj = financ.fill_data()
keys.update(keys_obj)
project._publipostage_documents(template_doc, keys, False)
# Récupération des conventions d'objectif
template_docs = self.env['adefpat.template.doc'].search([
'&', '|', ('convention_ids', '=', False),
('convention_ids', '=', project.type_convention_id.id),
('type_temp', '=', 'convention_objectif_av')])
for template_doc in template_docs:
# Get the display name of first Animateur
if project.animateur_ids:
first_od = project.animateur_ids[0]
keys_anim = first_od.get_data_anim()
keys.update(keys_anim)
# Get the OD
if project.od_ids:
od_id = project.od_ids[0]
keys_od = od_id.get_data_od()
keys.update(keys_od)
project._publipostage_documents(template_doc, keys, True)
# Open URL from path in alfresco
backend_name = self._fields['cmis_folder']
backend = backend_name.get_backend(project.env)
parent_path = backend.get_cmis_repository().getFolder(
project.cmis_folder).getPaths()
path_proj = parent_path + [template_doc.dossier.name]
path = '/'.join(path_proj)
cmis_folder = backend.get_folder_by_path(path)
properties = backend.get_cmis_repository().getFolder(
cmis_folder).getProperties()
url = backend.get_content_details_url_from_props(properties)
return {
'type': 'ir.actions.act_url',
'url': url,
'target': 'new',
}
@api.multi
def action_generate_invoices_av(self):
for project in self:
for benef in project.financement_av_ids:
if benef.partner_id.parent_id:
partner = benef.partner_id.parent_id
else:
partner = benef.partner_id
if partner.type_structure_id:
# search the product corresponding to the company associated
product_id = self.env['product.product'].search([('type_product', '=', 'collectivite')])
else:
# search the product corresponding to the company associated
product_id = self.env['product.product'].search([('type_product', '=', 'particular')])
# If doesn't exist, create the invoice
if not benef.invoice_id:
account_invoice_id = self.create_invoice(
product_id, partner, benef.montant)
account_invoice_id.write({'is_avenant': True})
benef.write({'invoice_id': account_invoice_id.id})
# ------------------------------------------------------
# Compute
# ------------------------------------------------------
@api.depends('date_ca_av')
@api.multi
def _compute_date_ca_av_next(self):
for project in self:
if project.date_ca_av:
project.date_ca_av_next = project.date_ca_av + timedelta(days=1)
@api.depends('financement_av_ids', 'financement_av_ids.montant')
@api.multi
def _compute_total_financment_av(self):
for project in self:
total_financement = 0.0
for financement in project.financement_av_ids:
total_financement += financement.montant
project.total_financement_av = total_financement
@api.depends('cout_av_ids', 'cout_av_ids.montant')
@api.multi
def _compute_total_cout_av(self):
for project in self:
total_cout = 0.0
for cout in project.cout_av_ids:
total_cout += cout.montant
project.total_cout_av = total_cout
@api.depends('cout_av_ids', 'cout_av_ids.nb_jour_theorique')
@api.multi
def _compute_nb_jour_theorique_tot_av(self):
for project in self:
total_jour = 0.0
for cout in project.cout_av_ids:
total_jour += cout.nb_jour_theorique
project.nb_jour_theorique_tot_av = total_jour
@api.depends('cout_av_ids', 'cout_av_ids.nb_jour_pratiques')
@api.multi
def _compute_nb_jour_pratique_tot_av(self):
for project in self:
total_jour = 0.0
for cout in project.cout_av_ids:
total_jour += cout.nb_jour_pratiques
project.nb_jour_pratique_tot_av = total_jour
@api.depends('cout_av_ids', 'cout_av_ids.nb_jour_theorique', 'cout_av_ids.nb_jour_pratiques')
@api.multi
def _compute_nb_jour_tot_av(self):
for project in self:
total_jour = 0.0
for cout in project.cout_av_ids:
total_jour += cout.nb_jour_theorique + cout.nb_jour_pratiques
project.nb_jour_tot_av = total_jour
project.nb_heure_tot_av = total_jour * 7
@api.depends('nb_jours_adefpat_av', 'cout_jour_adefpat_av')
@api.multi
def _compute_total_cout_adefpat_av(self):
for project in self:
project.total_cout_adefpat_av = project.nb_jours_adefpat_av * project.cout_jour_adefpat_av
@api.depends('total_cout_adefpat_av', 'total_cout_av')
@api.multi
def _compute_total_budget_cout_av(self):
for project in self:
project.total_budget_cout_av = project.total_cout_adefpat_av + project.total_cout_av
@api.depends('total_budget_cout_av', 'total_financement_av')
@api.multi
def _compute_financement_adefpat_av(self):
for project in self:
project.financement_adefpat_av = project.total_budget_cout_av - project.total_financement_av
@api.depends('financement_adefpat_av', 'total_financement_av')
@api.multi
def _compute_total_budget_financement_av(self):
for project in self:
project.total_budget_financement_av = project.financement_adefpat_av + project.total_financement_av
class AdefpatFinancement(models.Model):
_inherit = 'adefpat.project.financement'
type_avenant = fields.Boolean("Type avenant", default=False)
class AdefpatCout(models.Model):
_inherit = 'adefpat.project.cout'
type_avenant = fields.Boolean("Type avenant", default=False)
class AdefpatTemplateDoc(models.Model):
_inherit = 'adefpat.template.doc'
type_temp = fields.Selection(selection_add=[
('convention_accompagnement_av', "Avenant Conventions d'accompagnement"),
('convention_objectif_av', "Avenant Conventions d'objectif"),
('annexe_convention_av', "Avenant Annexes Conventions"),
('dossier_ca_av', "Avenant Dossier CA"),
('facture_av', "Avenant Facture"),
])
\ No newline at end of file
models/project_task.py 0 → 100755
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# Copyright 2020 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 ProjectTask(models.Model):
_inherit = 'project.task'
@api.model
def default_get(self, fields):
res = super(ProjectTask, self).default_get(fields)
if 'default_project_id' in self.env.context:
default_project_id = self.env['project.project'].browse(self.env.context['default_project_id'])
if default_project_id.exists().porteurs_projets_ids:
participant_ids = []
for porteur_project in default_project_id.porteurs_projets_ids:
vals = {
'porteur_id': porteur_project.porteur_id.id,
'lastname': porteur_project.lastname,
'firstname': porteur_project.firstname,
'commune': porteur_project.commune,
'mobile': porteur_project.mobile,
'fixe': porteur_project.fixe,
'email': porteur_project.email,
'eligible': porteur_project.eligible,
}
participant_ids.append((0, 0, vals))
res.update({'participant_ids': participant_ids})
cout_id = self.env['adefpat.project.cout'].search([
('project_id', '=', default_project_id.id),
('partner_id', '!=', False)
], limit=1)
if cout_id:
res.update({'formateur_id': cout_id.partner_id.id})
return res
user_id = fields.Many2one(
'res.users',
string='CFD',
default=lambda self: self.env.uid,
index=True,
track_visibility='always')
formateur_id = fields.Many2one(
'res.partner',
string='Formateur',
domain=[
('active', '=', True),
('is_company', '=', False),
('is_consultant_form', '=', True),
'|', ('reference', '=', 'reference'),
('reference', '=', 'prereference')],
on_delete='restrict')
duree_jr = fields.Selection([
('demi_journee', "Demi journée"),
('journee', "Journée"),
],
"Durée (en jours)")
duree_hr = fields.Float(
"Durée en jours",
compute='_compute_duree_hr',
store=True
)
participant_ids = fields.One2many(
'res.partner.porteur.project',
'task_id',
string="Participants")
cout_seance = fields.Float("Coût de la séance", compute='_compute_cout_seance')
date_account = fields.Date("Date de la facture")
@api.depends('duree_jr')
@api.multi
def _compute_duree_hr(self):
for task in self:
if task.duree_jr == 'journee':
task.duree_hr = 1
if task.duree_jr == 'demi_journee':
task.duree_hr = 0.5\
@api.depends('formateur_id', 'duree_hr')
@api.multi
def _compute_cout_seance(self):
for task in self:
if task.formateur_id:
formateur_proj = self.env['adefpat.project.cout'].search([
('project_id', '=', task.project_id.id),
('partner_id', '=', task.formateur_id.id)
], limit=1)
if formateur_proj:
task.cout_seance = formateur_proj.cout_jour * task.duree_hr
\ No newline at end of file
security/ir.model.access.csv 0 → 100755
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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
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static/description/icon.png

8,95 ko

views/account_invoice_views.xml 0 → 100644
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="invoice_form" model="ir.ui.view">
<field name="name">adefpat.invoice_form.form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="adefpat_account.invoice_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='project_id']" position="after">
<field name="is_avenant"/>
</xpath>
</field>
</record>
</data>
</odoo>
\ No newline at end of file
views/project_views.xml 0 → 100755
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<?xml version="1.0"?>
<!-- Copyright 2020 Le Filament
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
<odoo>
<data>
<record id="edit_project" model="ir.ui.view">
<field name="name">av.project.project.form</field>
<field name="model">project.project</field>
<field name="inherit_id" ref="adefpat_project.edit_project"/>
<field name="arch" type="xml">
<field name="territoire_id" position="before">
<field name="is_avenant" invisible="1"/>
</field>
<header position="inside">
<!-- Ajout du bouton pour récupérer les infos avenants -->
<button string="Avenant"
type="object" class="btn btn-primary"
name="fill_avenant" attrs="{'invisible': [('is_avenant', '=', True)]}"/>
</header>
<!-- <xpath expr="//notebook//page//field[@name='cout_ids']" position="replace">-->
<!-- <field name="cout_ids" widget="one2many">-->
<!-- <tree string="Coûts" editable="top">-->
<!-- <field name="module"/>-->
<!-- <field name="partner_id"/>-->
<!-- <field name="nb_jour_theorique"/>-->
<!-- <field name="nb_jour_pratiques"/>-->
<!-- <field name="cout_jour"/>-->
<!-- <field name="montant" sum="Montant"/>-->
<!-- </tree>-->
<!-- </field>-->
<!-- </xpath>-->
<!-- <xpath expr="//notebook//page//field[@name='financement_ids']" position="replace">-->
<!-- <field name="financement_ids" widget="one2many">-->
<!-- <tree string="Financements" editable="top">-->
<!-- <field name="partner_id"/>-->
<!-- <field name="montant" sum="Montant"/>-->
<!-- </tree>-->
<!-- </field>-->
<!-- </xpath>-->
<page name="gap" position="after">
<page name="dossier_av" string="Dossier Avenant" attrs="{'invisible': [('is_avenant', '=', False)]}">
<header>
<button string="Générer Avenant Dossier CA"
type="object" class="btn btn-primary"
name="generate_dossier_ca_av"/>
<button string="Générer Avenant Conventions"
type="object" class="btn btn-primary"
name="generate_dossier_conventions_av"/>
</header>
<group>
<field name="date_ca_av"/>
</group>
<group string="Dossier Consultation Avenant">
<group>
<field name="contexte_av"/>
<field name="caract_beneficiaire_av"/>
<field name="besoins_beneficiaires_av"/>
<field name="objectifs_accompagnement_av"/>
<field name="resultats_accompagnement"/>
</group>
<group string="Infos Dossier CA">
<field name="lieu_av"/>
<field name="periode_realisation_av"/>
<field name="contenu_formation_av" placeholder="Contenu des séances / Evaluation - capitalisation / La dernière séance permettra de dégager les acquis pédagogiques en s’appuyant sur les objectifs initiaux d’accompagnement : retour d’expérience / pointage des actions restant à conduire"/>
<field name="methode_savoir_av" placeholder="Méthodes et savoir transmis / Evaluation - capitalisation / La dernière séance permettra de dégager les acquis pédagogiques en s’appuyant sur les objectifs initiaux d’accompagnement : retour d’expérience / pointage des actions restant à conduire"/>
<field name="travaux_intersessions_av" placeholder="Travaux intersessions / Evaluation - capitalisation / La dernière séance permettra de dégager les acquis pédagogiques en s’appuyant sur les objectifs initiaux d’accompagnement : retour d’expérience / pointage des actions restant à conduire"/>
</group>
</group>
<group>
<field name="modalite_gap_av"/>
</group>
</page>
<page string="Budget Avenant" attrs="{'invisible': [('is_avenant', '=', False)]}">
<button string="Générer Factures Avenant"
type="object" class="btn btn-primary"
name="action_generate_invoices_av"/>
<group>
<group string="Adefpat">
<field name="nb_jours_adefpat_av"/>
<field name="cout_jour_adefpat_av"/>
</group>
<group >
<field name="nb_jour_tot_av" invisible="1"/>
<field name="nb_heure_tot_av" invisible="1"/>
<field name="nb_jour_theorique_tot_av"/>
</group>
</group>
<field name="cout_av_ids" widget="one2many" context="{'default_type_avenant': True}" >
<tree string="Coûts Avenants" editable="top" >
<field name="module"/>
<field name="partner_id"/>
<field name="nb_jour_theorique"/>
<field name="nb_jour_pratiques"/>
<field name="cout_jour"/>
<field name="montant" sum="Montant"/>
<field name="type_avenant" invisible="1"/>
</tree>
</field>
<field name="financement_av_ids" widget="one2many" context="{'default_type_avenant': True}">
<tree string="Financements Avenant" editable="top">
<field name="partner_id"/>
<field name="montant" sum="Montant"/>
<field name="invoice_id"/>
<field name="type_avenant" invisible="1"/>
</tree>
</field>
<group>
<table class="table table-bordered">
<thead>
<tr>
<th style="width:50%">Coûts</th>
<th style="width:50%">Financements</th>
</tr>
</thead>
<tbody>
<tr>
<td >
<tr>
<td>
Honoraire d'intervenant :
<field name="cout_av_ids" widget="one2many" context="{'default_type_avenant': True}" >
<tree string="Coûts" editable="top">
<field name="module"/>
<field name="partner_id"/>
<field name="nb_jour_theorique"/>
<field name="nb_jour_pratiques"/>
<field name="cout_jour"/>
<field name="montant" sum="Montant"/>
<field name="type_avenant" invisible="1"/>
</tree>
</field>
</td>
<td><field name="total_cout_av" widget="monetary" readonly="True"/> €</td>
</tr>
<tr>
<td>
Temps Adefpat: <br/>
</td>
<td>
<field name="total_cout_adefpat_av" readonly="True"/> €
</td>
</tr>
</td>
<td>
<tr>
<td>
Adefpat:
</td>
<td>
<field name="financement_adefpat_av" widget="monetary" readonly="True"/> €
</td>
</tr>
<tr>
<td>
Autres:
</td>
<td>
<field name="total_financement_av" widget="monetary" readonly="True"/> €
</td>
</tr>
</td>
</tr>
<tr>
<td>
<tr>
<td>Budget Total: </td>
<td><field name="total_budget_cout_av" widget="monetary" readonly="True"/> €
</td>
</tr>
</td>
<td>
<tr>
<td>Budget Total:</td>
<td><field name="total_budget_financement_av" widget="monetary" readonly="True"/> €</td>
</tr>
</td>
</tr>
</tbody>
</table>
</group>
<group>
<field name="explication_financement_av"/>
</group>
</page>
</page>
</field>
</record>
</data>
</odoo>
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