L10n_ru/l10n_ru_doc/models/account_invoice.py
Sergey Korobkov 2b861f7a0a Исправления модулей l10n_ru:
модуль l10n_ru_contract
файл /l10n_ru_contract/views/contract_customer_view.xml
Были изменены  id в menuitem с contract  на l10n_ru_contract

10n_ru_doc/demo/l10n_ru_doc_demo.xml
Закомментированно поле  <field name="rml_header1">CodUP</field> ( его в 17-ой версии я не нашел, аналог тоже)

Модуль l10n_ru_doc
l10n_ru_doc/demo/l10n_ru_doc_demo.xml
Заменено  поле  image на image_1920

Что добавить в Rudo для работы модулей l10n_ru
Список штатных модулей:
account
account_payment
payment
payment_adyen
payment_alipay
payment_aps
payment_authorize
payment_buckaroo
payment_custom
payment_demo
payment_flutterwave
payment_mercado_pago
payment_mollie
payment_ogone
payment_paypal
payment_payumoney
payment_razorpay
payment_razorpay_oauth
payment_sips
payment_stripe
payment_xendit
payment_asiapay
payment_payulatam
product
purchase
sale
sale_management
stock
utm

Так же

в odoo/tools нужно добавить папку pdf из базового ядра odoo17
в odoo/addons нужно добавить модуль test_mimetypes
в файле payment/data/payment_provider_data.xml нужно закомментировать запись payment_provider_sepa_direct_debit
В виртуальную среду добавить библиотеку  pymorphy2
2025-02-03 15:02:04 +03:00

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from datetime import datetime
from odoo import api, fields, models
class AccountInvoice(models.Model):
_inherit = 'account.move'
kladov=fields.Many2one('res.users', string='Ответственный за передачу товаров/услуг')
gruzopol=fields.Many2one('res.partner', string='Грузополучатель')
gruzootpr=fields.Many2one('res.partner', string='Грузоотправитель')
transport=fields.Char('Данные о транспортировке и грузе')
osnovanie=fields.Char('Основание')
payment_text=fields.Char('Текст для платежек в УПД', compute='_compute_get_txtpayment')
payment_num=fields.Char('Номер платежки в УПД', compute='_compute_get_txtpayment')
payment_date = fields.Char('Дата платежки в УПД', compute='_compute_get_txtpayment')
only_service = fields.Boolean('Только услуги', compute='_compute_get_check_service')
@api.depends('invoice_line_ids')
def _compute_get_check_service(self):
for s in self:
s.only_service = all((line.product_id.type=='service') for line in s.invoice_line_ids)
def _compute_get_txtpayment(self):
for s in self:
payments = s._get_reconciled_payments()
payment_text = ''
for payment in payments:
if payment.date:
payment_text += payment.name + ' от ' + \
fields.Datetime.from_string(payment.date).strftime("%d.%m.%Y")
if payments[-1]!=payment:
payment_text += ', '
if payments:
s.payment_num = payments[0].name
s.payment_date = fields.Datetime.from_string(payments[0].date).strftime("%d.%m.%Y")
else:
s.payment_num = ''
s.payment_text = ''
s.payment_date = ''
s.payment_text = payment_text
def action_bill_sent(self):
assert len(self) == 1, 'This option should only be used for a single id at a time.'
template = self.env.ref('account.email_template_edi_invoice', False)
compose_form = self.env.ref('mail.email_compose_message_wizard_form', False)
ctx = {
'default_model': 'account.move',
'default_res_id': self.id,
'default_use_template': bool(template),
'default_template_id': template.id,
'default_composition_mode': 'comment',
'mark_invoice_as_sent': True,
}
return {
'name': 'Compose Email',
'type': 'ir.actions.act_window',
'view_type': 'form',
'view_mode': 'form',
'res_model': 'mail.compose.message',
'views': [(compose_form.id, 'form')],
'view_id': compose_form.id,
'target': 'new',
'context': ctx,
}
def bill_print(self):
assert len(self) == 1, 'This option should only be used for a single id at a time.'
return self.env['report'].get_action(self, 'l10n_ru_doc.report_upd')
def get_delivery_doc_name(self):
for s in self:
pickings = []
pickings_list = '0'
orders = self.env['sale.order'].sudo().search([('name','=',s.invoice_origin)])
for o in orders:
if o.picking_ids:
for p in o.picking_ids:
pickings.append(p.name)
if len(pickings)>0:
pickings_list = ';'.join(pickings)
if pickings_list != '0':
return pickings_list
if s.name.find('/') > -1:
return 'УПД № ' + s.name[len(s.name) - 4:]
return 'УПД № ' + s.name
def get_delivery_doc_date(self):
for s in self:
pickings = []
pickings_list = '0'
orders = self.env['sale.order'].sudo().search([('name','=',s.invoice_origin)])
for o in orders:
if o.picking_ids:
for p in o.picking_ids:
pickings.append(datetime.strftime(p.date, '%d.%m.%Y'))
if len(pickings)>0:
pickings_list = ';'.join(pickings)
if pickings_list != '0':
return pickings_list
return datetime.strftime(s.date, '%d.%m.%Y')
def get_function_partner(self, partner=False, type='director'):
if partner:
if partner.parent_id:
partner = partner.parent_id
director = self.env['res.partner'].search([('parent_id', '=', partner.id),
('type', '=', type)], limit=1)
if director:
if director.function:
return director.function
return ''
def get_name_partner(self, partner=False, type='director'):
if partner:
if partner.parent_id:
partner = partner.parent_id
director = self.env['res.partner'].search([('parent_id', '=', partner.id),
('type', '=', type)], limit=1)
if director:
if director.name:
return director.name
return ''
def get_facsimile_partner(self, partner=False, type='director'):
if partner:
if partner.parent_id:
partner = partner.parent_id
director = self.env['res.partner'].search([('parent_id', '=', partner.id),
('type', '=', type)],
limit=1)
if director:
if director.facsimile:
return director.facsimile
return ''
def get_stamp_partner(self, partner=False):
if partner:
if partner.parent_id:
partner = partner.parent_id
if partner.stamp:
return partner.stamp
return False