forked from Rudoo/L10n_ru
50 lines
2.8 KiB
Python
50 lines
2.8 KiB
Python
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from odoo import api, fields, models, exceptions, _
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class AccountMove(models.Model):
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_inherit = 'account.move'
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mt_contract_id = fields.Many2one('partner.contract.customer', string=_('Номер договора'))
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sf_number = fields.Char(string=_('Номер с/ф'))
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osnovanie = fields.Char(string=_('Основание'))
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sec_partner_id = fields.Many2one('res.partner', string=_('Контрагент'), store=True, compute='_compute_get_pid')
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stamp = fields.Boolean(string=_('Печать и подпись'), related='mt_contract_id.stamp')
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@api.depends('partner_id')
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def _compute_get_pid(self):
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for s in self:
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s.sec_partner_id = s.partner_id.parent_id if s.partner_id.parent_id else s.partner_id
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@api.onchange('mt_contract_id')
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def set_ons(self):
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if self.mt_contract_id:
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self.osnovanie = 'Договор № ' + self.mt_contract_id.name + ' от ' + fields.Datetime.from_string(
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self.mt_contract_id.date_start).strftime("%d.%m.%Y")
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@api.constrains('state')
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def invoice_fields_check(self):
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for s in self:
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if s.state == 'posted':
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if s.mt_contract_id:
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errors_list = []
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journal_in_contract = s.mt_contract_id.profile_id.journal_id
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payment_term_in_contract = s.mt_contract_id.profile_id.payment_term_id
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receivable_in_contract = s.mt_contract_id.profile_id.receivable_account_id
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if journal_in_contract != s.journal_id:
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errors_list.append(f'Отличается Журнал - [{s.journal_id.name}] '
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f'и указанный в договоре №{s.mt_contract_id.name} '
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f'Журнал - [{journal_in_contract.name}]\n\n')
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if payment_term_in_contract != s.invoice_payment_term_id:
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errors_list.append(f'Отличается поле "Условие оплаты" в инвойсе '
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f'[Условие оплаты - {s.invoice_payment_term_id.name}] '
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f'и указанный в договоре №{s.mt_contract_id.name} '
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f'[Условие оплаты - {payment_term_in_contract.name}]\n\n')
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if receivable_in_contract not in s.line_ids.account_id:
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errors_list.append(f'Отличается поле "Счет дебиторской задолженности" в инвойсе '
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f'и указанный в договоре №{s.mt_contract_id.name}')
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if errors_list:
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raise exceptions.ValidationError(''.join(errors_list))
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