forked from Rudoo/L10n_ru
62 lines
3.6 KiB
Python
62 lines
3.6 KiB
Python
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from odoo import api, fields, models, exceptions, _
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from datetime import datetime
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class SaleOrder(models.Model):
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_inherit = 'sale.order'
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mt_contract_id = fields.Many2one('partner.contract.customer', string=_('Номер договора'))
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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.payment_term_id = self.mt_contract_id.payment_term_id
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@api.constrains('state')
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def late_payment_check(self):
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if self.mt_contract_id:
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if self.state == 'sale':
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late_invoices_count = 0
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max_receivable = self.mt_contract_id.profile_id.max_receivable_id # макс. деб. задолженность в договоре
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# ищу просроченные инвойсы контрагента указанного в заказе со стейтом "Подтверждено"
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invoices_obj = self.env['account.move'].search([('partner_id', '=', self.partner_id.id),
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('state', '=', 'posted'),
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('invoice_date_due', '<', datetime.now().date())])
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for invoice in invoices_obj:
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late_invoices_count += invoice.amount_residual # складываю деб. задолженность по просроченным инвойсам
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if late_invoices_count > max_receivable:
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raise exceptions.ValidationError(
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f'Нельзя подтвердить заказ, так как у контрагента {self.sec_partner_id.name} нарушено '
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f'условие по дебиторской задолженности.\n\n'
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f'Контрагент {self.sec_partner_id.name} должен {late_invoices_count}руб.\n'
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f'Максимальная дебиторская задолженность указанная в '
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f'договоре №{self.mt_contract_id.name} - {max_receivable}руб.\n\n'
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f'Проверьте следующие неоплаченные счета контрагента:\n'
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f'{", ".join([invoice.name for invoice in invoices_obj])}')
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# # при выбора счета "Обычный счет"
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# @api.model
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# def _create_invoices(self, grouped=False, final=False, date=None):
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# res = super(SaleOrder, self)._create_invoices(grouped, final, date)
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# if self.mt_contract_id:
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# res.write({'mt_contract_id': self.mt_contract_id,
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# 'journal_id': self.mt_contract_id.profile_id.journal_id})
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# return res
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def _get_invoice_grouping_keys(self):
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res = super(SaleOrder, self)._get_invoice_grouping_keys()
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res.append('mt_contract_id')
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return res #['company_id', 'partner_id', 'currency_id', 'mt_contractid']
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def _prepare_invoice(self):
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invoice_vals = super(SaleOrder, self)._prepare_invoice()
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invoice_vals['mt_contract_id'] = self.mt_contract_id.id
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return invoice_vals
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