forked from Rudoo/L10n_ru
Российская локализация для v18
This commit is contained in:
Sergey Korobkov
parent
e07335deaa
commit
2c894fe74b
14
l10n_ru_act_rev/README.md
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14
l10n_ru_act_rev/README.md
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# Российская локализация - Акт сверки
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name: l10n_ru_act_rev
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## Описание
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Добавление печатной формы акт сверки из контактов, с помощью которой можно легко отслеживать дебеторские и кредиторские проводки с клиентами.
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### Для печати:
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1. Выбираем меню Контакты - карточку конкретного партнера - Действия - "Печать акт сверки";
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2. В визарде выбираем:
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2.1. Компанию (для которой нужна сверка с выбранным контактом);
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2.2. Период сверки;
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2.3. Цель (один из режимом: все проведенные проводки или все проводки, включая черновики);
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3. Кнопка "Печать"
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4
l10n_ru_act_rev/__init__.py
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l10n_ru_act_rev/__init__.py
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from . import models
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from . import report
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from . import wizard
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from . import controllers
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l10n_ru_act_rev/__manifest__.py
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l10n_ru_act_rev/__manifest__.py
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# -*- coding: utf-8 -*-
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{
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'name': "Российская локализация - Акт сверки",
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'summary': """
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Добавление отчета акт сверки""",
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'description': """
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Добавление формы акт сверки, находящегося в контактах, с помощью которого можно легко отслеживать дебеторские и кредиторские проводки с клиентами.
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Для печати:
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1. Выбираем меню Контакты - конкретного партнера - Действия - "Печать акт сверки";
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2. В визарде выбираем:
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2.1. Компанию (для которой нужна сверка с выбранным контактом);
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2.2. Период сверки;
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2.3. Цель (один из режимом: все проведенные проводки или все проводки, включая черновики);
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3. Кнопка "Печать"
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""",
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'author': "MK.Lab",
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'website': "https://www.inf-centre.ru/",
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'category': 'Uncategorized',
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'version': '0.1',
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# any module necessary for this one to work correctly
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"depends": ["account", "portal", "website", 'contacts', "l10n_ru_doc", 'l10n_ru_contract', 'l10n_ru_base'],
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"data": [
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"security/ir.model.access.csv",
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"wizard/general_ledger_wizard_view.xml",
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"report/layouts.xml",
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"report/general_ledger.xml",
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"views/account_account_views.xml",
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"views/report_general_ledger.xml",
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"views/portal_templates.xml",
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],
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"installable": True,
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"application": True,
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"auto_install": False,
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# only loaded in demonstration mode
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'demo': [
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'demo/demo.xml',
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],
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}
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3
l10n_ru_act_rev/controllers/__init__.py
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l10n_ru_act_rev/controllers/__init__.py
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# -*- coding: utf-8 -*-
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from . import controllers
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l10n_ru_act_rev/controllers/controllers.py
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l10n_ru_act_rev/controllers/controllers.py
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from odoo import http
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from odoo.http import request
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from datetime import datetime, date
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import werkzeug
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class ActRevise(http.Controller):
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@http.route(['/my/act_revise/<string:act>'], type='http', auth="public", website=True)
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def print_report(self):
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partner = request.env.user.partner_id.parent_id.id
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partner_name = request.env.user.partner_id.parent_id.name
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if not partner:
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partner = request.env.user.partner_id.id
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partner_name = request.env.user.partner_id.name
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company = request.env.user.company_id.id
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# company_name = request.env.user.company_id.name
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# today = date.today()
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# d1 = today.strftime("%d.%m.%y")
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#
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# new_url=str('AC ' + company +' - ' + partner + ' ' + d1)
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# if request.httprequest.full_path == '/my/act_revise/a?':
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# return werkzeug.utils.redirect('/my/act_revise/%s' % new_url)
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wizard_data = {
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"target_move": "posted",
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"hide_account_at_0": True,
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"foreign_currency": True,
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"company_id": company,
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"partner_ids": [partner],
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"show_cost_center": True,
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"centralize": True
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}
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wizard_record = request.env['general.ledger.act_revise.wizard'].sudo().create(wizard_data)
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action_read = request.env.ref('l10n_ru_act_rev.action_general_ledger_wizard').sudo().read()
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if action_read:
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action = action_read[0]
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action['res_id'] = wizard_record.id
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action['context'] = dict(request.env.context)
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return request.redirect('/web#action=' + str(action['id']) + '&id=' + str(wizard_record.id) + '&view_type=form')
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else:
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return request.make_response("Error: Action not found.",[('Content-Type', 'text/plain')],400)
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# @http.route(['/my/act_revise/<string:act>'], type='http', auth="public", website=True)
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# def print_report(self):
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# partner = request.env.user.partner_id.parent_id.id
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# partner_name = request.env.user.partner_id.parent_id.name
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# if not partner:
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# partner = request.env.user.partner_id.id
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# partner_name = request.env.user.partner_id.name
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# company = request.env.user.company_id.id
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# company_name = request.env.user.company_id.name
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# today = date.today()
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# d1 = today.strftime("%d.%m.%y")
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# # new_url = str('Акт Сверки ' + d1 + ' ' + company_name + '_' + partner_name)
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# # new_url=str('AC ' + company +' - ' + partner + ' ' + d1)
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# # if request.httprequest.full_path == '/my/act_revise/a?':
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# # return werkzeug.utils.redirect('/my/act_revise/%s' % new_url)
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# wizard_data = {"target_move": "posted",
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# "hide_account_at_0": True,
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# "foreign_currency": True,
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# #"show_analytic_tags": True,
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# "company_id": company,
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# "partner_ids": [partner],
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# #"show_partner_details": True,
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# "show_cost_center": True,
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# "centralize": True}
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# t = request.env['general.ledger.act_revise.wizard'].sudo().create(wizard_data)
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# data = t._prepare_report_general_ledger()
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# name = t.get_report_filename()
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# report_name = name.encode('cp1251')
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# pdf, _ = request.env['ir.actions.report']._render_qweb_pdf(
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# 'act_revise.action_print_report_general_ledger_qweb', res_ids=t.id, data=data)
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# pdfhttpheaders = [('Content-Type', 'application/pdf'), ('Content-Length', len(pdf)), ]
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# return request.make_response(pdf, headers=pdfhttpheaders)
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@http.route(['/my/act_revise_contact/<string:act>'], type='http', auth="public", website=True)
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def print_report_contact(self, date_to, date_from, target_move, company, partner):
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partner_id = int(partner) or 'default_partner_value'
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company_id = int(company)
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wizard_data = {"date_to": date_to,
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"date_from": date_from,
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"target_move": target_move,
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"hide_account_at_0": True,
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"foreign_currency": True,
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#"show_analytic_tags": True,
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"company_id": company_id,
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"partner_ids": [partner_id],
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#"show_partner_details": True,
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"show_cost_center": True,
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"centralize": True}
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t = request.env['general.ledger.act_revise.wizard'].sudo().create(wizard_data)
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data = t._prepare_report_general_ledger()
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pdf, _ = request.env['ir.actions.report']._render_qweb_pdf(
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'l10n_ru_act_rev.action_print_report_general_ledger_qweb', res_ids=t.id, data=data)
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pdfhttpheaders = [('Content-Type', 'application/pdf'), ('Content-Length', len(pdf)), ]
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return request.make_response(pdf, headers=pdfhttpheaders)
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30
l10n_ru_act_rev/demo/demo.xml
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l10n_ru_act_rev/demo/demo.xml
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<odoo>
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<data>
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<!--
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<record id="object0" model="act_revise.act_revise">
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<field name="name">Object 0</field>
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<field name="value">0</field>
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</record>
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<record id="object1" model="act_revise.act_revise">
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<field name="name">Object 1</field>
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<field name="value">10</field>
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</record>
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<record id="object2" model="act_revise.act_revise">
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<field name="name">Object 2</field>
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<field name="value">20</field>
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</record>
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<record id="object3" model="act_revise.act_revise">
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<field name="name">Object 3</field>
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<field name="value">30</field>
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</record>
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<record id="object4" model="act_revise.act_revise">
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<field name="name">Object 4</field>
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<field name="value">40</field>
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</record>
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-->
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</data>
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</odoo>
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2
l10n_ru_act_rev/models/__init__.py
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l10n_ru_act_rev/models/__init__.py
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from . import account_account
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from . import ir_actions_report
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l10n_ru_act_rev/models/account_account.py
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l10n_ru_act_rev/models/account_account.py
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from odoo import fields, models, _
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class AccountAccount(models.Model):
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_inherit = "account.account"
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centralized = fields.Boolean(_("Централизованно"))
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l10n_ru_act_rev/models/ir_actions_report.py
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l10n_ru_act_rev/models/ir_actions_report.py
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from odoo import api, models
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class IrActionsReport(models.Model):
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_inherit = "ir.actions.report"
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@api.model
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def _prepare_account_financial_report_context(self, data):
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lang = data and data.get("account_financial_report_lang") or ""
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return dict(self.env.context or {}, lang=lang) if lang else False
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2
l10n_ru_act_rev/report/__init__.py
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2
l10n_ru_act_rev/report/__init__.py
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from . import general_ledger
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l10n_ru_act_rev/report/general_ledger.py
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1060
l10n_ru_act_rev/report/general_ledger.py
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l10n_ru_act_rev/report/general_ledger.xml
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l10n_ru_act_rev/report/general_ledger.xml
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<template id="l10n_ru_act_rev.general_ledger">
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<t t-call="l10n_ru_act_rev.html_container">
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<t t-foreach="docs" t-as="o">
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<t t-call="l10n_ru_act_rev.internal_layout">
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<t t-call="l10n_ru_act_rev.report_general_ledger_base" />
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</t>
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</t>
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</t>
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</template>
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<template id="l10n_ru_act_rev.report_general_ledger_base">
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<t t-set="foreign_currency" t-value="foreign_currency" />
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<t t-set="filter_partner_ids" t-value="filter_partner_ids" />
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<div class="page">
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<style type="text/css">
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body { background: #ffffff; margin: 0; font-family: Arial; font-size: 10pt; font-style: normal; text-align: center;}
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tbody, table, tr, td, th { border: none;}
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tr.R0{ height: 15px; border: border: none; }
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tr.R0 td.R0t{text-align: center; font-family: Tahoma; font-size: 14pt; font-weight: bold;}
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tr.R0 td.R0j{text-align: justify }
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tr.R0 td.R0l{text-align: left}
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tr.R0 td.R0lb{font-weight: bold; text-align: left}
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tr.R0 td.R0lbt{font-weight: bold; text-align: left; border-top: #000000 1px solid;}
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tr.R0 td.R0lbox{text-align: left; border-left: #000000 1px solid; border-top: #000000 1px solid;
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border-right: #000000 1px solid; border-bottom: #000000 1px solid; vertical-align: middle;}
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tr.R0 td.R0cbox{text-align: center; border-left: #000000 1px solid; border-top: #000000 1px solid;
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border-right: #000000 1px solid; border-bottom: #000000 1px solid; vertical-align: middle;}
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tr.R0 td.R0lbbox{font-weight: bold; text-align: left; border-left: #000000 1px solid; border-top:
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#000000 1px solid; border-right: #000000 1px solid; border-bottom: #000000 1px solid; vertical-align: middle;}
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tr.R0 td.R0rbox{text-align: right; border-left: #000000 1px solid; border-top: #000000 1px solid;
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border-right: #000000 1px solid; border-bottom: #000000 1px solid;}
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tr.R0 td.R0rbbox{font-weight: bold; text-align: right; border-left: #000000 1px solid; border-top:
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#000000 1px solid; border-right: #000000 1px solid; border-bottom: #000000 1px solid;}
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tr.R0 td.Rcbox{text-align: center; border-left: #000000 1px solid; border-top: #000000 1px solid;
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border-right: #000000 1px solid; border-bottom: #000000 1px solid;}
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tr.R0 td.R0cbbox{font-weight: bold; text-align: center; border-left: #000000 1px solid; border-top:
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#000000 1px solid; border-right: #000000 1px solid; border-bottom: #000000 1px solid;}
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tr.R0 td.R0lboxf{background: #FFFFCC;text-align: left; border-left: #000000 1px solid; border-top:
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#000000 1px solid; border-right: #000000 1px solid; border-bottom: #000000 1px solid;}
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tr.R0 td.R0lbboxf{background: #FFFFCC;font-weight: bold; text-align: left; border-left: #000000 1px
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solid; border-top: #000000 1px solid; border-right: #000000 1px solid; border-bottom: #000000 1px
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solid;}
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tr.R0 td.R0rboxf{background: #FFFFCC;text-align: right; border-left: #000000 1px solid; border-top:
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#000000 1px solid; border-right: #000000 1px solid; border-bottom: #000000 1px solid;}
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tr.R0 td.R0rbboxf{background: #FFFFCC;font-weight: bold; text-align: right; border-left: #000000 1px
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solid; border-top: #000000 1px solid; border-right: #000000 1px solid; border-bottom: #000000 1px
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solid;}
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tr.R0 td.Rcboxf{background: #FFFFCC;text-align: center; border-left: #000000 1px solid; border-top:
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#000000 1px solid; border-right: #000000 1px solid; border-bottom: #000000 1px solid;}
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tr.R0 td.R0cbboxf{background: #FFFFCC;font-weight: bold; text-align: center; border-left: #000000 1px
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solid; border-top: #000000 1px solid; border-right: #000000 1px solid; border-bottom: #000000 1px
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solid; vertical-align: middle;}
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tr.R0 td.R0print span img { position: absolute; width: 140px; top: -80px; left: -350px; }
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tr.R0 td.R0print { overflow: visible; }
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tr.R0 td.R0print span { position: relative; }
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tr.R0 td.R0print{ text-align: left; }
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tr.R0 td.R0fas { font-family: Arial; font-size: 7pt; font-style: normal; text-align: right; border-bottom: #000000 1px solid; }
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tr.R0 td.R0fas { overflow: visible; }
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tr.R0 td.R0fas span { position: relative; }
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tr.R0 td.R0fas span img { position: absolute; width: 100px; top: -25px; left: 200px;}
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</style>
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<t t-set="lines" t-value='[]' />
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<t t-set="total_debit_init_all" t-value='0.0'/>
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<t t-set="total_credit_init_all" t-value='0.0'/>
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<t t-foreach="general_ledger" t-as="account">
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<t t-if="'list_grouped' in account">
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<t t-foreach="account['list_grouped']" t-as="group_item">
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<t
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t-set="misc_domain"
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t-value="[('account_id', '=', account['id']),('date', '<', date_from)]"
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/>
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<t
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t-set="misc_grouped_domain"
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t-value="[('partner_id', '=', group_item['id'])]"
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t-if="'partners' in account"
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/>
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<t t-set="misc_grouped_domain" t-value="[]" t-else="" />
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<t t-set="debit_domain" t-value="[('debit', '<>', 0)]" />
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<span
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t-att-domain="misc_domain+debit_domain+misc_grouped_domain"
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res-model="account.move.line"
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>
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<t t-set="total_debit_init" t-value="group_item['init_bal']['debit']" />
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<t t-set="total_debit_init_all" t-value='total_debit_init_all+total_debit_init'/>
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</span>
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<t t-set="credit_domain" t-value="[('credit', '<>', 0)]" />
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<span
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t-att-domain="misc_domain+credit_domain+misc_grouped_domain"
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res-model="account.move.line"
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>
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<t t-set="total_credit_init" t-value="group_item['init_bal']['credit']" />
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<t t-set="total_credit_init_all" t-value='total_credit_init_all+total_credit_init'/>
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</span>
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<t t-set="lines" t-value='lines+group_item["move_lines"]' />
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</t>
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</t>
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</t>
|
||||
<t t-set="lines" t-value='o.sorted_lines(lines)'/>
|
||||
<t t-set="total_debit" t-value='0.0' />
|
||||
<t t-set="total_credit" t-value='0.0' />
|
||||
<TABLE CELLSPACING="0">
|
||||
<COL WIDTH="12%"/>
|
||||
<COL WIDTH="14%"/>
|
||||
<COL WIDTH="12%"/>
|
||||
<COL WIDTH="12%"/>
|
||||
<COL WIDTH="12%"/>
|
||||
<COL WIDTH="12%"/>
|
||||
<COL WIDTH="14%"/>
|
||||
<COL WIDTH="12%"/>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="8" CLASS="R0t">Акт сверки</td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="8">взаимных расчетов за период: <t t-esc="o.get_data_format(date_from) or ''"/> - <t t-esc="o.get_data_format(date_to) or ''"/></td>
|
||||
</tr>
|
||||
<t t-set="pid" t-value="o.partner_ids[0].parent_id or o.partner_ids[0]"/>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="8">между: <t t-esc="company_name"/> и <t t-esc="pid.name"/></td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="8"><t t-if="o.get_contract()">по договору №<t t-esc="o.get_contract().name"/> от <t t-esc="o.get_contract().date_start"/></t></td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="8" CLASS="R0lb"></td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="8" CLASS="R0lb"></td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="8" CLASS="R0j">Мы, нижеподписавшиеся, <t t-esc="company_name"/> с одной стороны, и <t t-esc="pid.name"/>, с другой стороны, составили данный акт сверки в том, что, состояние взаимных расчетов по данным учета следующее:</td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="8" CLASS="R0lb"></td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="4" CLASS="R0lbox">По данным <t t-esc="company_name"/>, руб</td>
|
||||
<td colspan="4" CLASS="R0lbox">По данным <t t-esc="pid.name"/>, руб</td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<td CLASS="R0cbbox">Дата</td>
|
||||
<td CLASS="R0cbbox">Документ</td>
|
||||
<td CLASS="R0cbbox">Дебет</td>
|
||||
<td CLASS="R0cbbox">Кредит</td>
|
||||
<td CLASS="R0cbbox">Дата</td>
|
||||
<td CLASS="R0cbbox">Документ</td>
|
||||
<td CLASS="R0cbbox">Дебет</td>
|
||||
<td CLASS="R0cbbox">Кредит</td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<t
|
||||
t-set="misc_domain"
|
||||
t-value="[('account_id', '=', account['id']),('date', '<', date_from)]"
|
||||
/>
|
||||
<t
|
||||
t-set="misc_grouped_domain"
|
||||
t-value="[('partner_id', '=', group_item['id'])]"
|
||||
t-if="'partners' in account"
|
||||
/>
|
||||
<t t-set="misc_grouped_domain" t-value="[]" t-else="" />
|
||||
<td colspan="2" CLASS="R0lbox">Сальдо начальное</td>
|
||||
<td CLASS="R0cbox"><span t-esc="'%0.2f'%(total_debit_init_all)"/></td>
|
||||
<td CLASS="R0cbox"><span t-esc="'%0.2f'%(total_credit_init_all)"/></td>
|
||||
<td colspan="2" CLASS="R0lbox">Сальдо начальное</td>
|
||||
<td CLASS="R0cbox"></td>
|
||||
<td CLASS="R0cbox"></td>
|
||||
</tr>
|
||||
<tr CLASS="R0" t-foreach="lines" t-as="line">
|
||||
<t t-set="total_debit" t-value="total_debit+line['debit']" />
|
||||
<t t-set="total_credit" t-value="total_credit+line['credit']" />
|
||||
<td CLASS="R0cbox"><t t-esc="o.get_data_format(line['date']) or ''"/></td>
|
||||
<td CLASS="R0lbox"><t t-raw="line['entry']"/></td>
|
||||
<td CLASS="R0cbox"><t t-raw="'%0.2f'%(line['debit'])"/></td>
|
||||
<td CLASS="R0cbox"><t t-raw="'%0.2f'%(line['credit'])"/></td>
|
||||
<td CLASS="R0cbox"></td>
|
||||
<td CLASS="R0lbox"></td>
|
||||
<td CLASS="R0cbox"></td>
|
||||
<td CLASS="R0cbox"></td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="2" CLASS="R0lbbox">Обороты за период</td>
|
||||
<td CLASS="R0cbbox"><t t-raw="'%0.2f'%(total_debit)"/>
|
||||
</td>
|
||||
<td CLASS="R0cbbox"><t t-raw="'%0.2f'%(total_credit)"/>
|
||||
</td>
|
||||
<td colspan="2" CLASS="R0lbbox">Обороты за период</td>
|
||||
<td CLASS="R0cbbox"></td>
|
||||
<td CLASS="R0cbbox"></td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="2" CLASS="R0lbbox">Сальдо конечное</td>
|
||||
<td CLASS="R0cbbox"><t t-raw="'%0.2f'%(total_debit_init_all+total_debit)"/></td>
|
||||
<td CLASS="R0cbbox"><t t-raw="'%0.2f'%(total_credit_init_all+total_credit)"/></td>
|
||||
<td colspan="2" CLASS="R0lbbox">Сальдо конечное</td>
|
||||
<td CLASS="R0cbbox"></td>
|
||||
<td CLASS="R0cbbox"></td>
|
||||
</tr>
|
||||
<t t-set="total_balance_fin" t-value='(total_debit_init_all+total_debit)-(total_credit_init_all+total_credit)'/>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="8" CLASS="R0lb"></td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="4" CLASS="R0l">По данным <t t-esc="company_name"/></td>
|
||||
<td colspan="4" CLASS="R0l">По данным <t t-esc="pid.name"/></td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="4" CLASS="R0lb">на <t t-esc="o.get_data_format(date_to) or ''"/> задолженность в пользу <t t-if="total_balance_fin>=0"><t t-esc="company_name"/></t><t t-else=""><t t-esc="pid.name"/></t> <t t-esc="'%0.2f'%(abs(total_balance_fin))"/> руб. (<t t-esc="o.rubles(abs(total_balance_fin)) or ''"/>)"
|
||||
</td>
|
||||
<td colspan="4" CLASS="R0lb">на <t t-esc="o.get_data_format(date_to) or ''"/> задолженность в пользу <t t-if="total_balance_fin>=0"><t t-esc="company_name"/></t><t t-else=""><t t-esc="pid.name"/></t> <t t-esc="'%0.2f'%(abs(total_balance_fin))"/> руб. (<t t-esc="o.rubles(abs(total_balance_fin)) or ''"/>)"
|
||||
</td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="8" CLASS="R0lb"></td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="4" CLASS="R0l">От <t t-esc="company_name"/></td>
|
||||
<td colspan="4" CLASS="R0l">От <t t-esc="pid.name"/></td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="8" CLASS="R0lb"></td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="4" CLASS="R0lb"><t t-esc="o.company_id.chief_id.function or ''"/></td>
|
||||
<td colspan="4" CLASS="R0lb">Директор</td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="8" CLASS="R0lb"></td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="2" CLASS="R0fas"><SPAN><t t-raw="o.company_id.print_facsimile and o.img(o.company_id.chief_id.facsimile) or ''"/></SPAN></td>
|
||||
<td colspan="2" CLASS="R0lb"><t t-esc="o.initials(o.company_id.chief_id.name) or ''"/></td>
|
||||
<td colspan="2" CLASS="R0lb"></td>
|
||||
<td colspan="2" CLASS="R0lb"></td>
|
||||
</tr>
|
||||
<tr CLASS="R0">
|
||||
<td colspan="2" CLASS="R0lbt">М.П.</td>
|
||||
<td colspan="2" CLASS="R0print"><SPAN><t t-raw="o.company_id.print_stamp and (o.company_id.print_anywhere or context.get('mark_invoice_as_sent', False)) and o.img(o.company_id.stamp) or ''"/></SPAN></td>
|
||||
<td colspan="2" CLASS="R0lbt">М.П.</td>
|
||||
<td colspan="2" CLASS="R0lb"></td>
|
||||
</tr>
|
||||
</TABLE>
|
||||
</div>
|
||||
</template>
|
||||
|
||||
<!-- <report-->
|
||||
<!-- id="action_print_report_general_ledger_qweb"-->
|
||||
<!-- model="general.ledger.report.wizard"-->
|
||||
<!-- string="Акт сверки"-->
|
||||
<!-- report_type="qweb-pdf"-->
|
||||
<!-- menu="False"-->
|
||||
<!-- name="act_revise.general_ledger"-->
|
||||
<!-- file="act_revise.general_ledger"-->
|
||||
<!-- print_report_name=" 'Акт сверки - %s' %s (object.get_report_filename()) or ''"-->
|
||||
<!-- />-->
|
||||
<record id="action_print_report_general_ledger_qweb" model="ir.actions.report">
|
||||
<field name="name">Акт сверки</field>
|
||||
<field name="model">general.ledger.act_revise.wizard</field>
|
||||
<field name="report_type">qweb-pdf</field>
|
||||
<field name="report_name">l10n_ru_act_rev.general_ledger</field>
|
||||
<field name="report_file">l10n_ru_act_rev.general_ledger</field>
|
||||
<field name="print_report_name">'Акт сверки - %s' % (object.get_report_filename() or '')</field>
|
||||
<field name="binding_model_id" ref="model_general_ledger_act_revise_wizard"/>
|
||||
</record>
|
||||
|
||||
<record id="report_qweb_paperformat" model="report.paperformat">
|
||||
<field name="name">Account financial report qweb paperformat</field>
|
||||
<field name="default" eval="True" />
|
||||
<field name="format">custom</field>
|
||||
<field name="page_height">297</field>
|
||||
<field name="page_width">210</field>
|
||||
<field name="orientation">Landscape</field>
|
||||
<field name="margin_top">12</field>
|
||||
<field name="margin_bottom">8</field>
|
||||
<field name="margin_left">5</field>
|
||||
<field name="margin_right">5</field>
|
||||
<field name="header_line" eval="False" />
|
||||
<field name="header_spacing">10</field>
|
||||
<field name="dpi">110</field>
|
||||
</record>
|
||||
<record id="action_print_report_general_ledger_qweb" model="ir.actions.report">
|
||||
<field name="paperformat_id" ref="report_qweb_paperformat" />
|
||||
</record>
|
||||
</odoo>
|
||||
34
l10n_ru_act_rev/report/layouts.xml
Normal file
34
l10n_ru_act_rev/report/layouts.xml
Normal file
@ -0,0 +1,34 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<template id="l10n_ru_act_rev.html_container">
|
||||
<t t-set="body_classname" t-value="'container'" />
|
||||
<t t-call="web.report_layout">
|
||||
<t t-out="0" />
|
||||
</t>
|
||||
</template>
|
||||
<template id="l10n_ru_act_rev.internal_layout">
|
||||
<div class="article o_account_financial_reports_page">
|
||||
<t t-out="0" />
|
||||
</div>
|
||||
<div class="footer">
|
||||
<div class="row">
|
||||
<div class="col-6 custom_footer">
|
||||
<span
|
||||
t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"
|
||||
/>
|
||||
</div>
|
||||
<div class="col-6 text-right custom_footer">
|
||||
<ul class="list-inline">
|
||||
<li class="list-inline-item">
|
||||
<span class="page" />
|
||||
</li>
|
||||
<li class="list-inline-item">/</li>
|
||||
<li class="list-inline-item">
|
||||
<span class="topage" />
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</template>
|
||||
</odoo>
|
||||
3
l10n_ru_act_rev/security/ir.model.access.csv
Normal file
3
l10n_ru_act_rev/security/ir.model.access.csv
Normal file
@ -0,0 +1,3 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_general_ledger_act_revise_wizard,general.ledger.act_revise.wizard,model_general_ledger_act_revise_wizard,base.group_user,1,1,1,1
|
||||
access_general_ledger_act_revise_wizard_portal,general.ledger.act_revise.wizard.portal,model_general_ledger_act_revise_wizard,base.group_portal,1,1,1,1
|
||||
|
14
l10n_ru_act_rev/views/account_account_views.xml
Normal file
14
l10n_ru_act_rev/views/account_account_views.xml
Normal file
@ -0,0 +1,14 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_account_form" model="ir.ui.view">
|
||||
<field name="name">account.account.form.inherit</field>
|
||||
<field name="inherit_id" ref="account.view_account_form" />
|
||||
<field name="model">account.account</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="deprecated" position="after">
|
||||
<field name="centralized" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
12
l10n_ru_act_rev/views/portal_templates.xml
Normal file
12
l10n_ru_act_rev/views/portal_templates.xml
Normal file
@ -0,0 +1,12 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<template id="portal_my_home_act_revise" name="Portal My Home : act revise" inherit_id="portal.portal_my_home" priority="40">
|
||||
<xpath expr="//div[hasclass('o_portal_docs')]" position="inside">
|
||||
<a t-attf-href="/my/act_revise/a">
|
||||
<button type="button" class="btn btn-primary btn-md o_website_form_send">Печатать акт сверки</button>
|
||||
</a>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
</odoo>
|
||||
9
l10n_ru_act_rev/views/report_general_ledger.xml
Normal file
9
l10n_ru_act_rev/views/report_general_ledger.xml
Normal file
@ -0,0 +1,9 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<template id="report_general_ledger">
|
||||
<div class="o_act_revise_page">
|
||||
<t t-call="l10n_ru_act_rev.report_buttons" />
|
||||
<t t-call="l10n_ru_act_rev.report_general_ledger_base" />
|
||||
</div>
|
||||
</template>
|
||||
</odoo>
|
||||
2
l10n_ru_act_rev/wizard/__init__.py
Normal file
2
l10n_ru_act_rev/wizard/__init__.py
Normal file
@ -0,0 +1,2 @@
|
||||
from . import abstract_wizard
|
||||
from . import general_ledger_wizard
|
||||
38
l10n_ru_act_rev/wizard/abstract_wizard.py
Normal file
38
l10n_ru_act_rev/wizard/abstract_wizard.py
Normal file
@ -0,0 +1,38 @@
|
||||
from odoo import models, fields
|
||||
|
||||
|
||||
class AbstractWizard(models.AbstractModel):
|
||||
_name = "act_revise.abstract_wizard"
|
||||
_description = "Abstract Wizard"
|
||||
|
||||
def _get_partner_ids_domain(self):
|
||||
return [
|
||||
"&",
|
||||
"|",
|
||||
("company_id", "=", self.company_id.id),
|
||||
("company_id", "=", False),
|
||||
"|",
|
||||
("parent_id", "=", False),
|
||||
("is_company", "=", True),
|
||||
]
|
||||
|
||||
def _default_partners(self):
|
||||
context = self.env.context
|
||||
if context.get("active_ids") and context.get("active_model") == "res.partner":
|
||||
partners = self.env["res.partner"].browse(context["active_ids"])
|
||||
corp_partners = partners.filtered("parent_id")
|
||||
partners -= corp_partners
|
||||
partners |= corp_partners.mapped("commercial_partner_id")
|
||||
return partners.ids
|
||||
|
||||
company_id = fields.Many2one(
|
||||
comodel_name="res.company",
|
||||
default=lambda self: self.env.company.id,
|
||||
required=False,
|
||||
string="Компания",
|
||||
)
|
||||
|
||||
def button_export_pdf(self):
|
||||
self.ensure_one()
|
||||
report_type = "qweb-pdf"
|
||||
return self._export(report_type)
|
||||
897
l10n_ru_act_rev/wizard/general_ledger_wizard.py
Normal file
897
l10n_ru_act_rev/wizard/general_ledger_wizard.py
Normal file
@ -0,0 +1,897 @@
|
||||
import logging
|
||||
import time
|
||||
from ast import literal_eval
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.tools import date_utils,pycompat
|
||||
from pytils import dt,numeral
|
||||
from datetime import datetime, date
|
||||
import re
|
||||
import urllib
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
class GeneralLedgerReportWizard(models.TransientModel):
|
||||
"""General ledger report wizard."""
|
||||
|
||||
_name = "general.ledger.act_revise.wizard"
|
||||
_description = "General Ledger Report Wizard"
|
||||
_inherit = "act_revise.abstract_wizard"
|
||||
|
||||
# date_range_id = fields.Many2one(comodel_name="date.range", string="Date range")
|
||||
date_from = fields.Date(string="Начало даты", required=True, default=lambda self: self._init_date_from())
|
||||
date_to = fields.Date(string="Конец даты", required=True, default=fields.Date.context_today)
|
||||
fy_start_date = fields.Date(compute="_compute_fy_start_date")
|
||||
target_move = fields.Selection(
|
||||
[("posted", "Все проведенные проводки"), ("all", "Все проводки")],
|
||||
string="Цель операции",
|
||||
required=True,
|
||||
default="posted",
|
||||
)
|
||||
account_ids = fields.Many2many(
|
||||
comodel_name="account.account", string=_("Filter accounts")
|
||||
)
|
||||
centralize = fields.Boolean(string=_("Activate centralization"), default=True)
|
||||
hide_account_at_0 = fields.Boolean(
|
||||
string=_("Hide account ending balance at 0"),
|
||||
help=_("Use this filter to hide an account or a partner "
|
||||
"with an ending balance at 0. "
|
||||
"If partners are filtered, "
|
||||
"debits and credits totals will not match the trial balance."),
|
||||
)
|
||||
receivable_accounts_only = fields.Boolean()
|
||||
payable_accounts_only = fields.Boolean()
|
||||
partner_ids = fields.Many2many(
|
||||
comodel_name="res.partner",
|
||||
string=_("Filter partners"),
|
||||
default=lambda self: self._default_partners(),
|
||||
)
|
||||
account_journal_ids = fields.Many2many(
|
||||
comodel_name="account.journal", string=_("Filter journals")
|
||||
)
|
||||
cost_center_ids = fields.Many2many(
|
||||
comodel_name="account.analytic.account", string=_("Filter cost centers")
|
||||
)
|
||||
|
||||
not_only_one_unaffected_earnings_account = fields.Boolean(readonly=True)
|
||||
foreign_currency = fields.Boolean(
|
||||
string=_("Show foreign currency"),
|
||||
help=_("Display foreign currency for move lines, unless "
|
||||
"account currency is not setup through chart of accounts "
|
||||
"will display initial and final balance in that currency."),
|
||||
default=lambda self: self._default_foreign_currency(),
|
||||
)
|
||||
account_code_from = fields.Many2one(
|
||||
comodel_name="account.account",
|
||||
help="Starting account in a range",
|
||||
)
|
||||
account_code_to = fields.Many2one(
|
||||
comodel_name="account.account",
|
||||
help="Ending account in a range",
|
||||
)
|
||||
grouped_by = fields.Selection(
|
||||
selection=[("", "None"), ("partners", "Partners"), ("taxes", "Taxes")],
|
||||
default="partners",
|
||||
)
|
||||
show_cost_center = fields.Boolean(
|
||||
string="Show Analytic Account",
|
||||
default=True,
|
||||
)
|
||||
domain = fields.Char(
|
||||
string="Journal Items Domain",
|
||||
default=[],
|
||||
help="This domain will be used to select specific domain for Journal " "Items",
|
||||
)
|
||||
|
||||
# def _print_report(self, report_type):
|
||||
# self.ensure_one()
|
||||
# data = self._prepare_report_general_ledger()
|
||||
# report = self.env["ir.actions.report"].search(
|
||||
# [("report_name", "=", "act_revise.general_ledger"), ("report_type", "=", report_type)], limit=1, )
|
||||
# if self.partner_ids[0].parent_id:
|
||||
# partner = int(self.partner_ids[0].parent_id.id)
|
||||
# else:
|
||||
# partner = int(self.partner_ids[0].id)
|
||||
# return {
|
||||
# 'type': 'ir.actions.act_url',
|
||||
# 'url': '/my/act_revise_contact/%s?date_to=%s&date_from=%s&target_move=%s&company=%s&partner=%s' % (
|
||||
# urllib.parse.quote(self.get_report_filename()), self.date_to, self.date_from, self.target_move,
|
||||
# self.company_id.id, partner),
|
||||
# 'target': 'new',
|
||||
# }
|
||||
|
||||
def _get_account_move_lines_domain(self):
|
||||
domain = literal_eval(self.domain) if self.domain else []
|
||||
return domain
|
||||
|
||||
@api.onchange("account_code_from", "account_code_to")
|
||||
def on_change_account_range(self):
|
||||
if (
|
||||
self.account_code_from
|
||||
and self.account_code_from.code.isdigit()
|
||||
and self.account_code_to
|
||||
and self.account_code_to.code.isdigit()
|
||||
):
|
||||
start_range = self.account_code_from.code
|
||||
end_range = self.account_code_to.code
|
||||
self.account_ids = self.env["account.account"].search(
|
||||
[("code", ">=", start_range), ("code", "<=", end_range)]
|
||||
)
|
||||
if self.company_id:
|
||||
self.account_ids = self.account_ids.filtered(
|
||||
lambda a: a.company_ids == self.company_id
|
||||
)
|
||||
|
||||
def _init_date_from(self):
|
||||
"""set start date to begin of current year if fiscal year running"""
|
||||
today = fields.Date.context_today(self)
|
||||
company = self.company_id or self.env.company
|
||||
last_fsc_month = company.fiscalyear_last_month
|
||||
last_fsc_day = company.fiscalyear_last_day
|
||||
|
||||
if (
|
||||
today.month < int(last_fsc_month)
|
||||
or today.month == int(last_fsc_month)
|
||||
and today.day <= last_fsc_day
|
||||
):
|
||||
return time.strftime("%Y-01-01")
|
||||
else:
|
||||
return False
|
||||
|
||||
def _default_foreign_currency(self):
|
||||
return self.env.user.has_group("base.group_multi_currency")
|
||||
|
||||
@api.depends("date_from")
|
||||
def _compute_fy_start_date(self):
|
||||
for wiz in self:
|
||||
if wiz.date_from:
|
||||
date_from, date_to = date_utils.get_fiscal_year(
|
||||
wiz.date_from,
|
||||
day=self.company_id.fiscalyear_last_day,
|
||||
month=int(self.company_id.fiscalyear_last_month),
|
||||
)
|
||||
wiz.fy_start_date = date_from
|
||||
else:
|
||||
wiz.fy_start_date = False
|
||||
|
||||
@api.onchange("company_id")
|
||||
def onchange_company_id(self):
|
||||
"""Handle company change."""
|
||||
count = self.env["account.account"].search_count(
|
||||
[
|
||||
("account_type", "=", "equity_unaffected"),
|
||||
("company_ids", "=", self.company_id.id),
|
||||
]
|
||||
)
|
||||
self.not_only_one_unaffected_earnings_account = count != 1
|
||||
# if (
|
||||
# self.company_id
|
||||
# and self.date_range_id.company_id
|
||||
# and self.date_range_id.company_id != self.company_id
|
||||
# ):
|
||||
# self.date_range_id = False
|
||||
if self.company_id and self.account_journal_ids:
|
||||
self.account_journal_ids = self.account_journal_ids.filtered(
|
||||
lambda p: p.company_id == self.company_id or not p.company_id
|
||||
)
|
||||
if self.company_id and self.partner_ids:
|
||||
self.partner_ids = self.partner_ids.filtered(
|
||||
lambda p: p.company_id == self.company_id or not p.company_id
|
||||
)
|
||||
if self.company_id and self.account_ids:
|
||||
if self.receivable_accounts_only or self.payable_accounts_only:
|
||||
self.onchange_type_accounts_only()
|
||||
else:
|
||||
self.account_ids = self.account_ids.filtered(
|
||||
lambda a: a.company_ids == self.company_id
|
||||
)
|
||||
if self.company_id and self.cost_center_ids:
|
||||
self.cost_center_ids = self.cost_center_ids.filtered(
|
||||
lambda c: c.company_id == self.company_id
|
||||
)
|
||||
res = {
|
||||
"domain": {
|
||||
"account_ids": [],
|
||||
"partner_ids": [],
|
||||
"account_journal_ids": [],
|
||||
"cost_center_ids": [],
|
||||
# "date_range_id": [],
|
||||
}
|
||||
}
|
||||
if not self.company_id:
|
||||
return res
|
||||
else:
|
||||
res["domain"]["account_ids"] += [("company_ids", "=", self.company_id.id)]
|
||||
res["domain"]["account_journal_ids"] += [
|
||||
("company_ids", "=", self.company_id.id)
|
||||
]
|
||||
res["domain"]["partner_ids"] += self._get_partner_ids_domain()
|
||||
res["domain"]["cost_center_ids"] += [
|
||||
("company_id", "=", self.company_id.id)
|
||||
]
|
||||
# res["domain"]["date_range_id"] += [
|
||||
# "|",
|
||||
# ("company_id", "=", self.company_id.id),
|
||||
# ("company_id", "=", False),
|
||||
# ]
|
||||
return res
|
||||
|
||||
# @api.onchange("date_range_id")
|
||||
# def onchange_date_range_id(self):
|
||||
# """Handle date range change."""
|
||||
# if self.date_range_id:
|
||||
# self.date_from = self.date_range_id.date_start
|
||||
# self.date_to = self.date_range_id.date_end
|
||||
|
||||
# @api.constrains("company_id", "date_range_id")
|
||||
# def _check_company_id_date_range_id(self):
|
||||
# for rec in self.sudo():
|
||||
# if (
|
||||
# rec.company_id
|
||||
# and rec.date_range_id.company_id
|
||||
# and rec.company_id != rec.date_range_id.company_id
|
||||
# ):
|
||||
# raise ValidationError(
|
||||
# _(
|
||||
# "The Company in the General Ledger Report Wizard and in "
|
||||
# "Date Range must be the same."
|
||||
# )
|
||||
# )
|
||||
|
||||
@api.onchange("receivable_accounts_only", "payable_accounts_only")
|
||||
def onchange_type_accounts_only(self):
|
||||
"""Handle receivable/payable accounts only change."""
|
||||
if self.receivable_accounts_only or self.payable_accounts_only:
|
||||
domain = [("company_ids", "=", self.company_id.id)]
|
||||
if self.receivable_accounts_only and self.payable_accounts_only:
|
||||
domain += [
|
||||
("account_type", "in", ("asset_receivable", "liability_payable"))
|
||||
]
|
||||
elif self.receivable_accounts_only:
|
||||
domain += [("account_type", "=", "asset_receivable")]
|
||||
elif self.payable_accounts_only:
|
||||
domain += [("account_type", "=", "liability_payable")]
|
||||
self.account_ids = self.env["account.account"].search(domain)
|
||||
else:
|
||||
self.account_ids = None
|
||||
|
||||
@api.onchange("partner_ids")
|
||||
def onchange_partner_ids(self):
|
||||
"""Handle partners change."""
|
||||
if self.partner_ids:
|
||||
self.receivable_accounts_only = self.payable_accounts_only = True
|
||||
else:
|
||||
self.receivable_accounts_only = self.payable_accounts_only = False
|
||||
|
||||
@api.depends("company_id")
|
||||
def _compute_unaffected_earnings_account(self):
|
||||
for record in self:
|
||||
record.unaffected_earnings_account = self.env["account.account"].search(
|
||||
[
|
||||
("account_type", "=", "equity_unaffected"),
|
||||
("company_ids", "=", record.company_id.id),
|
||||
]
|
||||
)
|
||||
|
||||
unaffected_earnings_account = fields.Many2one(
|
||||
comodel_name="account.account",
|
||||
compute="_compute_unaffected_earnings_account",
|
||||
store=True,
|
||||
)
|
||||
|
||||
# def _print_report(self, report_type):
|
||||
# self.ensure_one()
|
||||
# data = self._prepare_report_general_ledger()
|
||||
# report_name = "act_revise.general_ledger"
|
||||
# return (
|
||||
# self.env["ir.actions.report"]
|
||||
# .search(
|
||||
# [("report_name", "=", report_name), ("report_type", "=", report_type)],
|
||||
# limit=1,
|
||||
# )
|
||||
# .report_action(self, data=data)
|
||||
# )
|
||||
def _print_report(self, report_type):
|
||||
self.ensure_one()
|
||||
data = self._prepare_report_general_ledger()
|
||||
report = self.env["ir.actions.report"].search(
|
||||
[("report_name", "=", "l10n_ru_act_rev.general_ledger"), ("report_type", "=", report_type)], limit=1, )
|
||||
|
||||
if self.partner_ids[0].parent_id:
|
||||
partner = int(self.partner_ids[0].parent_id.id)
|
||||
else:
|
||||
partner = int(self.partner_ids[0].id)
|
||||
account_data = self.env['account.move.line'].sudo().search([
|
||||
('partner_id', '=', partner),
|
||||
('account_id.account_type', 'in', ('liability_payable', 'asset_receivable')),
|
||||
('account_id.non_trade', '=', False),
|
||||
('date', '<=', self.date_to),
|
||||
('date', '>=', self.date_from)
|
||||
])
|
||||
if self.target_move == 'posted' and not account_data.filtered(lambda p: p.parent_state == 'posted') or not account_data:
|
||||
raise UserError(f'Проводок для формирования акта по введенным условиям не найдено.')
|
||||
return {
|
||||
'type': 'ir.actions.act_url',
|
||||
'url': '/my/act_revise_contact/%s?date_to=%s&date_from=%s&target_move=%s&company=%s&partner=%s' % (
|
||||
urllib.parse.quote(self.get_report_filename()), self.date_to, self.date_from, self.target_move,
|
||||
self.company_id.id, partner),
|
||||
'target': 'new',
|
||||
}
|
||||
|
||||
def _prepare_report_general_ledger(self):
|
||||
self.ensure_one()
|
||||
return {
|
||||
"wizard_id": self.id,
|
||||
"date_from": self.date_from,
|
||||
"date_to": self.date_to,
|
||||
"only_posted_moves": self.target_move == "posted",
|
||||
"hide_account_at_0": self.hide_account_at_0,
|
||||
"foreign_currency": self.foreign_currency,
|
||||
"company_id": self.company_id.id,
|
||||
"account_ids": self.account_ids.ids,
|
||||
"partner_ids": self.partner_ids.ids,
|
||||
"grouped_by": self.grouped_by,
|
||||
"cost_center_ids": self.cost_center_ids.ids,
|
||||
"show_cost_center": self.show_cost_center,
|
||||
"journal_ids": self.account_journal_ids.ids,
|
||||
"centralize": self.centralize,
|
||||
"fy_start_date": self.fy_start_date,
|
||||
"unaffected_earnings_account": self.unaffected_earnings_account.id,
|
||||
"account_financial_report_lang": self.env.lang,
|
||||
"domain": self._get_account_move_lines_domain(),
|
||||
}
|
||||
|
||||
def _export(self, report_type):
|
||||
"""Default export is PDF."""
|
||||
return self._print_report(report_type)
|
||||
|
||||
def _get_atr_from_dict(self, obj_id, data, key):
|
||||
try:
|
||||
return data[obj_id][key]
|
||||
except KeyError:
|
||||
return data[str(obj_id)][key]
|
||||
|
||||
def numer(self, name):
|
||||
if name:
|
||||
numeration = re.findall('\d+$', name)
|
||||
if numeration: return numeration[0]
|
||||
return name
|
||||
|
||||
def get_data_format(self, date):
|
||||
if date and date != 'False':
|
||||
return dt.ru_strftime(u'%d.%m.%Y г.', date=datetime.strptime(str(date), "%Y-%m-%d"), inflected=True)
|
||||
return ''
|
||||
|
||||
def initials(self, fio):
|
||||
if fio:
|
||||
return (fio.split()[0] + ' ' + ''.join([fio[0:1] + '.' for fio in fio.split()[1:]])).strip()
|
||||
return ''
|
||||
|
||||
def rubles(self, sum):
|
||||
"Transform sum number in rubles to text"
|
||||
text_rubles = numeral.rubles(int(sum))
|
||||
copeck = round((sum - int(sum)) * 100)
|
||||
text_copeck = numeral.choose_plural(int(copeck), (u"копейка", u"копейки", u"копеек"))
|
||||
return ("%s %02d %s") % (text_rubles, copeck, text_copeck)
|
||||
|
||||
def img(self, img, type='png', width=0, height=0):
|
||||
if width:
|
||||
width = "width='%spx'" % (width)
|
||||
else:
|
||||
width = " "
|
||||
if height:
|
||||
height = "height='%spx'" % (height)
|
||||
else:
|
||||
height = " "
|
||||
toreturn = "<img %s %s src='data:image/%s;base64,%s' />" % (
|
||||
width,
|
||||
height,
|
||||
type,
|
||||
str(pycompat.to_text(img)))
|
||||
return toreturn
|
||||
|
||||
def get_contract(self):
|
||||
partner = int(self.partner_ids[0].id)
|
||||
contract = self.env['partner.contract.customer'].search(
|
||||
[('partner_id', '=', partner), ('state', '=', 'signed')], limit=1)
|
||||
if contract:
|
||||
return contract
|
||||
|
||||
def get_function_partner(self, partner):
|
||||
director = self.env['res.partner'].search([('parent_id', '=', partner), ('type', '=', 'director')], limit=1)
|
||||
if director:
|
||||
if director.function:
|
||||
return director.function or 'отсутствует'
|
||||
|
||||
def get_name_partner(self, partner):
|
||||
director = self.env['res.partner'].search([('parent_id', '=', partner), ('type', '=', 'director')], limit=1)
|
||||
if director:
|
||||
return director.name or 'отсутствует'
|
||||
|
||||
def get_report_filename(self):
|
||||
today = date.today()
|
||||
d1 = today.strftime("%d-%m-%Y")
|
||||
if self.partner_ids[0].parent_id:
|
||||
p = ''.join(self.partner_ids[0].parent_id.name)
|
||||
else:
|
||||
p = ''.join(self.partner_ids[0].name)
|
||||
# return 'Акт Сверки '+ d1 + ' ' + self.company_id.name+'_'+p
|
||||
return str(self.company_id.id) + ' - ' + ' ' + d1
|
||||
|
||||
def sorted_lines(self, list):
|
||||
list = sorted(list, key=lambda k: k.get('date'), reverse=False)
|
||||
return list
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
#
|
||||
# import time
|
||||
# from ast import literal_eval
|
||||
# from odoo import _, api, fields, models
|
||||
# from odoo.tools import date_utils,pycompat
|
||||
# from pytils import dt,numeral
|
||||
# from datetime import datetime, date
|
||||
# import re
|
||||
# import urllib
|
||||
#
|
||||
# class GeneralLedgerReportWizard(models.TransientModel):
|
||||
# """General ledger report wizard."""
|
||||
#
|
||||
# _name = "general.ledger.act_revise.wizard"
|
||||
# _description = "General Ledger Report Wizard"
|
||||
# _inherit = "act_revise.abstract_wizard"
|
||||
#
|
||||
# # date_range_id = fields.Many2one(comodel_name="date.range", string="Date range")
|
||||
# date_from = fields.Date(string="Начало даты", required=True, default=lambda self: self._init_date_from())
|
||||
# date_to = fields.Date(string="Конец даты", required=True, default=fields.Date.context_today)
|
||||
# fy_start_date = fields.Date(compute="_compute_fy_start_date")
|
||||
# target_move = fields.Selection(
|
||||
# [("posted", "Все проведенные проводки"), ("all", "Все проводки")],
|
||||
# string="Цель операции",
|
||||
# required=True,
|
||||
# default="posted",
|
||||
# )
|
||||
# account_ids = fields.Many2many(
|
||||
# comodel_name="account.account", string=_("Filter accounts")
|
||||
# )
|
||||
# centralize = fields.Boolean(string=_("Activate centralization"), default=True)
|
||||
# hide_account_at_0 = fields.Boolean(
|
||||
# string=_("Hide account ending balance at 0"),
|
||||
# help=_("Use this filter to hide an account or a partner "
|
||||
# "with an ending balance at 0. "
|
||||
# "If partners are filtered, "
|
||||
# "debits and credits totals will not match the trial balance."),
|
||||
# )
|
||||
# receivable_accounts_only = fields.Boolean()
|
||||
# payable_accounts_only = fields.Boolean()
|
||||
# partner_ids = fields.Many2many(
|
||||
# comodel_name="res.partner",
|
||||
# string=_("Filter partners"),
|
||||
# default=lambda self: self._default_partners(),
|
||||
# )
|
||||
# account_journal_ids = fields.Many2many(
|
||||
# comodel_name="account.journal", string=_("Filter journals")
|
||||
# )
|
||||
# cost_center_ids = fields.Many2many(
|
||||
# comodel_name="account.analytic.account", string=_("Filter cost centers")
|
||||
# )
|
||||
#
|
||||
# not_only_one_unaffected_earnings_account = fields.Boolean(readonly=True)
|
||||
# foreign_currency = fields.Boolean(
|
||||
# string=_("Show foreign currency"),
|
||||
# help=_("Display foreign currency for move lines, unless "
|
||||
# "account currency is not setup through chart of accounts "
|
||||
# "will display initial and final balance in that currency."),
|
||||
# default=lambda self: self._default_foreign_currency(),
|
||||
# )
|
||||
# account_code_from = fields.Many2one(
|
||||
# comodel_name="account.account",
|
||||
# help="Starting account in a range",
|
||||
# )
|
||||
# account_code_to = fields.Many2one(
|
||||
# comodel_name="account.account",
|
||||
# help="Ending account in a range",
|
||||
# )
|
||||
# grouped_by = fields.Selection(
|
||||
# selection=[("", "None"), ("partners", "Partners"), ("taxes", "Taxes")],
|
||||
# default="partners",
|
||||
# )
|
||||
# show_cost_center = fields.Boolean(
|
||||
# string="Show Analytic Account",
|
||||
# default=True,
|
||||
# )
|
||||
# domain = fields.Char(
|
||||
# string="Journal Items Domain",
|
||||
# default=[],
|
||||
# help="This domain will be used to select specific domain for Journal " "Items",
|
||||
# )
|
||||
#
|
||||
# # def _print_report(self, report_type):
|
||||
# # self.ensure_one()
|
||||
# # data = self._prepare_report_general_ledger()
|
||||
# # report = self.env["ir.actions.report"].search(
|
||||
# # [("report_name", "=", "act_revise.general_ledger"), ("report_type", "=", report_type)], limit=1, )
|
||||
# # if self.partner_ids[0].parent_id:
|
||||
# # partner = int(self.partner_ids[0].parent_id.id)
|
||||
# # else:
|
||||
# # partner = int(self.partner_ids[0].id)
|
||||
# # return {
|
||||
# # 'type': 'ir.actions.act_url',
|
||||
# # 'url': '/my/act_revise_contact/%s?date_to=%s&date_from=%s&target_move=%s&company=%s&partner=%s' % (
|
||||
# # urllib.parse.quote(self.get_report_filename()), self.date_to, self.date_from, self.target_move,
|
||||
# # self.company_id.id, partner),
|
||||
# # 'target': 'new',
|
||||
# # }
|
||||
#
|
||||
# def _get_account_move_lines_domain(self):
|
||||
# domain = literal_eval(self.domain) if self.domain else []
|
||||
# return domain
|
||||
#
|
||||
# @api.onchange("account_code_from", "account_code_to")
|
||||
# def on_change_account_range(self):
|
||||
# if (
|
||||
# self.account_code_from
|
||||
# and self.account_code_from.code.isdigit()
|
||||
# and self.account_code_to
|
||||
# and self.account_code_to.code.isdigit()
|
||||
# ):
|
||||
# start_range = self.account_code_from.code
|
||||
# end_range = self.account_code_to.code
|
||||
# self.account_ids = self.env["account.account"].search(
|
||||
# [("code", ">=", start_range), ("code", "<=", end_range)]
|
||||
# )
|
||||
# if self.company_id:
|
||||
# self.account_ids = self.account_ids.filtered(
|
||||
# lambda a: a.company_id == self.company_id
|
||||
# )
|
||||
#
|
||||
# def _init_date_from(self):
|
||||
# """set start date to begin of current year if fiscal year running"""
|
||||
# today = fields.Date.context_today(self)
|
||||
# company = self.company_id or self.env.company
|
||||
# last_fsc_month = company.fiscalyear_last_month
|
||||
# last_fsc_day = company.fiscalyear_last_day
|
||||
#
|
||||
# if (
|
||||
# today.month < int(last_fsc_month)
|
||||
# or today.month == int(last_fsc_month)
|
||||
# and today.day <= last_fsc_day
|
||||
# ):
|
||||
# return time.strftime("%Y-01-01")
|
||||
# else:
|
||||
# return False
|
||||
#
|
||||
# def _default_foreign_currency(self):
|
||||
# return self.env.user.has_group("base.group_multi_currency")
|
||||
#
|
||||
# @api.depends("date_from")
|
||||
# def _compute_fy_start_date(self):
|
||||
# for wiz in self:
|
||||
# if wiz.date_from:
|
||||
# date_from, date_to = date_utils.get_fiscal_year(
|
||||
# wiz.date_from,
|
||||
# day=self.company_id.fiscalyear_last_day,
|
||||
# month=int(self.company_id.fiscalyear_last_month),
|
||||
# )
|
||||
# wiz.fy_start_date = date_from
|
||||
# else:
|
||||
# wiz.fy_start_date = False
|
||||
#
|
||||
# @api.onchange("company_id")
|
||||
# def onchange_company_id(self):
|
||||
# """Handle company change."""
|
||||
# count = self.env["account.account"].search_count(
|
||||
# [
|
||||
# ("account_type", "=", "equity_unaffected"),
|
||||
# ("company_id", "=", self.company_id.id),
|
||||
# ]
|
||||
# )
|
||||
# self.not_only_one_unaffected_earnings_account = count != 1
|
||||
# # if (
|
||||
# # self.company_id
|
||||
# # and self.date_range_id.company_id
|
||||
# # and self.date_range_id.company_id != self.company_id
|
||||
# # ):
|
||||
# # self.date_range_id = False
|
||||
# if self.company_id and self.account_journal_ids:
|
||||
# self.account_journal_ids = self.account_journal_ids.filtered(
|
||||
# lambda p: p.company_id == self.company_id or not p.company_id
|
||||
# )
|
||||
# if self.company_id and self.partner_ids:
|
||||
# self.partner_ids = self.partner_ids.filtered(
|
||||
# lambda p: p.company_id == self.company_id or not p.company_id
|
||||
# )
|
||||
# if self.company_id and self.account_ids:
|
||||
# if self.receivable_accounts_only or self.payable_accounts_only:
|
||||
# self.onchange_type_accounts_only()
|
||||
# else:
|
||||
# self.account_ids = self.account_ids.filtered(
|
||||
# lambda a: a.company_id == self.company_id
|
||||
# )
|
||||
# if self.company_id and self.cost_center_ids:
|
||||
# self.cost_center_ids = self.cost_center_ids.filtered(
|
||||
# lambda c: c.company_id == self.company_id
|
||||
# )
|
||||
# res = {
|
||||
# "domain": {
|
||||
# "account_ids": [],
|
||||
# "partner_ids": [],
|
||||
# "account_journal_ids": [],
|
||||
# "cost_center_ids": [],
|
||||
# # "date_range_id": [],
|
||||
# }
|
||||
# }
|
||||
# if not self.company_id:
|
||||
# return res
|
||||
# else:
|
||||
# res["domain"]["account_ids"] += [("company_id", "=", self.company_id.id)]
|
||||
# res["domain"]["account_journal_ids"] += [
|
||||
# ("company_id", "=", self.company_id.id)
|
||||
# ]
|
||||
# res["domain"]["partner_ids"] += self._get_partner_ids_domain()
|
||||
# res["domain"]["cost_center_ids"] += [
|
||||
# ("company_id", "=", self.company_id.id)
|
||||
# ]
|
||||
# # res["domain"]["date_range_id"] += [
|
||||
# # "|",
|
||||
# # ("company_id", "=", self.company_id.id),
|
||||
# # ("company_id", "=", False),
|
||||
# # ]
|
||||
# return res
|
||||
#
|
||||
# # @api.onchange("date_range_id")
|
||||
# # def onchange_date_range_id(self):
|
||||
# # """Handle date range change."""
|
||||
# # if self.date_range_id:
|
||||
# # self.date_from = self.date_range_id.date_start
|
||||
# # self.date_to = self.date_range_id.date_end
|
||||
#
|
||||
# # @api.constrains("company_id", "date_range_id")
|
||||
# # def _check_company_id_date_range_id(self):
|
||||
# # for rec in self.sudo():
|
||||
# # if (
|
||||
# # rec.company_id
|
||||
# # and rec.date_range_id.company_id
|
||||
# # and rec.company_id != rec.date_range_id.company_id
|
||||
# # ):
|
||||
# # raise ValidationError(
|
||||
# # _(
|
||||
# # "The Company in the General Ledger Report Wizard and in "
|
||||
# # "Date Range must be the same."
|
||||
# # )
|
||||
# # )
|
||||
#
|
||||
# @api.onchange("receivable_accounts_only", "payable_accounts_only")
|
||||
# def onchange_type_accounts_only(self):
|
||||
# """Handle receivable/payable accounts only change."""
|
||||
# if self.receivable_accounts_only or self.payable_accounts_only:
|
||||
# domain = [("company_id", "=", self.company_id.id)]
|
||||
# if self.receivable_accounts_only and self.payable_accounts_only:
|
||||
# domain += [
|
||||
# ("account_type", "in", ("asset_receivable", "liability_payable"))
|
||||
# ]
|
||||
# elif self.receivable_accounts_only:
|
||||
# domain += [("account_type", "=", "asset_receivable")]
|
||||
# elif self.payable_accounts_only:
|
||||
# domain += [("account_type", "=", "liability_payable")]
|
||||
# self.account_ids = self.env["account.account"].search(domain)
|
||||
# else:
|
||||
# self.account_ids = None
|
||||
#
|
||||
# @api.onchange("partner_ids")
|
||||
# def onchange_partner_ids(self):
|
||||
# """Handle partners change."""
|
||||
# if self.partner_ids:
|
||||
# self.receivable_accounts_only = self.payable_accounts_only = True
|
||||
# else:
|
||||
# self.receivable_accounts_only = self.payable_accounts_only = False
|
||||
#
|
||||
# @api.depends("company_id")
|
||||
# def _compute_unaffected_earnings_account(self):
|
||||
# for record in self:
|
||||
# record.unaffected_earnings_account = self.env["account.account"].search(
|
||||
# [
|
||||
# ("account_type", "=", "equity_unaffected"),
|
||||
# ("company_id", "=", record.company_id.id),
|
||||
# ]
|
||||
# )
|
||||
#
|
||||
# unaffected_earnings_account = fields.Many2one(
|
||||
# comodel_name="account.account",
|
||||
# compute="_compute_unaffected_earnings_account",
|
||||
# store=True,
|
||||
# )
|
||||
#
|
||||
# # def _print_report(self, report_type):
|
||||
# # self.ensure_one()
|
||||
# # data = self._prepare_report_general_ledger()
|
||||
# # report_name = "act_revise.general_ledger"
|
||||
# # return (
|
||||
# # self.env["ir.actions.report"]
|
||||
# # .search(
|
||||
# # [("report_name", "=", report_name), ("report_type", "=", report_type)],
|
||||
# # limit=1,
|
||||
# # )
|
||||
# # .report_action(self, data=data)
|
||||
# # )
|
||||
# def _print_report(self, report_type):
|
||||
# self.ensure_one()
|
||||
# data = self._prepare_report_general_ledger()
|
||||
# report = self.env["ir.actions.report"].search(
|
||||
# [("report_name", "=", "act_revise.general_ledger"), ("report_type", "=", report_type)], limit=1, )
|
||||
# # report.report_name='Test'
|
||||
# # report.headers.add('Content-Disposition', 'attachment; filename="Test.pdf";')
|
||||
# # pdf, _ = request.env.ref('act_revise.action_print_report_general_ledger_qweb').sudo().render_qweb_pdf(self,data=data)
|
||||
# # pdfhttpheaders = [('Content-Type', 'application/pdf'), ('Content-Length', len(pdf)),('Content-Disposition', 'attachment; filename="%s";' % report_name),]
|
||||
# # return request.make_response(pdf, headers=pdfhttpheaders)
|
||||
# # return (
|
||||
# # self.env["ir.actions.report"]
|
||||
# # .search(
|
||||
# # [("report_name", "=", "act_revise.general_ledger"), ("report_type", "=", report_type)],
|
||||
# # limit=1,
|
||||
# # )
|
||||
# # report.report_action(self, data=data)
|
||||
# # )
|
||||
# # name='Test'
|
||||
# if self.partner_ids[0].parent_id:
|
||||
# partner = int(self.partner_ids[0].parent_id.id)
|
||||
# else:
|
||||
# partner = int(self.partner_ids[0].id)
|
||||
# account_data = self.env['account.move.line'].sudo().search([
|
||||
# ('partner_id', '=', partner.id),
|
||||
# ('account_id.account_type', 'in', ('liability_payable', 'asset_receivable')),
|
||||
# ('account_id.non_trade', '=', False),
|
||||
# ('date', '<=', self.date_to),
|
||||
# ('date', '>=', self.date_from)
|
||||
# ])
|
||||
# if not account_data:
|
||||
# raise UserError(f'Проводок для формирования акта по введенным условиям не найдено.')
|
||||
# return {
|
||||
# 'type': 'ir.actions.act_url',
|
||||
# 'url': '/my/act_revise_contact/%s?date_to=%s&date_from=%s&target_move=%s&company=%s&partner=%s' % (
|
||||
# urllib.parse.quote(self.get_report_filename()), self.date_to, self.date_from, self.target_move,
|
||||
# self.company_id.id, partner),
|
||||
# 'target': 'new',
|
||||
# }
|
||||
#
|
||||
# def _prepare_report_general_ledger(self):
|
||||
# self.ensure_one()
|
||||
# return {
|
||||
# "wizard_id": self.id,
|
||||
# "date_from": self.date_from,
|
||||
# "date_to": self.date_to,
|
||||
# "only_posted_moves": self.target_move == "posted",
|
||||
# "hide_account_at_0": self.hide_account_at_0,
|
||||
# "foreign_currency": self.foreign_currency,
|
||||
# "company_id": self.company_id.id,
|
||||
# "account_ids": self.account_ids.ids,
|
||||
# "partner_ids": self.partner_ids.ids,
|
||||
# "grouped_by": self.grouped_by,
|
||||
# "cost_center_ids": self.cost_center_ids.ids,
|
||||
# "show_cost_center": self.show_cost_center,
|
||||
# "journal_ids": self.account_journal_ids.ids,
|
||||
# "centralize": self.centralize,
|
||||
# "fy_start_date": self.fy_start_date,
|
||||
# "unaffected_earnings_account": self.unaffected_earnings_account.id,
|
||||
# "account_financial_report_lang": self.env.lang,
|
||||
# "domain": self._get_account_move_lines_domain(),
|
||||
# }
|
||||
#
|
||||
# def _export(self, report_type):
|
||||
# """Default export is PDF."""
|
||||
# return self._print_report(report_type)
|
||||
#
|
||||
# def _get_atr_from_dict(self, obj_id, data, key):
|
||||
# try:
|
||||
# return data[obj_id][key]
|
||||
# except KeyError:
|
||||
# return data[str(obj_id)][key]
|
||||
#
|
||||
# def numer(self, name):
|
||||
# if name:
|
||||
# numeration = re.findall('\d+$', name)
|
||||
# if numeration: return numeration[0]
|
||||
# return name
|
||||
#
|
||||
# def get_data_format(self, date):
|
||||
# if date and date != 'False':
|
||||
# return dt.ru_strftime(u'%d.%m.%Y Рі.', date=datetime.strptime(str(date), "%Y-%m-%d"), inflected=True)
|
||||
# return ''
|
||||
#
|
||||
# def initials(self, fio):
|
||||
# if fio:
|
||||
# return (fio.split()[0] + ' ' + ''.join([fio[0:1] + '.' for fio in fio.split()[1:]])).strip()
|
||||
# return ''
|
||||
#
|
||||
# def rubles(self, sum):
|
||||
# "Transform sum number in rubles to text"
|
||||
# text_rubles = numeral.rubles(int(sum))
|
||||
# copeck = round((sum - int(sum)) * 100)
|
||||
# text_copeck = numeral.choose_plural(int(copeck), (u"копейка", u"копейки", u"копеек"))
|
||||
# return ("%s %02d %s") % (text_rubles, copeck, text_copeck)
|
||||
#
|
||||
# def img(self, img, type='png', width=0, height=0):
|
||||
# if width:
|
||||
# width = "width='%spx'" % (width)
|
||||
# else:
|
||||
# width = " "
|
||||
# if height:
|
||||
# height = "height='%spx'" % (height)
|
||||
# else:
|
||||
# height = " "
|
||||
# toreturn = "<img %s %s src='data:image/%s;base64,%s' />" % (
|
||||
# width,
|
||||
# height,
|
||||
# type,
|
||||
# str(pycompat.to_text(img)))
|
||||
# return toreturn
|
||||
#
|
||||
# def get_contract(self):
|
||||
# partner = int(self.partner_ids[0].id)
|
||||
# contract = self.env['partner.contract.customer'].search(
|
||||
# [('partner_id', '=', partner), ('state', '=', 'signed')], limit=1)
|
||||
# if contract:
|
||||
# return contract
|
||||
#
|
||||
# def get_function_partner(self, partner):
|
||||
# director = self.env['res.partner'].search([('parent_id', '=', partner), ('type', '=', 'director')], limit=1)
|
||||
# if director:
|
||||
# if director.function:
|
||||
# return director.function or 'отсутствует'
|
||||
#
|
||||
# def get_name_partner(self, partner):
|
||||
# director = self.env['res.partner'].search([('parent_id', '=', partner), ('type', '=', 'director')], limit=1)
|
||||
# if director:
|
||||
# return director.name or 'отсутствует'
|
||||
#
|
||||
# def get_report_filename(self):
|
||||
# today = date.today()
|
||||
# d1 = today.strftime("%d-%m-%Y")
|
||||
# if self.partner_ids[0].parent_id:
|
||||
# p = ''.join(self.partner_ids[0].parent_id.name)
|
||||
# else:
|
||||
# p = ''.join(self.partner_ids[0].name)
|
||||
# # return 'Акт Сверки '+ d1 + ' ' + self.company_id.name+'_'+p
|
||||
# return str(self.company_id.id) + ' - ' + ' ' + d1
|
||||
#
|
||||
# def sorted_lines(self, list):
|
||||
# list = sorted(list, key=lambda k: k.get('date'), reverse=False)
|
||||
# return list
|
||||
164
l10n_ru_act_rev/wizard/general_ledger_wizard_view.xml
Normal file
164
l10n_ru_act_rev/wizard/general_ledger_wizard_view.xml
Normal file
@ -0,0 +1,164 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<!-- GENERAL LEDGER -->
|
||||
<record id="general_ledger_wizard" model="ir.ui.view">
|
||||
<field name="name">Акт сверки</field>
|
||||
<field name="model">general.ledger.act_revise.wizard</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group name="main_info">
|
||||
<field
|
||||
name="company_id"
|
||||
options="{'no_create': True}"
|
||||
groups="base.group_multi_company"
|
||||
/>
|
||||
</group>
|
||||
<div invisible= "not_only_one_unaffected_earnings_account==True" >
|
||||
<group name="filters">
|
||||
<group name="date_range">
|
||||
<!-- <field name="date_range_id" />-->
|
||||
<field name="date_from" />
|
||||
<field name="date_to" />
|
||||
<field name="fy_start_date" invisible="1" /><!-- reason: need-->
|
||||
<field name="target_move" widget="radio" />
|
||||
</group>
|
||||
<group name="other_filters" invisible="1"><!-- reason: need-->
|
||||
<field name="grouped_by" />
|
||||
<field name="centralize" />
|
||||
<field name="hide_account_at_0" />
|
||||
<field name="foreign_currency" />
|
||||
<field name="show_cost_center" />
|
||||
</group>
|
||||
</group>
|
||||
<notebook invisible="1"><!-- reason: need-->
|
||||
<page string="Filter accounts">
|
||||
<group name="account_filter" col="4">
|
||||
<label for="account_ids" colspan="4" />
|
||||
<field name="receivable_accounts_only" />
|
||||
<field name="payable_accounts_only" />
|
||||
<label for="account_code_from" string="From Code" />
|
||||
<div>
|
||||
<div class="o_row">
|
||||
<field
|
||||
name="account_code_from"
|
||||
class="oe_inline"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
<span class="oe_inline">To</span>
|
||||
<field
|
||||
name="account_code_to"
|
||||
class="oe_inline"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
</div>
|
||||
</div>
|
||||
<field
|
||||
name="account_ids"
|
||||
nolabel="1"
|
||||
widget="many2many_tags"
|
||||
options="{'no_create': True}"
|
||||
colspan="4"
|
||||
/>
|
||||
</group>
|
||||
</page>
|
||||
<page string="Filter partners">
|
||||
<field
|
||||
name="partner_ids"
|
||||
nolabel="1"
|
||||
widget="many2many_tags"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
</page>
|
||||
<page
|
||||
string="Filter analytic accounts"
|
||||
groups="analytic.group_analytic_accounting"
|
||||
>
|
||||
<field
|
||||
name="cost_center_ids"
|
||||
nolabel="1"
|
||||
widget="many2many_tags"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
</page>
|
||||
<page string="Additional Filtering">
|
||||
<style>
|
||||
.o_domain_show_selection_button {display: none}
|
||||
</style>
|
||||
<field
|
||||
name="domain"
|
||||
widget="domain"
|
||||
options="{'model': 'account.move.line', 'in_dialog': True}"
|
||||
context="{'skip_search_count': 1}"
|
||||
/>
|
||||
</page>
|
||||
</notebook>
|
||||
</div>
|
||||
<div invisible= "not_only_one_unaffected_earnings_account==False" >
|
||||
<field name="not_only_one_unaffected_earnings_account" invisible="1"/><!-- reason: need-->
|
||||
<group />
|
||||
<h4>
|
||||
General Ledger can be computed only if selected company have
|
||||
only one unaffected earnings account.
|
||||
</h4>
|
||||
<group />
|
||||
</div>
|
||||
<footer>
|
||||
<div invisible= "not_only_one_unaffected_earnings_account==True">
|
||||
<button
|
||||
name="button_export_pdf"
|
||||
string="Печать"
|
||||
type="object"
|
||||
/>
|
||||
<button string="Отмена" class="oe_link" special="cancel" />
|
||||
</div>
|
||||
<div invisible= "not_only_one_unaffected_earnings_account==False" >
|
||||
<button string="Отмена" class="oe_link" special="cancel" />
|
||||
</div>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<!-- <act_window-->
|
||||
<!-- id="action_general_ledger_wizard"-->
|
||||
<!-- name="Акт сверки"-->
|
||||
<!-- res_model="general.ledger.act_revise.wizard"-->
|
||||
<!-- view_mode="form"-->
|
||||
<!-- view_id="general_ledger_wizard"-->
|
||||
<!-- target="new"-->
|
||||
<!-- />-->
|
||||
<!-- <!–Add to res.partner action–>-->
|
||||
<!-- <act_window-->
|
||||
<!-- id="act_action_general_ledger_wizard_partner_relation"-->
|
||||
<!-- name="Печатать акт сверки"-->
|
||||
<!-- res_model="general.ledger.act_revise.wizard"-->
|
||||
<!-- binding_model="res.partner"-->
|
||||
<!-- view_mode="form"-->
|
||||
<!-- context="{-->
|
||||
<!-- 'default_receivable_accounts_only':1,-->
|
||||
<!-- 'default_payable_accounts_only':1,-->
|
||||
<!-- }"-->
|
||||
<!-- groups="account.group_account_manager"-->
|
||||
<!-- target="new"-->
|
||||
<!-- />-->
|
||||
|
||||
<record id="action_general_ledger_wizard" model="ir.actions.act_window">
|
||||
<field name="name">Акт сверки</field>
|
||||
<field name="res_model">general.ledger.act_revise.wizard</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="general_ledger_wizard"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<record id="act_action_general_ledger_wizard_partner_relation" model="ir.actions.act_window">
|
||||
<field name="name">Печатать акт сверки</field>
|
||||
<field name="res_model">general.ledger.act_revise.wizard</field>
|
||||
<field name="binding_model_id" ref="base.model_res_partner"/>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="context">{'default_receivable_accounts_only': 1, 'default_payable_accounts_only': 1}</field>
|
||||
<field name="groups_id" eval="[(6, 0, [ref('account.group_account_manager')])]"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
</odoo>
|
||||
21
l10n_ru_attorney/README.md
Normal file
21
l10n_ru_attorney/README.md
Normal file
@ -0,0 +1,21 @@
|
||||
# Российская локализация - Доверенность
|
||||
name: l10n_ru_attorney
|
||||
|
||||
## Описание
|
||||
Создание списка доверенностей на получение ТМЦ и их печать.
|
||||
|
||||
###Создание доверенности:
|
||||
1. Меню Покупки - Доверенности - кнопка "Создать";
|
||||
2. На форме указываем:
|
||||
|
||||
2.1. Контрагент - поставщик;
|
||||
|
||||
2.2. Заказ на закупку;
|
||||
|
||||
2.3. Даты действия доверенности ("дата выдачи" и "действительно по").
|
||||
|
||||
|
||||
###Для печати:
|
||||
1. Меню Настройки - Техническое - Отчеты;
|
||||
2. Находим в списке l10n_ru_attorney и добавляем в меню "Печать";
|
||||
3. Открываем созданную запись доверенности - Действие - "Доверенность".
|
||||
3
l10n_ru_attorney/__init__.py
Normal file
3
l10n_ru_attorney/__init__.py
Normal file
@ -0,0 +1,3 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import models
|
||||
42
l10n_ru_attorney/__manifest__.py
Normal file
42
l10n_ru_attorney/__manifest__.py
Normal file
@ -0,0 +1,42 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
{
|
||||
'name': "Российская локализация - Доверенность",
|
||||
|
||||
'summary': """
|
||||
Печать доверенности на получение ТМЦ
|
||||
""",
|
||||
|
||||
'description': """
|
||||
Создание списка доверенностей на получение ТМЦ и их печать.
|
||||
|
||||
Создание доверенности:
|
||||
1. Меню Покупки - Доверенности - кнопка "Создать";
|
||||
2. На форме указываем:
|
||||
2.1. Контрагент - поставщик;
|
||||
2.2. Заказ на закупку;
|
||||
2.3. Даты действия доверенности ("дата выдачи" и "действительно по").
|
||||
|
||||
Для печати:
|
||||
1. Меню Настройки - Техническое - Отчеты;
|
||||
2. Находим в списке l10n_ru_attorney и добавляем в меню "Печать";
|
||||
3. Открываем созданную запись доверенности - Действие - "Доверенность".
|
||||
""",
|
||||
|
||||
'author': "MK.Lab",
|
||||
'website': "https://www.inf-centre.ru/",
|
||||
|
||||
'category': 'Uncategorized',
|
||||
'version': '0.1',
|
||||
|
||||
# any module necessary for this one to work correctly
|
||||
'depends': ['base', 'account', 'sale', 'purchase', 'hr', 'l10n_ru_base'],
|
||||
|
||||
# always loaded
|
||||
'data': [
|
||||
'security/ir.model.access.csv',
|
||||
'views/base_consent_views.xml',
|
||||
'views/hr_employee_views.xml',
|
||||
'views/purchase_order_views.xml',
|
||||
'report/consent_report.xml',
|
||||
],
|
||||
}
|
||||
5
l10n_ru_attorney/models/__init__.py
Normal file
5
l10n_ru_attorney/models/__init__.py
Normal file
@ -0,0 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import base_consent
|
||||
from . import hr_employee
|
||||
from . import purchase_order
|
||||
BIN
l10n_ru_attorney/models/__init__.pyc
Normal file
BIN
l10n_ru_attorney/models/__init__.pyc
Normal file
Binary file not shown.
46
l10n_ru_attorney/models/base_consent.py
Normal file
46
l10n_ru_attorney/models/base_consent.py
Normal file
@ -0,0 +1,46 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
from datetime import datetime, timedelta
|
||||
|
||||
|
||||
class BaseConsent(models.Model):
|
||||
_name = 'base.consent'
|
||||
_inherit = ['mail.thread', 'utm.mixin']
|
||||
_description = 'Consent'
|
||||
_order = 'date_from desc'
|
||||
|
||||
name = fields.Char(string=_('Номер'))
|
||||
date_from = fields.Date(string=_('Дата выдачи'), default=lambda self: fields.Datetime.now())
|
||||
date_to = fields.Date(string=_('Действительна по'), default=lambda self: datetime.today() + timedelta(days=180))
|
||||
partner_id = fields.Many2one('res.partner', string=_('Контрагент'), required=1)
|
||||
employee_id = fields.Many2one('hr.employee', string=_('Сотрудник'), required=1)
|
||||
purchaseorder_id = fields.Many2one('purchase.order', _('Заказ на закупку'), domain="[('partner_id','=',partner_id)]",
|
||||
required=1)
|
||||
company_id = fields.Many2one('res.company', string=_('Компания'),
|
||||
default=lambda self: self.env['res.company']._company_default_get('base.consent'),
|
||||
required=1)
|
||||
|
||||
@api.model
|
||||
def create(self, val):
|
||||
name = self.env['ir.sequence'].next_by_code('base.consent')
|
||||
if name:
|
||||
if 'name' in val:
|
||||
if val['name'] == False:
|
||||
val.update({
|
||||
'name': name,
|
||||
})
|
||||
|
||||
result = super(BaseConsent, self).create(val)
|
||||
return result
|
||||
|
||||
@api.onchange('purchaseorder_id')
|
||||
def set_partner(self):
|
||||
if self.purchaseorder_id:
|
||||
self.partner_id = self.purchaseorder_id.partner_id
|
||||
|
||||
@api.constrains('purchaseorder_id')
|
||||
def fill_order(self):
|
||||
p_orders = self.env['purchase.order'].sudo().browse(self.purchaseorder_id.id)
|
||||
for order in p_orders:
|
||||
order.consent_id = self.id
|
||||
19
l10n_ru_attorney/models/hr_employee.py
Normal file
19
l10n_ru_attorney/models/hr_employee.py
Normal file
@ -0,0 +1,19 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from odoo import fields, models, _
|
||||
|
||||
|
||||
class HrEmployee(models.Model):
|
||||
_inherit = 'hr.employee'
|
||||
|
||||
inn = fields.Char(string=_("ИНН"))
|
||||
pass_kem = fields.Char(string=_("Кем выдан паспорт"))
|
||||
pass_date = fields.Date(string=_('Дата выдачи паспорта'))
|
||||
|
||||
class HrEmployeePublic(models.Model):
|
||||
_inherit = 'hr.employee.public'
|
||||
|
||||
inn = fields.Char(related='employee_id.inn', readonly = True)
|
||||
pass_kem = fields.Char(related='employee_id.pass_kem', readonly = True)
|
||||
pass_date = fields.Date(related='employee_id.pass_date', readonly = True)
|
||||
|
||||
9
l10n_ru_attorney/models/purchase_order.py
Normal file
9
l10n_ru_attorney/models/purchase_order.py
Normal file
@ -0,0 +1,9 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from odoo import fields, models, _
|
||||
|
||||
|
||||
class PurchaseOrder(models.Model):
|
||||
_inherit = 'purchase.order'
|
||||
|
||||
consent_id = fields.Many2one('base.consent', string=_('Доверенность'))
|
||||
303
l10n_ru_attorney/report/consent_report.xml
Normal file
303
l10n_ru_attorney/report/consent_report.xml
Normal file
@ -0,0 +1,303 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<report
|
||||
string="Доверенность"
|
||||
id="action_report_consent"
|
||||
model="base.consent"
|
||||
report_type="qweb-pdf"
|
||||
name="l10n_ru_attorney.report_consent"
|
||||
file="l10n_ru_attorney.report_consent"
|
||||
/>
|
||||
|
||||
<record model="ir.actions.report" id="l10n_ru_attorney.action_report_consent">
|
||||
<field name="name">Доверенность</field>
|
||||
<field name="model">base.consent</field>
|
||||
<field name="print_report_name">(u'Доверенность - %s.pdf' % (object.name))</field>
|
||||
<field name="report_type">qweb-pdf</field>
|
||||
<field name="report_name">l10n_ru_attorney.report_consent</field>
|
||||
</record>
|
||||
|
||||
<record id="paperformat_a4new" model="report.paperformat">
|
||||
<field name="name">A4</field>
|
||||
<field name="default" eval="True"/>
|
||||
<field name="format">A4</field>
|
||||
<field name="page_height">0</field>
|
||||
<field name="page_width">0</field>
|
||||
<field name="orientation">Portrait</field>
|
||||
<field name="margin_top">15</field>
|
||||
<field name="margin_bottom">15</field>
|
||||
<field name="margin_left">7</field>
|
||||
<field name="margin_right">7</field>
|
||||
<field name="header_line" eval="False"/>
|
||||
<field name="header_spacing">10</field>
|
||||
<field name="dpi">90</field>
|
||||
</record>
|
||||
|
||||
<template id="l10n_ru_attorney.report_consent">
|
||||
<t t-call="web.basic_layout">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<div class="page">
|
||||
<style type="text/css">
|
||||
/*----------------Invoice classes-------------------*/
|
||||
body { background: #ffffff; font-family: Arial; font-size: 8pt; font-style: normal; }
|
||||
p { font-family: Arial; font-size: 13px; }
|
||||
.tb-numbers { width: 600px; }
|
||||
.tb-numbers td { padding: 4px 10px; font-family: Arial; }
|
||||
.tb-numbers label {display: inline-block;padding: 4px 0px 0px;line-height: 20px;font-size:
|
||||
12px;font-family: Arial;}
|
||||
.tb-numbers input {width: 100px;}
|
||||
.company-info {width: 100%;margin: 20px auto;}
|
||||
.company-info td {padding: 5px 2px;font-size: 13px;font-family: Arial;}
|
||||
.approver-info {width: 100%;margin: 20px auto;text-align: center;}
|
||||
.approver-info .director {font-weight: bold;}
|
||||
.approver-info .title {font-weight: bold;font-size: 18px;padding-bottom: 20px;}
|
||||
.approver-info .signature {font-size: 11px;padding-top: 40px;}
|
||||
.actDate {float: right;}
|
||||
.actDescription {width: 100%;padding-top: 30px;}
|
||||
.act-info p {font-weight: bold;}
|
||||
.buyer-box {width: 50%;}
|
||||
.buyer-box table {width: 100%;}
|
||||
.buyer-box .tb-info {width: 310px;}
|
||||
.buyer-box .tb-info td {padding: 2px 5px;}
|
||||
.buyer-box .tb-info td.lbl {text-align: right;font-weight: bold;width: 40%;}
|
||||
.tb-invoice {width: 100%;border-collapse: collapse;}
|
||||
.tb-invoice td {padding: 2px 4px;border: 1px solid #ccc;font-size: 11px;text-align:
|
||||
center;font-family: Arial;}
|
||||
.tb-invoice td input {border: 0px;text-align: center;}
|
||||
.tb-invoice .head td {background: #f3f3f3;font-weight: bold;}
|
||||
.deleteRow {color: Red;font-size: 13px;font-weight: bold;cursor: pointer;}
|
||||
.tb-act {width: 100%;border-collapse: collapse;margin-bottom: 15px;clear: both;margin: 20px
|
||||
0px 10px 0px;}
|
||||
.tb-act td {padding: 2px 4px;border: 1px solid #ccc;font-size:
|
||||
13px;text-align:center;font-family: Arial;}
|
||||
.tb-act td input {border: 0px;text-align:center;}
|
||||
.tb-act .head td {background:#f3f3f3;}
|
||||
.tb-act td .deleteActRow {color: Red;font-size :13 px;font-weight:bold;cursor:pointer;}
|
||||
.description {font-size :12 px;text-align :justify;text-indent :1.5 em;white-space
|
||||
:pre-wrap;}
|
||||
.tb-total {width :405 px;margin: 30px 0px 20px auto;}
|
||||
.tb-total td {padding: 2px 5px;font-size :12 px;}
|
||||
.tb-total td.lbl {font-weight:bold;text-align:right;}
|
||||
.tb-total td.val {border :1 px solid #ccc ;min-width :50 px ;}
|
||||
.tb-total td input {padding :1 px ;font-size :11 px ;}
|
||||
.act-link-addrow-container {margin-bottom :30 px ;}
|
||||
.link-addrow, .act-link-addrow {text-decoration:none !important ;border-bottom :1 px dashed
|
||||
#777 ;font-size :13 px ;}
|
||||
.btn-box {margin: 10px 0px;}
|
||||
.signer-box {width: 400px;}
|
||||
.buyer-box .tb-info {width: 400px;}
|
||||
.btn-box a {font-size: 14px;margin-left: 10px;}
|
||||
.podpis-box {clear: both;display: inline-block;font-size: 11px;margin: 20px auto 30px;width:
|
||||
100%;}
|
||||
.tb-podpis {width: 100%;}
|
||||
.podpis-box .box1 {float: left;width: 48%;}
|
||||
|
||||
/*SIGNATURES PLACE BEGIN*/
|
||||
.signatures-box {clear: both;display: inline-block;font-size: 11px;margin: 20px auto
|
||||
30px;width: 100%;}
|
||||
.signatures-box .box1 {float: left;width: 35%;}
|
||||
.signatures-box .box2 {float: right;width: 35%;}
|
||||
.signatures-box .box1 table,
|
||||
.signatures-box .box2 table { width: 100%; }
|
||||
.signatures-box table td { padding: 3px; text-align: center; }
|
||||
|
||||
/*SIGNATURES PLACE END*/
|
||||
.podpis-box .box2 { float: right; width: 48%; }
|
||||
.podpis-box .box1 table,
|
||||
.podpis-box .box2 table { width: 100%; }
|
||||
.podpis-box table td { padding: 3px; text-align: center; }
|
||||
.special-line { border-bottom: 1px solid #000; display: block; line-height: 22px
|
||||
!important;text-align: center; }
|
||||
.w120 { width: 120px; }
|
||||
.w130 { width: 130px; }
|
||||
.note { font-size: 11px !important; }
|
||||
.l { text-align: left !important; }
|
||||
.r { text-align: right !important; }
|
||||
.c { text-align: center !important; }
|
||||
</style>
|
||||
|
||||
<div>
|
||||
<h4 style="text-align:center; margin:10px 5px 5px;">
|
||||
Доверенность №
|
||||
<span t-field="o.name"/>
|
||||
</h4>
|
||||
</div>
|
||||
|
||||
<table style="width:55%">
|
||||
<tr>
|
||||
<td>Дата выдачи:</td>
|
||||
<td>
|
||||
<span t-field="o.date_from" t-options="{"widget": "date"}"/>
|
||||
г.
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Доверенность действительна по:</td>
|
||||
<td>
|
||||
<span t-field="o.date_from" t-options="{"widget": "date"}"/>
|
||||
г.
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
|
||||
<div class="special-line" style="width:100%;margin-top:15px;text-align:center">
|
||||
<b>
|
||||
<span t-field="o.company_id.name"/>, адрес:<span t-field="o.company_id.street"/>, ИНН
|
||||
<span t-field="o.company_id.vat"/>,
|
||||
</b>
|
||||
</div>
|
||||
<div style="margin:0 auto;text-align:center;">наименование предприятия и его адрес</div>
|
||||
<table style="width:100%;margin-top:10px">
|
||||
<tr>
|
||||
<td style="width:30%">
|
||||
Доверенность выдана
|
||||
</td>
|
||||
<td style="width:100%;text-align:center;">
|
||||
<span style="border-bottom:1px solid;display:block;clear:both;text-align:center;">
|
||||
<span t-field="o.employee_id"/>,<span t-field="o.employee_id.job_id.name"/>, ИНН
|
||||
<span t-field="o.employee_id.inn"/>
|
||||
</span>
|
||||
<span style="">
|
||||
должность и Ф.И.О.
|
||||
</span>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
|
||||
<table style="width:100%">
|
||||
<tr>
|
||||
<td>Паспорт серия и №
|
||||
|
||||
<span style="padding:0 5px 0 5px;margin-left:12px;margin-right:12px;display:inline-table;"
|
||||
class="special-line">
|
||||
<span t-field="o.employee_id.passport_id"/>
|
||||
</span>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Кем выдан
|
||||
<span style="padding:0 5px 0 5px;margin-left:12px;margin-right:12px;display:inline-table;"
|
||||
class="special-line">
|
||||
<span t-field="o.employee_id.pass_kem"/>
|
||||
</span>
|
||||
|
||||
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Дата выдачи
|
||||
<span style="padding:0 5px 0 5px;margin-left:12px;margin-right:12px;display:inline-table;"
|
||||
class="special-line">
|
||||
<span t-field="o.employee_id.pass_date"/>
|
||||
</span>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
|
||||
<table style="width:100%">
|
||||
<tr>
|
||||
<td style="width:25%">
|
||||
На получение от
|
||||
</td>
|
||||
<td style="width:75%;text-align:center;">
|
||||
<span style="border-bottom:1px solid;display:block;clear:both;">
|
||||
<span t-field="o.partner_id"/>
|
||||
</span>
|
||||
<span style="">
|
||||
наименование поставщика
|
||||
</span>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="width:25%">
|
||||
Материальных ценностей по
|
||||
</td>
|
||||
<td style="width:75%;text-align:center;">
|
||||
<span style="border-bottom:1px solid;display:block;clear:both;">
|
||||
Заказу на закупку №
|
||||
<span t-field="o.purchaseorder_id.name"/>
|
||||
от
|
||||
<span t-field="o.purchaseorder_id.date_order"
|
||||
t-options="{"widget": "date"}"/>
|
||||
г.
|
||||
</span>
|
||||
<span style="">
|
||||
наименование, номер и дата документа
|
||||
</span>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
|
||||
<div>
|
||||
<h4 style="text-align:center; margin:15px 5px 15px;">
|
||||
Перечень материальных ценностей,
|
||||
<br/>
|
||||
подлежащих получению
|
||||
</h4>
|
||||
</div>
|
||||
|
||||
<table class="tb-invoice">
|
||||
<tr class="head">
|
||||
<td></td>
|
||||
<td style="min-width:200px;">Наименование товаров (работ, услуг)</td>
|
||||
<td>Ед. изм.</td>
|
||||
<td>Количество</td>
|
||||
</tr>
|
||||
<t t-set="num" t-value="1"/>
|
||||
<t t-foreach="o.purchaseorder_id.order_line" t-as="line">
|
||||
<tr class="data-row">
|
||||
<td>
|
||||
<t t-esc="num"/>
|
||||
</td>
|
||||
<td class="l" style="white-space: pre-wrap;">
|
||||
<span t-field="line.name"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-field="line.product_uom"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-field="line.product_qty"/>
|
||||
</td>
|
||||
</tr>
|
||||
<t t-set="num" t-value="num+1"/>
|
||||
</t>
|
||||
</table>
|
||||
|
||||
<div class="clear h100"></div>
|
||||
<div>
|
||||
<p></p>
|
||||
<p>Подпись лица, получившего доверенность ___________________ удостоверяем</p>
|
||||
</div>
|
||||
<div class="podpis-box">
|
||||
<table style="width:50%;">
|
||||
<tr>
|
||||
<td style="width: 13%;">Руководитель предприятия</td>
|
||||
<td style="width: 19%; vertical-align: bottom;">
|
||||
<span class="special-line"></span>
|
||||
<span class="note">(подпись)</span>
|
||||
</td>
|
||||
<td style="width: 16%; vertical-align: bottom;">
|
||||
<span class="special-line"></span>
|
||||
<span class="note">(Ф.И.О)</span>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="width: 13%;">Гл. бухгалтер:</td>
|
||||
<td style="width: 19%; vertical-align: bottom;">
|
||||
<span class="special-line"></span>
|
||||
<span class="note">(подпись)</span>
|
||||
</td>
|
||||
<td style="width: 16%; vertical-align: bottom;">
|
||||
<span class="special-line"></span>
|
||||
<span class="note">(Ф.И.О)</span>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</odoo>
|
||||
2
l10n_ru_attorney/security/ir.model.access.csv
Normal file
2
l10n_ru_attorney/security/ir.model.access.csv
Normal file
@ -0,0 +1,2 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_base_consent,base.consent,model_base_consent,base.group_user,1,1,1,1
|
||||
|
66
l10n_ru_attorney/views/base_consent_views.xml
Normal file
66
l10n_ru_attorney/views/base_consent_views.xml
Normal file
@ -0,0 +1,66 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="base_consent_tree" model="ir.ui.view">
|
||||
<field name="name">Consents</field>
|
||||
<field name="model">base.consent</field>
|
||||
<field name="arch" type="xml">
|
||||
<list>
|
||||
<field name="name"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="employee_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="base_consent_form" model="ir.ui.view">
|
||||
<field name="name">consent.form</field>
|
||||
<field name="model">base.consent</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<header></header>
|
||||
<sheet>
|
||||
<group>
|
||||
<group>
|
||||
<field name="name" placeholder="Для автонумерации оставьте пустым"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="employee_id"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="purchaseorder_id"/>
|
||||
<field name="company_id"/>
|
||||
</group>
|
||||
</group>
|
||||
</sheet>
|
||||
<chatter/>
|
||||
<!-- <div class="oe_chatter">-->
|
||||
<!-- <field name="message_follower_ids" widget="mail_followers"/>-->
|
||||
<!-- <field name="message_ids" widget="mail_thread"/>-->
|
||||
<!-- </div>-->
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="l10n_ru_attorney.action_consent" model="ir.actions.act_window">
|
||||
<field name="name">Доверенности</field>
|
||||
<field name="res_model">base.consent</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="l10n_ru_attorney.menu_1" name="Доверенности" parent="purchase.menu_purchase_root"
|
||||
action="l10n_ru_attorney.action_consent"/>
|
||||
|
||||
<record id="seq_consent" model="ir.sequence">
|
||||
<field name="name">Consents</field>
|
||||
<field name="code">base.consent</field>
|
||||
<field name="prefix">CON</field>
|
||||
<field name="padding">5</field>
|
||||
<field name="company_id" eval="False"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
19
l10n_ru_attorney/views/hr_employee_views.xml
Normal file
19
l10n_ru_attorney/views/hr_employee_views.xml
Normal file
@ -0,0 +1,19 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="view_employee_form" model="ir.ui.view">
|
||||
<field name="name">view_employee_form.inherit</field>
|
||||
<field name="model">hr.employee</field>
|
||||
<field name="inherit_id" ref="hr.view_employee_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='bank_account_id']" position="after">
|
||||
<field name="inn"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='passport_id']" position="after">
|
||||
<field name="pass_kem"/>
|
||||
<field name="pass_date"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
16
l10n_ru_attorney/views/purchase_order_views.xml
Normal file
16
l10n_ru_attorney/views/purchase_order_views.xml
Normal file
@ -0,0 +1,16 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="purchase_order_form" model="ir.ui.view">
|
||||
<field name="name">purchase.order.form.inherit</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='incoterm_id']" position="after">
|
||||
<field name="consent_id" context="{'default_partner_id':partner_id,'default_purchaseorder_id':id}"
|
||||
domain="[('purchaseorder_id','=',id)]"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
16
l10n_ru_base/README.md
Normal file
16
l10n_ru_base/README.md
Normal file
@ -0,0 +1,16 @@
|
||||
# Российская локализация - Базовый
|
||||
name: l10n_ru_base
|
||||
|
||||
## Описание
|
||||
Российская локализация: основные отчеты и печатные формы. Это базовый модуль для работы с модулями локализации.
|
||||
|
||||
###Для включения модулей:
|
||||
1. Меню Настройки - в боковом меню "Российская локализация";
|
||||
2. Выбирается нужный блок для подключения дополнительных возможностей по локализации.
|
||||
|
||||
###Перечень модулей локализации:
|
||||
1. Российская локализация - Акт сверки (l10n_ru_act_rev)
|
||||
2. Российская локализация - Доверенность (l10n_ru_attorney)
|
||||
3. Российская локализация - Договоры (l10n_ru_contract)
|
||||
4. Российская локализация - Документы (l10n_ru_doc)
|
||||
5. Российская локализация - УПД в xml-формате (l10n_ru_upd_xml)
|
||||
2
l10n_ru_base/__init__.py
Normal file
2
l10n_ru_base/__init__.py
Normal file
@ -0,0 +1,2 @@
|
||||
from . import models
|
||||
|
||||
28
l10n_ru_base/__manifest__.py
Normal file
28
l10n_ru_base/__manifest__.py
Normal file
@ -0,0 +1,28 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
{
|
||||
'name': "Российская локализация - Базовый>",
|
||||
'summary': """
|
||||
Российская локализация: основные отчеты и печатные формы.
|
||||
""",
|
||||
|
||||
'description': """
|
||||
Российская локализация: основные отчеты и печатные формы.
|
||||
|
||||
Для включения модулей:
|
||||
1. Меню Настройки - в боковом меню "Российская локализация"
|
||||
2. Выбирается нужный блок.
|
||||
""",
|
||||
|
||||
'author': "MK.Lab",
|
||||
'website': "https://www.inf-centre.ru/",
|
||||
|
||||
'version': '18.0.1.0.0',
|
||||
'license': 'LGPL-3',
|
||||
'category': 'Uncategorized',
|
||||
|
||||
'depends': ["account", "portal", "website", 'contacts','base', 'mail', 'sale', 'purchase', 'hr','sale_management', 'sale_stock', 'uom','web'],
|
||||
|
||||
'data': [
|
||||
'views/res_config_settings_views.xml',
|
||||
],
|
||||
}
|
||||
117
l10n_ru_base/i18n/ru_RU.po
Normal file
117
l10n_ru_base/i18n/ru_RU.po
Normal file
@ -0,0 +1,117 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ru_base
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 18.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-12-17 06:36+0000\n"
|
||||
"PO-Revision-Date: 2024-12-17 06:36+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_ru_base
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ru_base/models/res_config_settings.py:0
|
||||
#: model:ir.model.fields,field_description:l10n_ru_base.field_res_config_settings__module_l10n_ru_act_rev
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ru_base.res_config_settings_view_form
|
||||
msgid "Act revise"
|
||||
msgstr "Акт сверки"
|
||||
|
||||
#. module: l10n_ru_base
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ru_base/models/res_config_settings.py:0
|
||||
#: model:ir.model.fields,field_description:l10n_ru_base.field_res_config_settings__module_act_revise
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ru_base.res_config_settings_view_form
|
||||
#, python-format
|
||||
msgid "Act revise"
|
||||
msgstr "Акт сверки"
|
||||
|
||||
#. module: l10n_ru_base
|
||||
#: model:ir.model.fields,field_description:l10n_ru_base.field_res_config_settings__company_status_rf
|
||||
msgid "Company Status Rf"
|
||||
msgstr "Статус компании"
|
||||
|
||||
#. module: l10n_ru_base
|
||||
#: model:ir.model,name:l10n_ru_base.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Параметры конфигурации"
|
||||
|
||||
#. module: l10n_ru_base
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ru_base/models/res_config_settings.py:0
|
||||
#: model:ir.model.fields,field_description:l10n_ru_base.field_res_config_settings__module_fehu_base_consent
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ru_base.res_config_settings_view_form
|
||||
#, python-format
|
||||
msgid "Consent"
|
||||
msgstr "Доверенность"
|
||||
|
||||
#. module: l10n_ru_base
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ru_base/models/res_config_settings.py:0
|
||||
#: model:ir.model.fields,field_description:l10n_ru_base.field_res_config_settings__module_contract
|
||||
#, python-format
|
||||
msgid "Contract"
|
||||
msgstr "Договор"
|
||||
|
||||
#. module: l10n_ru_base
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ru_base.res_config_settings_view_form
|
||||
msgid "Contracts"
|
||||
msgstr "Договоры"
|
||||
|
||||
#. module: l10n_ru_base
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ru_base.res_config_settings_view_form
|
||||
msgid "Powers of attorney"
|
||||
msgstr "Доверенность на получение ТМЦ"
|
||||
|
||||
#. module: l10n_ru_base
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ru_base/models/res_config_settings.py:0
|
||||
#: model:ir.model.fields,field_description:l10n_ru_base.field_res_config_settings__module_l10n_ru_doc
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ru_base.res_config_settings_view_form
|
||||
#, python-format
|
||||
msgid "Print forms"
|
||||
msgstr "Печатные формы"
|
||||
|
||||
#. module: l10n_ru_base
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ru_base.res_config_settings_view_form
|
||||
msgid "Report act revise"
|
||||
msgstr "Отчет Акт сверки"
|
||||
|
||||
#. module: l10n_ru_base
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ru_base.res_config_settings_view_form
|
||||
msgid "Report contract"
|
||||
msgstr "Договоры"
|
||||
|
||||
#. module: l10n_ru_base
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ru_base.res_config_settings_view_form
|
||||
msgid "Report report_xml"
|
||||
msgstr "УПД в формате xml для ЭДО"
|
||||
|
||||
#. module: l10n_ru_base
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ru_base/models/res_config_settings.py:0
|
||||
#: model:ir.model.fields,field_description:l10n_ru_base.field_res_config_settings__module_report_xml
|
||||
#, python-format
|
||||
msgid "Report_xml"
|
||||
msgstr "Универсальный передаточный документ (УПД) в формате xml для ЭДО"
|
||||
|
||||
#. module: l10n_ru_base
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ru_base.res_config_settings_view_form
|
||||
msgid "Russian Localization"
|
||||
msgstr "Российская локализация"
|
||||
|
||||
#. module: l10n_ru_base
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ru_base.res_config_settings_view_form
|
||||
msgid "UPD xml"
|
||||
msgstr "УПД в формате xml для ЭДО"
|
||||
|
||||
#. module: l10n_ru_base
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ru_base.res_config_settings_view_form
|
||||
msgid "print_forms"
|
||||
msgstr "Печатные формы документов"
|
||||
4
l10n_ru_base/models/__init__.py
Normal file
4
l10n_ru_base/models/__init__.py
Normal file
@ -0,0 +1,4 @@
|
||||
from . import res_config_settings
|
||||
|
||||
|
||||
|
||||
46
l10n_ru_base/models/res_config_settings.py
Normal file
46
l10n_ru_base/models/res_config_settings.py
Normal file
@ -0,0 +1,46 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
import logging
|
||||
|
||||
_FIELDS_MODUL = [
|
||||
'module_l10n_ru_act_rev',
|
||||
'module_l10n_ru_contract',
|
||||
'module_l10n_ru_upd_xml',
|
||||
'module_l10n_ru_doc',
|
||||
'module_l10n_ru_attorney'
|
||||
]
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = 'res.config.settings'
|
||||
|
||||
module_l10n_ru_act_rev = fields.Boolean(_("Act revise"))
|
||||
module_l10n_ru_contract = fields.Boolean(_("Contract"))
|
||||
module_l10n_ru_upd_xml = fields.Boolean(_("Report_xml"))
|
||||
module_l10n_ru_doc = fields.Boolean(_("Print forms"))
|
||||
module_l10n_ru_attorney = fields.Boolean(_("Consent"))
|
||||
|
||||
@api.model
|
||||
def write(self, values):
|
||||
if any(field in values for field in _FIELDS_MODUL):
|
||||
company = self.env.company
|
||||
if company.country_id.code != 'RU':
|
||||
raise UserError("Признак Российской компании не обнаружен!")
|
||||
|
||||
if _FIELDS_MODUL:
|
||||
missing_modules = set()
|
||||
for field in _FIELDS_MODUL:
|
||||
mapped_values = self.mapped(field)
|
||||
if mapped_values and mapped_values[0]:
|
||||
module_name = field[7:]
|
||||
module_installed = self.env['ir.module.module'].search([('name', '=', module_name)], limit=1)
|
||||
if not module_installed:
|
||||
missing_modules.add(module_name)
|
||||
if missing_modules:
|
||||
message = "Обратитесь в тех.поддержку для получения лицензии для следующих модулей:\n" + \
|
||||
"\n".join(missing_modules)
|
||||
raise UserError(message)
|
||||
return super(ResConfigSettings, self).write(values)
|
||||
BIN
l10n_ru_base/static/description/icon.png
Normal file
BIN
l10n_ru_base/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 4.2 KiB |
42
l10n_ru_base/views/res_config_settings_views.xml
Normal file
42
l10n_ru_base/views/res_config_settings_views.xml
Normal file
@ -0,0 +1,42 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="res_config_settings_view_form" model="ir.ui.view">
|
||||
<field name="name">res.config.settings.view.form.inherit.russian.localization</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="priority" eval="5"/>
|
||||
<field name="inherit_id" ref="base.res_config_settings_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//form" position="inside">
|
||||
<app data-string="Russian Localization" string="Russian Localization" name="base_russian_localization" img="l10n_ru_base/static/description/icon.png">
|
||||
<block title="Act revise" name="act_revise_setting_container">
|
||||
<setting id="act_revise" string="Act revise" help="Report act revise">
|
||||
<field name="module_l10n_ru_act_rev"/>
|
||||
</setting>
|
||||
</block>
|
||||
<block title="Contracts" name="contract_setting_container">
|
||||
<setting id="contract" string="Contracts" help="Report contract">
|
||||
<field name="module_l10n_ru_contract"/>
|
||||
</setting>
|
||||
</block>
|
||||
<block title="UPD xml" name="upd_xml_setting_container">
|
||||
<setting id="report_xml" string="UPD xml" help="Report report_xml">
|
||||
<field name="module_l10n_ru_upd_xml"/>
|
||||
</setting>
|
||||
</block>
|
||||
<block title="Print forms" name="print_forms_setting_container">
|
||||
<setting id="print_forms" string="Print forms" help="print_forms">
|
||||
<field name="module_l10n_ru_doc"/>
|
||||
</setting>
|
||||
</block>
|
||||
<block title="Consent" name="powers_attorney_setting_container">
|
||||
<setting id="powers_attorney" string="Consent" help="Powers of attorney">
|
||||
<field name="module_l10n_ru_attorney"/>
|
||||
</setting>
|
||||
</block>
|
||||
</app>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
30
l10n_ru_contract/README.md
Normal file
30
l10n_ru_contract/README.md
Normal file
@ -0,0 +1,30 @@
|
||||
# Российская локализация - Договоры
|
||||
name: l10n_ru_contract
|
||||
|
||||
|
||||
## Описание
|
||||
Создание договоров с клиентами и поставщиками в системе.
|
||||
Возможность разделения договоров на виды, отслеживание статуса договора. Вы также можете распечатать договор из системы.
|
||||
|
||||
### Создание вида договора клиента(поставщика):
|
||||
1. Меню Продажи (Покупки) - Договоры - Виды договора - кнопка "Создать";
|
||||
2. На форме указываем:
|
||||
|
||||
2.1. Журнал и счета дебетовой и кредиторской задолженности;
|
||||
|
||||
2.2. Присваиваем новое название.
|
||||
|
||||
### Создание договора клиента (поставщика):
|
||||
1. Меню Продажи (Покупки) - Договоры - кнопка "Создать";
|
||||
2. На форме указываем основные и дополнительные условия договора:
|
||||
|
||||
2.1. Контрагент - клиент (поставщик);
|
||||
|
||||
2.2. Тип контрагента;
|
||||
|
||||
2.3. Компанию, от лица которой будет подписан договор;
|
||||
|
||||
2.4. Вид договора.
|
||||
|
||||
### Для печати:
|
||||
1. Открываем созданную запись договора - Действие - "Договор".
|
||||
3
l10n_ru_contract/__init__.py
Normal file
3
l10n_ru_contract/__init__.py
Normal file
@ -0,0 +1,3 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
from . import models
|
||||
from . import report
|
||||
52
l10n_ru_contract/__manifest__.py
Normal file
52
l10n_ru_contract/__manifest__.py
Normal file
@ -0,0 +1,52 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
{
|
||||
'name': 'Российская локализация - Договоры',
|
||||
'summary': """
|
||||
Создание договоров, их видов и печать
|
||||
""",
|
||||
|
||||
'description': """
|
||||
Создание договоров с клиентами и поставщиками. Возможность разделения на виды договоров, отслеживание статуса договора и его печатью
|
||||
Создание вида договора клиента(поставщика):
|
||||
1. Меню Продажи (Покупки) - Договоры - Виды договора - кнопка "Создать";
|
||||
2. На форме указываем:
|
||||
2.1. Журнал и счета дебетовой и кредиторской задолженности;
|
||||
2.2. Присваиваем новое название.
|
||||
|
||||
Создание договора клиента (поставщика):
|
||||
1. Меню Продажи (Покупки) - Договоры - кнопка "Создать";
|
||||
2. На форме указываем основные и дополнительные условия договора:
|
||||
2.1. Контрагент - клиент (поставщик);
|
||||
2.2. Тип контрагента;
|
||||
2.3. Компанию, от лица которой будет подписан договор;
|
||||
2.4. Вид договора.
|
||||
|
||||
Для печати:
|
||||
1. Открываем созданную запись договора - Действие - "Договор".
|
||||
""",
|
||||
|
||||
'version': '18.0.1.0.0',
|
||||
'sequence': 0,
|
||||
'author': 'MK.Lab',
|
||||
'website': 'https://www.inf-centre.ru/',
|
||||
'external_dependencies': {
|
||||
'python': ['pymorphy2'],
|
||||
},
|
||||
'depends': [
|
||||
'base',
|
||||
'mail',
|
||||
'account', 'sale', 'sale_management', 'purchase', 'l10n_ru_base'
|
||||
],
|
||||
'data': [
|
||||
'data/data.xml',
|
||||
'views/contract_customer_view.xml',
|
||||
'security/ir.model.access.csv',
|
||||
'report/report_contract.xml',
|
||||
'report/report_contract_order.xml',
|
||||
'report/report_contract_order1.xml',
|
||||
'report/report_contract_invoice.xml',
|
||||
|
||||
],
|
||||
'installable': True,
|
||||
'auto_install': False,
|
||||
}
|
||||
21
l10n_ru_contract/data/data.xml
Normal file
21
l10n_ru_contract/data/data.xml
Normal file
@ -0,0 +1,21 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="contract_customer_sequence" model="ir.sequence">
|
||||
<field name="name">Договор последовательность клиент</field>
|
||||
<field name="code">partner.contract.customer.sequence</field>
|
||||
<field eval="1" name="number_next"/>
|
||||
<field eval="1" name="number_increment"/>
|
||||
<field eval="True" name="use_date_range"/>
|
||||
<field name="padding">5</field>
|
||||
</record>
|
||||
<record id="contract_supplier_sequence" model="ir.sequence">
|
||||
<field name="name">Договор последовательность поставщик</field>
|
||||
<field name="code">partner.contract.supplier.sequence</field>
|
||||
<field eval="1" name="number_next"/>
|
||||
<field eval="1" name="number_increment"/>
|
||||
<field eval="True" name="use_date_range"/>
|
||||
<field name="padding">5</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
9
l10n_ru_contract/models/__init__.py
Normal file
9
l10n_ru_contract/models/__init__.py
Normal file
@ -0,0 +1,9 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import account_move
|
||||
from . import contract_customer
|
||||
from . import crutch_fields_header
|
||||
from . import dop_field
|
||||
from . import purchase_order
|
||||
from . import sale_make_invoice_advance
|
||||
from . import sale_order
|
||||
BIN
l10n_ru_contract/models/__pycache__/__init__.cpython-310.pyc
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l10n_ru_contract/models/__pycache__/__init__.cpython-311.pyc
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l10n_ru_contract/models/__pycache__/__init__.cpython-35.pyc
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l10n_ru_contract/models/__pycache__/__init__.cpython-36.pyc
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l10n_ru_contract/models/__pycache__/__init__.cpython-37.pyc
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l10n_ru_contract/models/__pycache__/__init__.cpython-38.pyc
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l10n_ru_contract/models/__pycache__/__init__.cpython-39.pyc
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l10n_ru_contract/models/__pycache__/dop_field.cpython-310.pyc
Normal file
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l10n_ru_contract/models/__pycache__/dop_field.cpython-310.pyc
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l10n_ru_contract/models/__pycache__/dop_field.cpython-311.pyc
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l10n_ru_contract/models/__pycache__/dop_field.cpython-311.pyc
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l10n_ru_contract/models/__pycache__/dop_field.cpython-36.pyc
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l10n_ru_contract/models/__pycache__/dop_field.cpython-36.pyc
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l10n_ru_contract/models/__pycache__/dop_field.cpython-37.pyc
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l10n_ru_contract/models/__pycache__/dop_field.cpython-37.pyc
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l10n_ru_contract/models/__pycache__/dop_field.cpython-38.pyc
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l10n_ru_contract/models/__pycache__/dop_field.cpython-38.pyc
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l10n_ru_contract/models/__pycache__/dop_field.cpython-39.pyc
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BIN
l10n_ru_contract/models/__pycache__/dop_field.cpython-39.pyc
Normal file
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l10n_ru_contract/models/__pycache__/report_helper.cpython-36.pyc
Normal file
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l10n_ru_contract/models/__pycache__/report_helper.cpython-36.pyc
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50
l10n_ru_contract/models/account_move.py
Normal file
50
l10n_ru_contract/models/account_move.py
Normal file
@ -0,0 +1,50 @@
|
||||
from odoo import api, fields, models, exceptions, _
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
mt_contract_id = fields.Many2one('partner.contract.customer', string=_('Номер договора'))
|
||||
sf_number = fields.Char(string=_('Номер с/ф'))
|
||||
osnovanie = fields.Char(string=_('Основание'))
|
||||
sec_partner_id = fields.Many2one('res.partner', string=_('Контрагент'), store=True, compute='_compute_get_pid')
|
||||
stamp = fields.Boolean(string=_('Печать и подпись'), related='mt_contract_id.stamp')
|
||||
|
||||
@api.depends('partner_id')
|
||||
def _compute_get_pid(self):
|
||||
for s in self:
|
||||
s.sec_partner_id = s.partner_id.parent_id if s.partner_id.parent_id else s.partner_id
|
||||
|
||||
@api.onchange('mt_contract_id')
|
||||
def set_ons(self):
|
||||
if self.mt_contract_id:
|
||||
self.osnovanie = 'Договор № ' + self.mt_contract_id.name + ' от ' + fields.Datetime.from_string(
|
||||
self.mt_contract_id.date_start).strftime("%d.%m.%Y")
|
||||
|
||||
@api.constrains('state')
|
||||
def invoice_fields_check(self):
|
||||
for s in self:
|
||||
if s.state == 'posted':
|
||||
if s.mt_contract_id:
|
||||
errors_list = []
|
||||
journal_in_contract = s.mt_contract_id.profile_id.journal_id
|
||||
payment_term_in_contract = s.mt_contract_id.profile_id.payment_term_id
|
||||
receivable_in_contract = s.mt_contract_id.profile_id.receivable_account_id
|
||||
|
||||
if journal_in_contract != s.journal_id:
|
||||
errors_list.append(f'Отличается Журнал - [{s.journal_id.name}] '
|
||||
f'и указанный в договоре №{s.mt_contract_id.name} '
|
||||
f'Журнал - [{journal_in_contract.name}]\n\n')
|
||||
|
||||
if payment_term_in_contract != s.invoice_payment_term_id:
|
||||
errors_list.append(f'Отличается поле "Условие оплаты" в инвойсе '
|
||||
f'[Условие оплаты - {s.invoice_payment_term_id.name}] '
|
||||
f'и указанный в договоре №{s.mt_contract_id.name} '
|
||||
f'[Условие оплаты - {payment_term_in_contract.name}]\n\n')
|
||||
|
||||
if receivable_in_contract not in s.line_ids.account_id:
|
||||
errors_list.append(f'Отличается поле "Счет дебиторской задолженности" в инвойсе '
|
||||
f'и указанный в договоре №{s.mt_contract_id.name}')
|
||||
|
||||
if errors_list:
|
||||
raise exceptions.ValidationError(''.join(errors_list))
|
||||
334
l10n_ru_contract/models/contract_customer.py
Normal file
334
l10n_ru_contract/models/contract_customer.py
Normal file
@ -0,0 +1,334 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
from odoo import api, fields, models, exceptions, tools, _
|
||||
import pymorphy2
|
||||
from datetime import datetime, timedelta
|
||||
from dateutil.relativedelta import relativedelta
|
||||
from .crutch_fields_header import IP_CONTACT_HEADER, ENTITY_CONTRACT_HEADER, INDIVIDUAL_CONTRACT_HEADER
|
||||
|
||||
|
||||
class PartnerContractCustomer(models.Model):
|
||||
_name = 'partner.contract.customer'
|
||||
_inherit = ['mail.thread', 'mail.activity.mixin', 'mail.render.mixin']
|
||||
|
||||
def get_dateend(self):
|
||||
if self.date_start:
|
||||
six_months = fields.Datetime.from_string(self.date_start) + relativedelta(months=+11)
|
||||
else:
|
||||
six_months = datetime.today() + relativedelta(months=+11)
|
||||
return fields.Datetime.to_string(six_months)
|
||||
|
||||
name = fields.Char(string=_('Номер'))
|
||||
date_start = fields.Date(string=_('Дата договора'), required=True, default=fields.Datetime.now())
|
||||
partner_id = fields.Many2one('res.partner', string=_('Контрагент'), required=True)
|
||||
sec_partner_id = fields.Many2one('res.partner', string=_('Контрагент как в заказе'))
|
||||
company_id = fields.Many2one('res.company', string=_('Компания'), required=True)
|
||||
name_print = fields.Char(string=_('Имя для печати'), compute='_get_name_print')
|
||||
name_print1 = fields.Char(string=_('Имя для печати, И.П.'), compute='_get_name_printip')
|
||||
date_end = fields.Date(string=_('Дата окончания'), required=True, default=get_dateend)
|
||||
name_dirprint = fields.Char(string=_('Имя нашего директора для печати'))
|
||||
name_dirprint1 = fields.Char(string=_('Имя нашего директора для печати И.П.'))
|
||||
lines = fields.One2many('contract.line', 'contract_id', string=_('Договорные цены'))
|
||||
type = fields.Selection(
|
||||
[('customer', 'С покупателем'),
|
||||
('supplier', 'С поставщиком'),
|
||||
('other', 'Прочие расчеты'),
|
||||
|
||||
],
|
||||
string=_('Тип договора'), default='customer', required=True)
|
||||
saleorder_id = fields.Many2one('sale.order', string=_('Заказ/Сделка'))
|
||||
stamp = fields.Boolean(string=_('Печать и подпись'))
|
||||
signed = fields.Boolean(string=_('Договор подписан'))
|
||||
state = fields.Selection(
|
||||
[('draft', 'Черновик'),
|
||||
('progress', 'На согласовании'),
|
||||
('signed', 'Подписан, действует'),
|
||||
('closed', 'Истёк'),
|
||||
],
|
||||
string=_('Статус'), default='draft', group_expand='_expand_states', index=True
|
||||
)
|
||||
is_template = fields.Boolean(_('Это шаблон'))
|
||||
copy_from = fields.Many2one('partner.contract.customer', string=_('Копировать из этого шаблона'))
|
||||
profile_id = fields.Many2one('contract.profile', string=_('Вид договора'), required=True)
|
||||
credit_limit = fields.Float(string=_('Лимит кредита'))
|
||||
guid_1s = fields.Char(_('Код договора из 1С'))
|
||||
buh_code = fields.Char(_('Код договора из бухгалтерии'))
|
||||
payment_term_id = fields.Many2one('account.payment.term', string=_('Условие оплаты'))
|
||||
manager_id = fields.Many2one('res.users', string=_('Менеджер по продажам'))
|
||||
accountant_id = fields.Many2one('res.users', string=_('Бухгалтер по взаиморасчетам'))
|
||||
time_to_delivery_from = fields.Datetime(_('Время доставки от'))
|
||||
time_to_delivery_to = fields.Datetime(_('Время доставки до'))
|
||||
day_of_delivery = fields.Float(_('Дни доставки'))
|
||||
day_of_otgruzki = fields.Float(_('Дни отгрузки'))
|
||||
|
||||
channel_id = fields.Many2one('saleorder.channel', string=_('Канал продаж'))
|
||||
team_id = fields.Many2one('crm.team', string=_('Команда продаж'))
|
||||
order_days_ids = fields.Many2many(comodel_name='contract.day', relation='orderdays', string=_('Дни доставки'),
|
||||
column1='contract_id', column2='day_id')
|
||||
shipment_days_ids = fields.Many2many(comodel_name='contract.day', relation='shipmentdays', string=_('Дни отгрузки'),
|
||||
column1='contract_id',
|
||||
column2='day_id')
|
||||
# Доработка хедера договора
|
||||
partner_type = fields.Selection(string=_('Тип контрагента'), selection=[
|
||||
('person', 'Физ. лицо'),
|
||||
('company_ip', 'ИП'),
|
||||
('company', 'Юр. лицо')
|
||||
], required=True)
|
||||
contract_header = fields.Html(_('Шапка договора'))
|
||||
|
||||
@api.onchange('partner_type')
|
||||
def generate_contract_header(self):
|
||||
self.ensure_one()
|
||||
self.render_model = 'partner.contract.customer'
|
||||
if self.partner_type == 'company_ip':
|
||||
self.contract_header = IP_CONTACT_HEADER
|
||||
elif self.partner_type == 'person':
|
||||
self.contract_header = INDIVIDUAL_CONTRACT_HEADER
|
||||
else:
|
||||
self.contract_header = ENTITY_CONTRACT_HEADER
|
||||
# # Рендер Jinja выражение типа {{object.field}}
|
||||
result = self._render_template(self.contract_header, self.render_model, res_ids=[self.id])
|
||||
result = tools.html_sanitize(result[self.id])
|
||||
self.contract_header = result
|
||||
|
||||
@api.onchange('sec_partner_id')
|
||||
def set_pid(self):
|
||||
self.partner_id = self.sec_partner_id.parent_id if self.sec_partner_id.parent_id else self.sec_partner_id
|
||||
|
||||
def _expand_states(self, states, domain):
|
||||
return [key for key, val in type(self).state.selection]
|
||||
|
||||
def copy_it(self):
|
||||
if self.copy_from:
|
||||
for line in self.copy_from.lines:
|
||||
line.copy({'contract_id': self.id})
|
||||
|
||||
def _get_name_print(self):
|
||||
morph = pymorphy2.MorphAnalyzer()
|
||||
self.name_print = False
|
||||
director = self.env['res.partner'].search([('parent_id', '=', self.partner_id.id), ('type', '=', 'director')],
|
||||
limit=1)
|
||||
if director:
|
||||
if len(director.name.split(' ')) == 3:
|
||||
lastname_old, firstname_old, middlename_old = director.name.split(' ')
|
||||
|
||||
if lastname_old:
|
||||
lastname_n = morph.parse(lastname_old)[0]
|
||||
if lastname_n.inflect({'gent'}):
|
||||
lastname_n = lastname_n.inflect({'gent'}).word
|
||||
else:
|
||||
lastname_n = lastname_old
|
||||
else:
|
||||
lastname_n = ''
|
||||
|
||||
if firstname_old:
|
||||
firstname_n = morph.parse(firstname_old)[0]
|
||||
firstname_n = firstname_n.inflect({'gent'}).word
|
||||
else:
|
||||
firstname_n = ''
|
||||
|
||||
if middlename_old:
|
||||
middlename_n = morph.parse(middlename_old)[0]
|
||||
middlename_n = middlename_n.inflect({'gent'}).word
|
||||
else:
|
||||
middlename_n = ''
|
||||
|
||||
name_print = lastname_n + ' ' + firstname_n + ' ' + middlename_n
|
||||
|
||||
self.name_print = name_print.title()
|
||||
|
||||
def _get_name_print1(self):
|
||||
# morph = pymorphy2.MorphAnalyzer()
|
||||
director = self.company_id.chief_id.partner_id if self.company_id.chief_id else False
|
||||
# raise exceptions.UserError(str(director))
|
||||
self.name_dirprint = False
|
||||
if director:
|
||||
if len(director.name.split(' ')) == 3:
|
||||
lastname_old, firstname_old, middlename_old = director.name.split(' ')
|
||||
|
||||
if lastname_old:
|
||||
lastname_n = morph.parse(lastname_old)[0]
|
||||
lastname_n = lastname_n.inflect({'gent'}).word
|
||||
else:
|
||||
lastname_n = ''
|
||||
|
||||
if firstname_old:
|
||||
firstname_n = morph.parse(firstname_old)[0]
|
||||
firstname_n = firstname_n.inflect({'gent'}).word
|
||||
else:
|
||||
firstname_n = ''
|
||||
|
||||
if middlename_old:
|
||||
middlename_n = morph.parse(middlename_old)[0]
|
||||
middlename_n = middlename_n.inflect({'gent'}).word
|
||||
else:
|
||||
middlename_n = ''
|
||||
|
||||
name_print = lastname_n + ' ' + firstname_n + ' ' + middlename_n
|
||||
|
||||
self.name_dirprint = name_print.title()
|
||||
|
||||
@api.model
|
||||
def create(self, values):
|
||||
res = super(PartnerContractCustomer, self).create(values)
|
||||
|
||||
if values.get('is_template'):
|
||||
return res
|
||||
|
||||
if values.get('type') == 'customer':
|
||||
sequence_code = 'partner.contract.customer.sequence'
|
||||
elif values.get('type') == 'supplier':
|
||||
sequence_code = 'partner.contract.supplier.sequence'
|
||||
else:
|
||||
return res
|
||||
|
||||
name = self.env['ir.sequence'].next_by_code(sequence_code)
|
||||
|
||||
res.update({
|
||||
'name': name,
|
||||
})
|
||||
|
||||
return res
|
||||
|
||||
# @api.model
|
||||
def write(self, values):
|
||||
|
||||
if 'state' in values:
|
||||
if self.state != values['state']:
|
||||
msg = 'Статус: ' + dict(self._fields['state'].selection).get(self.state) + ' -> ' + dict(
|
||||
self._fields['state'].selection).get(values['state'])
|
||||
self.message_post(body=msg)
|
||||
res = super(PartnerContractCustomer, self).write(values)
|
||||
return res
|
||||
|
||||
def _get_name_print1ip(self):
|
||||
self.name_dirprint1 = self.company_id.chief_id.partner_id.name if self.company_id.chief_id else False
|
||||
|
||||
def _get_name_printip(self):
|
||||
self.name_print1 = False
|
||||
director = self.env['res.partner'].search([('parent_id', '=', self.partner_id.id), ('type', '=', 'director')],
|
||||
limit=1)
|
||||
if director:
|
||||
self.name_print1 = director.name
|
||||
|
||||
def print_supp(self):
|
||||
# self.filtered(lambda s: s.state == 'draft').write({'state': 'sent'})
|
||||
return self.env['report'].get_action(self, 'mta_base.action_mtacontractsupp_report')
|
||||
|
||||
def print_contract_cust(self):
|
||||
if self.saleorder_id:
|
||||
return self.saleorder_id.print_contract()
|
||||
else:
|
||||
raise exceptions.UserError(_(
|
||||
'Вы не можете напечатать договор с Клиентом, потому что нет связи с Заказом. Нужно зайти в Заказ и привязать этот договор.'))
|
||||
|
||||
def contract_action_confirm(self):
|
||||
if self.state == 'draft':
|
||||
self.state = 'progress'
|
||||
elif self.state == 'progress':
|
||||
self.state = 'signed'
|
||||
|
||||
def contract_in_draft(self):
|
||||
self.state = 'draft'
|
||||
|
||||
@api.onchange('name')
|
||||
def set_comp_and_partn(self):
|
||||
context = self._context
|
||||
order_id = context.get('sale_order_id')
|
||||
if order_id:
|
||||
sale_order = self.env['sale.order'].browse(order_id)
|
||||
|
||||
self.company_id = sale_order.company_id
|
||||
self.partner_id = sale_order.partner_id
|
||||
|
||||
@api.onchange('profile_id')
|
||||
def set_payment(self):
|
||||
if self.profile_id.payment_term_id:
|
||||
self.payment_term_id = self.profile_id.payment_term_id
|
||||
|
||||
# @api.constrains('name')
|
||||
def check_name(self):
|
||||
obj = self.search([('name', '=', self.name), ('id', '!=', self.id), ('state', '!=', 'closed')])
|
||||
if obj:
|
||||
raise exceptions.ValidationError(_('Договор с таким номером уже существует'))
|
||||
|
||||
"""
|
||||
@api.constrains('profile_id')
|
||||
def check_profile_id(self):
|
||||
contracts = self.search([('partner_id', '=', self.partner_id.id), ('id', '!=', self.id)])
|
||||
if contracts:
|
||||
profiles_in_contracts = contracts.profile_id
|
||||
# raise exceptions.ValidationError(profiles_in_contracts.ids)
|
||||
if profiles_in_contracts:
|
||||
ads = self.env['contract.allowed.profiles'].search(
|
||||
[('allowed_profiles', 'in', profiles_in_contracts.ids)])
|
||||
if ads:
|
||||
raise exceptions.ValidationError((self.profile_id.name, ads.name))
|
||||
# raise exceptions.ValidationError(contracts)
|
||||
"""
|
||||
|
||||
|
||||
class Partner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
contract_count = fields.Integer(string=_('Договоры'), compute='get_count_contract')
|
||||
pol = fields.Selection(string=_("Пол"), selection=[('m', 'Муж.'), ('j', 'Жен'), ], required=False)
|
||||
type = fields.Selection(selection_add=[('director', 'Директор')])
|
||||
|
||||
def get_count_contract(self):
|
||||
contract = self.env['partner.contract.customer']
|
||||
self.contract_count = contract.search_count([('partner_id', '=', self.id)])
|
||||
|
||||
def action_view_contract(self):
|
||||
action = self.env.ref('contract.contract_customer_action').read()[0]
|
||||
|
||||
action['domain'] = [('partner_id', '=', self.id)]
|
||||
|
||||
return action
|
||||
|
||||
|
||||
class ContractLine(models.Model):
|
||||
_name = 'contract.line'
|
||||
contract_id = fields.Many2one('partner.contract.customer', string='Order Reference', required=True,
|
||||
ondelete='cascade', index=True, copy=False)
|
||||
_order = "sequence desc"
|
||||
# name = fields.Text(string='Название для договора')
|
||||
# price_unit = fields.Float('Цена', default=0.0)
|
||||
# product_uom = fields.Many2one('uom.uom', string='Единица измерения')
|
||||
# product_id = fields.Many2one('product.product', string='Услуга', domain=[('sale_ok', '=', True)], change_default=True, ondelete='restrict')
|
||||
sequence = fields.Integer('Порядок')
|
||||
name = fields.Char('Номер пункта')
|
||||
punct = fields.Html('Текст пункта')
|
||||
|
||||
@api.onchange('product_id')
|
||||
def set_name(self):
|
||||
self.name = self.product_id.name
|
||||
|
||||
|
||||
class AllowedProfiles(models.Model):
|
||||
_name = 'contract.allowed.profiles'
|
||||
name = fields.Char(string=_('Одновременно включены следующие виды договоров:'))
|
||||
allowed_profiles = fields.Many2many('contract.profile', string=_('Виды договоров'), required=True)
|
||||
|
||||
@api.onchange('allowed_profiles')
|
||||
def set_name(self):
|
||||
self.name = ''
|
||||
for profile in self.allowed_profiles:
|
||||
self.name += profile.name + ' + '
|
||||
if self.name:
|
||||
if self.name[-2] == '+':
|
||||
self.name = self.name[:-2]
|
||||
|
||||
|
||||
class ContractProfile(models.Model):
|
||||
_name = 'contract.profile'
|
||||
name = fields.Char(string=_('Вид договора'), required=True)
|
||||
payable_account_id = fields.Many2one('account.account', string=_('Счет кредиторской задолженности'), required=True)
|
||||
receivable_account_id = fields.Many2one('account.account', string=_('Счет дебиторской задолженности'), required=True)
|
||||
max_receivable_id = fields.Float(string=_('Максимальная деб. задолженность'), required=True)
|
||||
payment_term_id = fields.Many2one('account.payment.term', string=_('Условие оплаты'), required=True)
|
||||
journal_id = fields.Many2one('account.journal', string=_('Журнал'), required=True)
|
||||
|
||||
|
||||
class ContractDay(models.Model):
|
||||
_name = 'contract.day'
|
||||
name = fields.Char(_('День'))
|
||||
33
l10n_ru_contract/models/crutch_fields_header.py
Normal file
33
l10n_ru_contract/models/crutch_fields_header.py
Normal file
@ -0,0 +1,33 @@
|
||||
ENTITY_CONTRACT_HEADER = """
|
||||
<b>{{object.company_id.partner_id.name}}</b>,
|
||||
именуемое в дальнейшем <b>«Поставщик»</b>, в лице
|
||||
{{(object.company_id.chief_id.partner_id.function or '').lower()}}
|
||||
{{(object.name_dirprint1 or '').title()}},
|
||||
действующего на основании ОГРНИП № {{object.company_id.company_registry or ''}}, с одной стороны, и <b>{{object.partner_id.name or ''}}</b>,
|
||||
именуемое в дальнейшем <b>«Покупатель»</b>, в лице
|
||||
{{(object.get_function_partner1(object.partner_id.id) or '').lower()}}
|
||||
{{(object.name_print1 or '').title()}}, действующего на основании устава общества, с другой стороны, вместе именуемые в дальнейшем <b>«Стороны»</b> заключили
|
||||
настоящий Договор о нижеследующем:
|
||||
"""
|
||||
IP_CONTACT_HEADER = """
|
||||
<b>{{object.company_id.partner_id.name}}</b>,
|
||||
именуемое в дальнейшем <b>«Поставщик»</b>, в лице
|
||||
{{(object.company_id.chief_id.partner_id.function or '').lower()}}
|
||||
{{(object.name_dirprint1 or '').title()}},
|
||||
действующего на основании ОГРНИП № {{object.company_id.company_registry or ''}}, с одной стороны, и <b>{{object.partner_id.name or ''}}</b>,
|
||||
именуемое в дальнейшем <b>«Покупатель»</b>, в лице
|
||||
{{(object.get_function_partner1(object.partner_id.id) or '').lower()}}
|
||||
{{(object.name_print1 or '').title()}}, действующего на основании ОГРНИП №{{object.partner_id.ogrn or ''}},
|
||||
с другой стороны, вместе именуемые в дальнейшем <b>«Стороны»</b> заключили
|
||||
настоящий Договор о нижеследующем:
|
||||
"""
|
||||
|
||||
INDIVIDUAL_CONTRACT_HEADER = """
|
||||
<b>{{object.company_id.partner_id.name}}</b>,
|
||||
именуемое в дальнейшем <b>«Поставщик»</b>, в лице
|
||||
{{(object.company_id.chief_id.partner_id.function or '').lower()}}
|
||||
{{(object.name_dirprint1 or '').title()}},
|
||||
действующего на основании ОГРНИП № {{object.company_id.company_registry or ''}}, с одной стороны, и <b>{{object.partner_id.name or ''}}</b>,
|
||||
именуемое в дальнейшем <b>«Покупатель»</b>, вместе именуемые в дальнейшем <b>«Стороны»</b> заключили
|
||||
настоящий Договор о нижеследующем:
|
||||
"""
|
||||
353
l10n_ru_contract/models/dop_field.py
Normal file
353
l10n_ru_contract/models/dop_field.py
Normal file
@ -0,0 +1,353 @@
|
||||
from odoo import api, fields, models, exceptions
|
||||
from datetime import datetime
|
||||
import re
|
||||
import pymorphy2
|
||||
from odoo.tools import pycompat
|
||||
|
||||
FRACTIONS = (
|
||||
(u"десятая", u"десятых", u"десятых"),
|
||||
(u"сотая", u"сотых", u"сотых"),
|
||||
(u"тысячная", u"тысячных", u"тысячных"),
|
||||
(u"десятитысячная", u"десятитысячных", u"десятитысячных"),
|
||||
(u"стотысячная", u"стотысячных", u"стотысячных"),
|
||||
(u"миллионная", u"милллионных", u"милллионных"),
|
||||
(u"десятимиллионная", u"десятимилллионных", u"десятимиллионных"),
|
||||
(u"стомиллионная", u"стомилллионных", u"стомиллионных"),
|
||||
(u"миллиардная", u"миллиардных", u"миллиардных"),
|
||||
)
|
||||
|
||||
ONES = {
|
||||
0: (u"", u"", u""),
|
||||
1: (u"один", u"одна", u"одно"),
|
||||
2: (u"два", u"две", u"два"),
|
||||
3: (u"три", u"три", u"три"),
|
||||
4: (u"четыре", u"четыре", u"четыре"),
|
||||
5: (u"пять", u"пять", u"пять"),
|
||||
6: (u"шесть", u"шесть", u"шесть"),
|
||||
7: (u"семь", u"семь", u"семь"),
|
||||
8: (u"восемь", u"восемь", u"восемь"),
|
||||
9: (u"девять", u"девять", u"девять"),
|
||||
}
|
||||
|
||||
TENS = {
|
||||
0: u"",
|
||||
10: u"десять",
|
||||
11: u"одиннадцать",
|
||||
12: u"двенадцать",
|
||||
13: u"тринадцать",
|
||||
14: u"четырнадцать",
|
||||
15: u"пятнадцать",
|
||||
16: u"шестнадцать",
|
||||
17: u"семнадцать",
|
||||
18: u"восемнадцать",
|
||||
19: u"девятнадцать",
|
||||
2: u"двадцать",
|
||||
3: u"тридцать",
|
||||
4: u"сорок",
|
||||
5: u"пятьдесят",
|
||||
6: u"шестьдесят",
|
||||
7: u"семьдесят",
|
||||
8: u"восемьдесят",
|
||||
9: u"девяносто",
|
||||
}
|
||||
|
||||
HUNDREDS = {
|
||||
0: u"",
|
||||
1: u"сто",
|
||||
2: u"двести",
|
||||
3: u"триста",
|
||||
4: u"четыреста",
|
||||
5: u"пятьсот",
|
||||
6: u"шестьсот",
|
||||
7: u"семьсот",
|
||||
8: u"восемьсот",
|
||||
9: u"девятьсот",
|
||||
}
|
||||
|
||||
MALE = 1
|
||||
FEMALE = 2
|
||||
|
||||
import operator
|
||||
import sys
|
||||
import types
|
||||
|
||||
PY2 = sys.version_info[0] == 2
|
||||
PY3 = sys.version_info[0] == 3
|
||||
|
||||
if PY3:
|
||||
string_types = str,
|
||||
integer_types = int,
|
||||
class_types = type,
|
||||
text_type = str
|
||||
binary_type = bytes
|
||||
|
||||
MAXSIZE = sys.maxsize
|
||||
else:
|
||||
string_types = basestring,
|
||||
integer_types = (int, long)
|
||||
class_types = (type, types.ClassType)
|
||||
text_type = unicode
|
||||
binary_type = str
|
||||
|
||||
|
||||
class Partner_Bank(models.Model):
|
||||
_inherit = 'res.partner.bank'
|
||||
bank_corr_acc = fields.Char('Кор.счет')
|
||||
|
||||
|
||||
# class Bank(models.Model):
|
||||
# _inherit = 'res.bank'
|
||||
|
||||
# corr_acc = fields.Char('Corresponding account', size=64)
|
||||
|
||||
# class Users(models.Model):
|
||||
# _inherit = 'res.users'
|
||||
|
||||
# facsimile = fields.Binary("Facsimile")
|
||||
|
||||
class Company(models.Model):
|
||||
_inherit = 'res.company'
|
||||
|
||||
inn = fields.Char(related='partner_id.inn', readonly=False)
|
||||
kpp = fields.Char(related='partner_id.kpp', readonly=False)
|
||||
okpo = fields.Char(related='partner_id.okpo', readonly=False)
|
||||
chief_id = fields.Many2one('res.users', 'Имя директора')
|
||||
stamp = fields.Binary("Stamp")
|
||||
|
||||
|
||||
class Partner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
ogrn = fields.Char('ОГРН')
|
||||
okpo = fields.Char('ОКПО')
|
||||
inn = fields.Char('ИНН')
|
||||
kpp = fields.Char('KPP')
|
||||
passport = fields.Char('Паспорт')
|
||||
|
||||
|
||||
class Report_contract_customer(models.Model):
|
||||
_inherit = 'partner.contract.customer'
|
||||
|
||||
def img(self, img, type='png', width=0, height=0):
|
||||
if width:
|
||||
width = "width='%spx'" % (width)
|
||||
else:
|
||||
width = " "
|
||||
if height:
|
||||
height = "height='%spx'" % (height)
|
||||
else:
|
||||
height = " "
|
||||
toreturn = "<img %s %s src='data:image/%s;base64,%s' />" % (
|
||||
width,
|
||||
height,
|
||||
type,
|
||||
str(pycompat.to_text(img)))
|
||||
return toreturn
|
||||
|
||||
def numer(self, name):
|
||||
if name:
|
||||
numeration = re.findall('\d+$', name)
|
||||
if numeration: return numeration[0]
|
||||
return ''
|
||||
|
||||
def ru_date(self, date):
|
||||
if date and date != 'False':
|
||||
return dt.ru_strftime(u'"%d" %B %Y года', date=datetime.strptime(str(date), "%Y-%m-%d"), inflected=True)
|
||||
return ''
|
||||
|
||||
def ru_date2(self, date):
|
||||
if date and date != 'False':
|
||||
return dt.ru_strftime(u'%d %B %Y г.', date=datetime.strptime(str(date), "%Y-%m-%d %H:%M:%S"),
|
||||
inflected=True)
|
||||
return ''
|
||||
|
||||
def in_words(self, number):
|
||||
return numeral.in_words(number)
|
||||
|
||||
def rubles(self, sum):
|
||||
"Transform sum number in rubles to text"
|
||||
text_rubles = self.numeral_rubles(int(sum))
|
||||
copeck = round((sum - int(sum)) * 100)
|
||||
text_copeck = self.numeral_choose_plural(int(copeck), (u"копейка", u"копейки", u"копеек"))
|
||||
return ("%s %02d %s") % (text_rubles, copeck, text_copeck)
|
||||
|
||||
def numeral_rubles(self, amount, zero_for_kopeck=False):
|
||||
self.check_positive(amount)
|
||||
pts = []
|
||||
amount = round(amount, 2)
|
||||
pts.append(self.sum_string(int(amount), 1, (u"рубль", u"рубля", u"рублей")))
|
||||
remainder = self._get_float_remainder(amount, 2)
|
||||
iremainder = int(remainder)
|
||||
|
||||
if iremainder != 0 or zero_for_kopeck:
|
||||
if iremainder < 10 and len(remainder) == 1:
|
||||
iremainder *= 10
|
||||
pts.append(self.sum_string(iremainder, 2,
|
||||
(u"копейка", u"копейки", u"копеек")))
|
||||
return u" ".join(pts)
|
||||
|
||||
def _get_float_remainder(self, fvalue, signs=9):
|
||||
self.check_positive(fvalue)
|
||||
if isinstance(fvalue, integer_types):
|
||||
return "0"
|
||||
if isinstance(fvalue, Decimal) and fvalue.as_tuple()[2] == 0:
|
||||
return "0"
|
||||
|
||||
def sum_string(self, amount, gender, items=None):
|
||||
if isinstance(items, text_type):
|
||||
items = split_values(items)
|
||||
if items is None:
|
||||
items = (u"", u"", u"")
|
||||
try:
|
||||
one_item, two_items, five_items = items
|
||||
except ValueError:
|
||||
raise ValueError("Items must be 3-element sequence")
|
||||
self.check_positive(amount)
|
||||
if amount == 0:
|
||||
return u"ноль %s" % five_items
|
||||
into = u''
|
||||
tmp_val = amount
|
||||
into, tmp_val = self._sum_string_fn(into, tmp_val, gender, items)
|
||||
into, tmp_val = self._sum_string_fn(into, tmp_val, FEMALE,
|
||||
(u"тысяча", u"тысячи", u"тысяч"))
|
||||
into, tmp_val = self._sum_string_fn(into, tmp_val, MALE,
|
||||
(u"миллион", u"миллиона", u"миллионов"))
|
||||
into, tmp_val = self._sum_string_fn(into, tmp_val, MALE,
|
||||
(u"миллиард", u"миллиарда", u"миллиардов"))
|
||||
if tmp_val == 0:
|
||||
return into
|
||||
else:
|
||||
raise ValueError("Cannot operand with numbers bigger than 10**11")
|
||||
|
||||
def _sum_string_fn(self, into, tmp_val, gender, items=None):
|
||||
if items is None:
|
||||
items = (u"", u"", u"")
|
||||
one_item, two_items, five_items = items
|
||||
self.check_positive(tmp_val)
|
||||
if tmp_val == 0:
|
||||
return into, tmp_val
|
||||
words = []
|
||||
rest = tmp_val % 1000
|
||||
tmp_val = tmp_val // 1000
|
||||
if rest == 0:
|
||||
if into == u"":
|
||||
into = u"%s " % five_items
|
||||
return into, tmp_val
|
||||
end_word = five_items
|
||||
words.append(HUNDREDS[rest // 100])
|
||||
rest = rest % 100
|
||||
rest1 = rest // 10
|
||||
tens = rest1 == 1 and TENS[rest] or TENS[rest1]
|
||||
words.append(tens)
|
||||
if rest1 < 1 or rest1 > 1:
|
||||
amount = rest % 10
|
||||
end_word = self.numeral_choose_plural(amount, items)
|
||||
words.append(ONES[amount][gender - 1])
|
||||
words.append(end_word)
|
||||
words.append(into)
|
||||
words = filter(lambda x: len(x) > 0, words)
|
||||
return u" ".join(words).strip(), tmp_val
|
||||
|
||||
def check_positive(self, value, strict=False):
|
||||
if not strict and value < 0:
|
||||
raise ValueError("Value must be positive or zero, not %s" % str(value))
|
||||
if strict and value <= 0:
|
||||
raise ValueError("Value must be positive, not %s" % str(value))
|
||||
|
||||
def numeral_choose_plural(self, amount, variants):
|
||||
if isinstance(variants, text_type):
|
||||
variants = split_values(variants)
|
||||
self.check_length(variants, 3)
|
||||
amount = abs(amount)
|
||||
if amount % 10 == 1 and amount % 100 != 11:
|
||||
variant = 0
|
||||
elif amount % 10 >= 2 and amount % 10 <= 4 and \
|
||||
(amount % 100 < 10 or amount % 100 >= 20):
|
||||
variant = 1
|
||||
else:
|
||||
variant = 2
|
||||
return variants[variant]
|
||||
|
||||
def check_length(self, value, length):
|
||||
_length = len(value)
|
||||
if _length != length:
|
||||
raise ValueError("length must be %d, not %d" % \
|
||||
(length, _length))
|
||||
|
||||
def initials(self, fio):
|
||||
if fio:
|
||||
return (fio.split()[0] + ' ' + ''.join([fio[0:1] + '.' for fio in fio.split()[1:]])).strip()
|
||||
return ''
|
||||
|
||||
def address(self, partner):
|
||||
repr = []
|
||||
if partner.zip: repr.append(partner.zip)
|
||||
if partner.city: repr.append(partner.city)
|
||||
if partner.street: repr.append(partner.street)
|
||||
if partner.street2: repr.append(partner.street2)
|
||||
return ', '.join(repr)
|
||||
|
||||
def address_delivery(self, partner):
|
||||
if partner:
|
||||
addr = self.env['res.partner'].search([('parent_id', '=', partner), ('type', '=', 'delivery')], limit=1)
|
||||
repr = []
|
||||
if addr:
|
||||
if addr.zip: repr.append(addr.zip)
|
||||
if addr.city: repr.append(addr.city)
|
||||
if addr.street: repr.append(addr.street)
|
||||
if addr.street2: repr.append(addr.street2)
|
||||
return ', '.join(repr)
|
||||
|
||||
def get_function_print(self, function):
|
||||
morph = pymorphy2.MorphAnalyzer()
|
||||
if function:
|
||||
f = morph.parse(function)[0]
|
||||
f = f.inflect({'gent'}).word
|
||||
return f.title()
|
||||
|
||||
def get_function_partnerip(self, partner):
|
||||
director = self.env['res.partner'].search([('parent_id', '=', partner), ('type', '=', 'director')], limit=1)
|
||||
if director:
|
||||
if director.function:
|
||||
return director.function
|
||||
|
||||
def get_function_partner(self, partner):
|
||||
res = []
|
||||
morph = pymorphy2.MorphAnalyzer()
|
||||
if partner:
|
||||
director = self.env['res.partner'].search([('parent_id', '=', partner), ('type', '=', 'director')], limit=1)
|
||||
if director:
|
||||
if director.function:
|
||||
list_f = str(director.function).split(' ')
|
||||
for func in list_f:
|
||||
f = morph.parse(func)[0]
|
||||
f = f.inflect({'gent'}).word
|
||||
res.append(f)
|
||||
return ' '.join(res)
|
||||
|
||||
def get_function_partner1(self, partner):
|
||||
if partner:
|
||||
director = self.env['res.partner'].search([('parent_id', '=', partner), ('type', '=', 'director')], limit=1)
|
||||
if director:
|
||||
if director.function:
|
||||
return director.function
|
||||
|
||||
def get_date_text(self, date):
|
||||
month_list = ['января', 'февраля', 'марта', 'апреля', 'мая', 'июня', 'июля', 'августа', 'сентября', 'октября',
|
||||
'ноября', 'декабря']
|
||||
if date:
|
||||
date_list = str(date).split('-')
|
||||
if date_list[0] and date_list[1] and date_list[2]:
|
||||
return ('"' + date_list[2] + '" ' + month_list[int(date_list[1]) - 1] + ' ' + date_list[0] + ' г.')
|
||||
|
||||
def get_bank(self, partner):
|
||||
repr = []
|
||||
bank = None
|
||||
if partner.bank_ids:
|
||||
bank = partner.bank_ids[0]
|
||||
elif partner.parent_id.bank_ids:
|
||||
bank = partner.parent_id.bank_ids[0]
|
||||
if bank and bank.bank_name: repr.append(bank.bank_name)
|
||||
if bank and bank.acc_number: repr.append(u"Р/счет " + bank.acc_number)
|
||||
if bank and bank.bank_bic: repr.append(u"БИК " + bank.bank_bic)
|
||||
if bank and bank.bank_corr_acc: repr.append(u"к/с " + bank.bank_corr_acc)
|
||||
return '<br/>'.join(repr)
|
||||
13
l10n_ru_contract/models/purchase_order.py
Normal file
13
l10n_ru_contract/models/purchase_order.py
Normal file
@ -0,0 +1,13 @@
|
||||
from odoo import api, fields, models, exceptions, _
|
||||
|
||||
|
||||
class PurchaseOrder(models.Model):
|
||||
_inherit = 'purchase.order'
|
||||
|
||||
mt_contract_id = fields.Many2one('partner.contract.customer', string=_('Номер договора'))
|
||||
sec_partner_id = fields.Many2one('res.partner', string=_('Контрагент'), store=True, compute='_compute_get_pid')
|
||||
|
||||
@api.depends('partner_id')
|
||||
def _compute_get_pid(self):
|
||||
for s in self:
|
||||
s.sec_partner_id = s.partner_id.parent_id if s.partner_id.parent_id else s.partner_id
|
||||
18
l10n_ru_contract/models/sale_make_invoice_advance.py
Normal file
18
l10n_ru_contract/models/sale_make_invoice_advance.py
Normal file
@ -0,0 +1,18 @@
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class ContractCreateInvoice(models.TransientModel):
|
||||
_inherit = 'sale.advance.payment.inv'
|
||||
|
||||
# # при выбора счета "Авансовый платеж"
|
||||
# @api.model
|
||||
# def _create_invoice(self, order, so_line, amount):
|
||||
# res = super(ContractCreateInvoice, self)._create_invoice(order, so_line, amount)
|
||||
# if order.mt_contract_id:
|
||||
# res.write({'mt_contract_id': order.mt_contract_id,
|
||||
# 'journal_id': order.mt_contract_id.profile_id.journal_id, })
|
||||
# return res
|
||||
def _prepare_invoice_values(self, order, name, amount):
|
||||
invoice_vals = super(ContractCreateInvoice, self)._prepare_invoice_values(order, name, amount)
|
||||
invoice_vals['mt_contract_id'] = order.mt_contract_id.id
|
||||
return invoice_vals
|
||||
62
l10n_ru_contract/models/sale_order.py
Normal file
62
l10n_ru_contract/models/sale_order.py
Normal file
@ -0,0 +1,62 @@
|
||||
from odoo import api, fields, models, exceptions, _
|
||||
from datetime import datetime
|
||||
|
||||
|
||||
class SaleOrder(models.Model):
|
||||
_inherit = 'sale.order'
|
||||
|
||||
mt_contract_id = fields.Many2one('partner.contract.customer', string=_('Номер договора'))
|
||||
sec_partner_id = fields.Many2one('res.partner', string=_('Контрагент'), store=True, compute='_compute_get_pid')
|
||||
stamp = fields.Boolean(string=_('Печать и подпись'), related='mt_contract_id.stamp')
|
||||
|
||||
@api.depends('partner_id')
|
||||
def _compute_get_pid(self):
|
||||
for s in self:
|
||||
s.sec_partner_id = s.partner_id.parent_id if s.partner_id.parent_id else s.partner_id
|
||||
|
||||
@api.onchange('mt_contract_id')
|
||||
def set_ons(self):
|
||||
if self.mt_contract_id:
|
||||
self.payment_term_id = self.mt_contract_id.payment_term_id
|
||||
|
||||
@api.constrains('state')
|
||||
def late_payment_check(self):
|
||||
if self.mt_contract_id:
|
||||
if self.state == 'sale':
|
||||
late_invoices_count = 0
|
||||
max_receivable = self.mt_contract_id.profile_id.max_receivable_id # макс. деб. задолженность в договоре
|
||||
# ищу просроченные инвойсы контрагента указанного в заказе со стейтом "Подтверждено"
|
||||
invoices_obj = self.env['account.move'].search([('partner_id', '=', self.partner_id.id),
|
||||
('state', '=', 'posted'),
|
||||
('invoice_date_due', '<', datetime.now().date())])
|
||||
|
||||
for invoice in invoices_obj:
|
||||
late_invoices_count += invoice.amount_residual # складываю деб. задолженность по просроченным инвойсам
|
||||
|
||||
if late_invoices_count > max_receivable:
|
||||
raise exceptions.ValidationError(
|
||||
f'Нельзя подтвердить заказ, так как у контрагента {self.sec_partner_id.name} нарушено '
|
||||
f'условие по дебиторской задолженности.\n\n'
|
||||
f'Контрагент {self.sec_partner_id.name} должен {late_invoices_count}руб.\n'
|
||||
f'Максимальная дебиторская задолженность указанная в '
|
||||
f'договоре №{self.mt_contract_id.name} - {max_receivable}руб.\n\n'
|
||||
f'Проверьте следующие неоплаченные счета контрагента:\n'
|
||||
f'{", ".join([invoice.name for invoice in invoices_obj])}')
|
||||
|
||||
# # при выбора счета "Обычный счет"
|
||||
# @api.model
|
||||
# def _create_invoices(self, grouped=False, final=False, date=None):
|
||||
# res = super(SaleOrder, self)._create_invoices(grouped, final, date)
|
||||
# if self.mt_contract_id:
|
||||
# res.write({'mt_contract_id': self.mt_contract_id,
|
||||
# 'journal_id': self.mt_contract_id.profile_id.journal_id})
|
||||
# return res
|
||||
def _get_invoice_grouping_keys(self):
|
||||
res = super(SaleOrder, self)._get_invoice_grouping_keys()
|
||||
res.append('mt_contract_id')
|
||||
return res #['company_id', 'partner_id', 'currency_id', 'mt_contractid']
|
||||
|
||||
def _prepare_invoice(self):
|
||||
invoice_vals = super(SaleOrder, self)._prepare_invoice()
|
||||
invoice_vals['mt_contract_id'] = self.mt_contract_id.id
|
||||
return invoice_vals
|
||||
4
l10n_ru_contract/report/__init__.py
Normal file
4
l10n_ru_contract/report/__init__.py
Normal file
@ -0,0 +1,4 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
from . import report_contract
|
||||
from . import report_contract_order
|
||||
from . import report_contract_invoice
|
||||
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l10n_ru_contract/report/__pycache__/__init__.cpython-310.pyc
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l10n_ru_contract/report/__pycache__/__init__.cpython-311.pyc
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l10n_ru_contract/report/__pycache__/__init__.cpython-35.pyc
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l10n_ru_contract/report/__pycache__/__init__.cpython-36.pyc
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l10n_ru_contract/report/__pycache__/__init__.cpython-37.pyc
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l10n_ru_contract/report/__pycache__/__init__.cpython-37.pyc
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l10n_ru_contract/report/__pycache__/__init__.cpython-38.pyc
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l10n_ru_contract/report/__pycache__/report_helper.cpython-36.pyc
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Normal file
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Reference in New Issue
Block a user