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Российская локализация для v17

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Sergey Korobkov 2025-01-17 20:46:49 +03:00
parent f27293b640
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l10n_ru_act_rev/README.md Normal file
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# Российская локализация - Акт сверки
name: l10n_ru_act_rev
## Описание
Добавление печатной формы акт сверки из контактов, с помощью которой можно легко отслеживать дебеторские и кредиторские проводки с клиентами.
### Для печати:
1. Выбираем меню Контакты - карточку конкретного партнера - Действия - "Печать акт сверки";
2. В визарде выбираем:
2.1. Компанию (для которой нужна сверка с выбранным контактом);
2.2. Период сверки;
2.3. Цель (один из режимом: все проведенные проводки или все проводки, включая черновики);
3. Кнопка "Печать"

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l10n_ru_act_rev/__init__.py Normal file
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from . import models
from . import report
from . import wizard
from . import controllers

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l10n_ru_act_rev/__manifest__.py Normal file
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# -*- coding: utf-8 -*-
{
'name': "Российская локализация - Акт сверки",
'summary': """
Добавление отчета акт сверки""",
'description': """
Добавление формы акт сверки, находящегося в контактах, с помощью которого можно легко отслеживать дебеторские и кредиторские проводки с клиентами.
Для печати:
1. Выбираем меню Контакты - конкретного партнера - Действия - "Печать акт сверки";
2. В визарде выбираем:
2.1. Компанию (для которой нужна сверка с выбранным контактом);
2.2. Период сверки;
2.3. Цель (один из режимом: все проведенные проводки или все проводки, включая черновики);
3. Кнопка "Печать"
""",
'author': "MK.Lab",
'website': "https://www.inf-centre.ru/",
'category': 'Uncategorized',
'version': '0.1',
# any module necessary for this one to work correctly
"depends": ["account", "portal", "website", 'contacts', "l10n_ru_doc", 'l10n_ru_contract', 'l10n_ru_base'],
"data": [
"security/ir.model.access.csv",
"wizard/general_ledger_wizard_view.xml",
"report/layouts.xml",
"report/general_ledger.xml",
"views/account_account_views.xml",
"views/report_general_ledger.xml",
"views/portal_templates.xml",
],
"installable": True,
"application": True,
"auto_install": False,
# only loaded in demonstration mode
'demo': [
'demo/demo.xml',
],
}

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l10n_ru_act_rev/controllers/__init__.py Normal file
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# -*- coding: utf-8 -*-
from . import controllers

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l10n_ru_act_rev/controllers/controllers.py Normal file
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from odoo import http
from odoo.http import request
from datetime import datetime, date
class ActRevise(http.Controller):
@http.route(['/my/act_revise/<string:act>'], type='http', auth="public", website=True)
def print_report(self):
partner = request.env.user.partner_id.parent_id.id
partner_name = request.env.user.partner_id.parent_id.name
if not partner:
partner = request.env.user.partner_id.id
partner_name = request.env.user.partner_id.name
company = request.env.user.company_id.id
company_name = request.env.user.company_id.name
today = date.today()
d1 = today.strftime("%d.%m.%y")
wizard_data = {
"target_move": "posted",
"hide_account_at_0": True,
"foreign_currency": True,
"company_id": company,
"partner_ids": [partner],
"show_cost_center": True,
"centralize": True
}
wizard_record = request.env['general.ledger.act_revise.wizard'].sudo().create(wizard_data)
action = request.env.ref('l10n_ru_act_rev.action_general_ledger_wizard').read()[0]
action['res_id'] = wizard_record.id
action['context'] = dict(request.env.context)
return request.redirect('/web#action=' + str(action['id']) + '&id=' + str(wizard_record.id) + '&view_type=form')
# @http.route(['/my/act_revise/<string:act>'], type='http', auth="public", website=True)
# def print_report(self):
# partner = request.env.user.partner_id.parent_id.id
# partner_name = request.env.user.partner_id.parent_id.name
# if not partner:
# partner = request.env.user.partner_id.id
# partner_name = request.env.user.partner_id.name
# company = request.env.user.company_id.id
# company_name = request.env.user.company_id.name
# today = date.today()
# d1 = today.strftime("%d.%m.%y")
# # new_url = str('Акт Сверки ' + d1 + ' ' + company_name + '_' + partner_name)
# # new_url=str('AC ' + company +' - ' + partner + ' ' + d1)
# # if request.httprequest.full_path == '/my/act_revise/a?':
# # return werkzeug.utils.redirect('/my/act_revise/%s' % new_url)
# wizard_data = {"target_move": "posted",
# "hide_account_at_0": True,
# "foreign_currency": True,
# #"show_analytic_tags": True,
# "company_id": company,
# "partner_ids": [partner],
# #"show_partner_details": True,
# "show_cost_center": True,
# "centralize": True}
# t = request.env['general.ledger.act_revise.wizard'].sudo().create(wizard_data)
# data = t._prepare_report_general_ledger()
# name = t.get_report_filename()
# report_name = name.encode('cp1251')
# pdf, _ = request.env['ir.actions.report']._render_qweb_pdf(
# 'act_revise.action_print_report_general_ledger_qweb', res_ids=t.id, data=data)
# pdfhttpheaders = [('Content-Type', 'application/pdf'), ('Content-Length', len(pdf)), ]
# return request.make_response(pdf, headers=pdfhttpheaders)
@http.route(['/my/act_revise_contact/<string:act>'], type='http', auth="public", website=True)
def print_report_contact(self, date_to, date_from, target_move, company, partner):
partner_id = int(partner) or 'default_partner_value'
company_id = int(company)
wizard_data = {"date_to": date_to,
"date_from": date_from,
"target_move": target_move,
"hide_account_at_0": True,
"foreign_currency": True,
#"show_analytic_tags": True,
"company_id": company_id,
"partner_ids": [partner_id],
#"show_partner_details": True,
"show_cost_center": True,
"centralize": True}
t = request.env['general.ledger.act_revise.wizard'].sudo().create(wizard_data)
data = t._prepare_report_general_ledger()
pdf, _ = request.env['ir.actions.report']._render_qweb_pdf(
'l10n_ru_act_rev.action_print_report_general_ledger_qweb', res_ids=t.id, data=data)
pdfhttpheaders = [('Content-Type', 'application/pdf'), ('Content-Length', len(pdf)), ]
return request.make_response(pdf, headers=pdfhttpheaders)

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l10n_ru_act_rev/demo/demo.xml Normal file
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<odoo>
<data>
<!--
<record id="object0" model="act_revise.act_revise">
<field name="name">Object 0</field>
<field name="value">0</field>
</record>
<record id="object1" model="act_revise.act_revise">
<field name="name">Object 1</field>
<field name="value">10</field>
</record>
<record id="object2" model="act_revise.act_revise">
<field name="name">Object 2</field>
<field name="value">20</field>
</record>
<record id="object3" model="act_revise.act_revise">
<field name="name">Object 3</field>
<field name="value">30</field>
</record>
<record id="object4" model="act_revise.act_revise">
<field name="name">Object 4</field>
<field name="value">40</field>
</record>
-->
</data>
</odoo>

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l10n_ru_act_rev/models/__init__.py Normal file
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from . import account_account
from . import ir_actions_report

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l10n_ru_act_rev/models/account_account.py Normal file
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from odoo import fields, models, _
class AccountAccount(models.Model):
_inherit = "account.account"
centralized = fields.Boolean(_("Централизованно"))

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l10n_ru_act_rev/models/ir_actions_report.py Normal file
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from odoo import api, models
class IrActionsReport(models.Model):
_inherit = "ir.actions.report"
@api.model
def _prepare_account_financial_report_context(self, data):
lang = data and data.get("account_financial_report_lang") or ""
return dict(self.env.context or {}, lang=lang) if lang else False

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l10n_ru_act_rev/report/__init__.py Normal file
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from . import general_ledger

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l10n_ru_act_rev/report/general_ledger.py Normal file
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l10n_ru_act_rev/report/general_ledger.xml Normal file
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<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<template id="l10n_ru_act_rev.general_ledger">
<t t-call="l10n_ru_act_rev.html_container">
<t t-foreach="docs" t-as="o">
<t t-call="l10n_ru_act_rev.internal_layout">
<t t-call="l10n_ru_act_rev.report_general_ledger_base" />
</t>
</t>
</t>
</template>
<template id="l10n_ru_act_rev.report_general_ledger_base">
<t t-set="foreign_currency" t-value="foreign_currency" />
<t t-set="filter_partner_ids" t-value="filter_partner_ids" />
<div class="page">
<style type="text/css">
body { background: #ffffff; margin: 0; font-family: Arial; font-size: 10pt; font-style: normal; text-align: center;}
tbody, table, tr, td, th { border: none;}
tr.R0{ height: 15px; border: border: none; }
tr.R0 td.R0t{text-align: center; font-family: Tahoma; font-size: 14pt; font-weight: bold;}
tr.R0 td.R0j{text-align: justify }
tr.R0 td.R0l{text-align: left}
tr.R0 td.R0lb{font-weight: bold; text-align: left}
tr.R0 td.R0lbt{font-weight: bold; text-align: left; border-top: #000000 1px solid;}
tr.R0 td.R0lbox{text-align: left; border-left: #000000 1px solid; border-top: #000000 1px solid;
border-right: #000000 1px solid; border-bottom: #000000 1px solid; vertical-align: middle;}
tr.R0 td.R0cbox{text-align: center; border-left: #000000 1px solid; border-top: #000000 1px solid;
border-right: #000000 1px solid; border-bottom: #000000 1px solid; vertical-align: middle;}
tr.R0 td.R0lbbox{font-weight: bold; text-align: left; border-left: #000000 1px solid; border-top:
#000000 1px solid; border-right: #000000 1px solid; border-bottom: #000000 1px solid; vertical-align: middle;}
tr.R0 td.R0rbox{text-align: right; border-left: #000000 1px solid; border-top: #000000 1px solid;
border-right: #000000 1px solid; border-bottom: #000000 1px solid;}
tr.R0 td.R0rbbox{font-weight: bold; text-align: right; border-left: #000000 1px solid; border-top:
#000000 1px solid; border-right: #000000 1px solid; border-bottom: #000000 1px solid;}
tr.R0 td.Rcbox{text-align: center; border-left: #000000 1px solid; border-top: #000000 1px solid;
border-right: #000000 1px solid; border-bottom: #000000 1px solid;}
tr.R0 td.R0cbbox{font-weight: bold; text-align: center; border-left: #000000 1px solid; border-top:
#000000 1px solid; border-right: #000000 1px solid; border-bottom: #000000 1px solid;}
tr.R0 td.R0lboxf{background: #FFFFCC;text-align: left; border-left: #000000 1px solid; border-top:
#000000 1px solid; border-right: #000000 1px solid; border-bottom: #000000 1px solid;}
tr.R0 td.R0lbboxf{background: #FFFFCC;font-weight: bold; text-align: left; border-left: #000000 1px
solid; border-top: #000000 1px solid; border-right: #000000 1px solid; border-bottom: #000000 1px
solid;}
tr.R0 td.R0rboxf{background: #FFFFCC;text-align: right; border-left: #000000 1px solid; border-top:
#000000 1px solid; border-right: #000000 1px solid; border-bottom: #000000 1px solid;}
tr.R0 td.R0rbboxf{background: #FFFFCC;font-weight: bold; text-align: right; border-left: #000000 1px
solid; border-top: #000000 1px solid; border-right: #000000 1px solid; border-bottom: #000000 1px
solid;}
tr.R0 td.Rcboxf{background: #FFFFCC;text-align: center; border-left: #000000 1px solid; border-top:
#000000 1px solid; border-right: #000000 1px solid; border-bottom: #000000 1px solid;}
tr.R0 td.R0cbboxf{background: #FFFFCC;font-weight: bold; text-align: center; border-left: #000000 1px
solid; border-top: #000000 1px solid; border-right: #000000 1px solid; border-bottom: #000000 1px
solid; vertical-align: middle;}
tr.R0 td.R0print span img { position: absolute; width: 140px; top: -80px; left: -350px; }
tr.R0 td.R0print { overflow: visible; }
tr.R0 td.R0print span { position: relative; }
tr.R0 td.R0print{ text-align: left; }
tr.R0 td.R0fas { font-family: Arial; font-size: 7pt; font-style: normal; text-align: right; border-bottom: #000000 1px solid; }
tr.R0 td.R0fas { overflow: visible; }
tr.R0 td.R0fas span { position: relative; }
tr.R0 td.R0fas span img { position: absolute; width: 100px; top: -25px; left: 200px;}
</style>
<t t-set="lines" t-value='[]' />
<t t-set="total_debit_init_all" t-value='0.0'/>
<t t-set="total_credit_init_all" t-value='0.0'/>
<t t-foreach="general_ledger" t-as="account">
<t t-if="'list_grouped' in account">
<t t-foreach="account['list_grouped']" t-as="group_item">
<t
t-set="misc_domain"
t-value="[('account_id', '=', account['id']),('date', '&lt;', 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="" />
<t t-set="debit_domain" t-value="[('debit', '&lt;&gt;', 0)]" />
<span
t-att-domain="misc_domain+debit_domain+misc_grouped_domain"
res-model="account.move.line"
>
<t t-set="total_debit_init" t-value="group_item['init_bal']['debit']" />
<t t-set="total_debit_init_all" t-value='total_debit_init_all+total_debit_init'/>
</span>
<t t-set="credit_domain" t-value="[('credit', '&lt;&gt;', 0)]" />
<span
t-att-domain="misc_domain+credit_domain+misc_grouped_domain"
res-model="account.move.line"
>
<t t-set="total_credit_init" t-value="group_item['init_bal']['credit']" />
<t t-set="total_credit_init_all" t-value='total_credit_init_all+total_credit_init'/>
</span>
<t t-set="lines" t-value='lines+group_item["move_lines"]' />
</t>
</t>
</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', '&lt;', 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>

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l10n_ru_act_rev/report/layouts.xml Normal file
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<?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>

2
l10n_ru_act_rev/security/ir.model.access.csv Normal file
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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
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_general_ledger_act_revise_wizard general.ledger.act_revise.wizard model_general_ledger_act_revise_wizard base.group_user 1 1 1 1

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l10n_ru_act_rev/views/account_account_views.xml Normal file
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<?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>

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l10n_ru_act_rev/views/portal_templates.xml Normal file
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<?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>

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l10n_ru_act_rev/views/report_general_ledger.xml Normal file
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<?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
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from . import abstract_wizard
from . import general_ledger_wizard

38
l10n_ru_act_rev/wizard/abstract_wizard.py Normal file
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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)

898
l10n_ru_act_rev/wizard/general_ledger_wizard.py Normal file
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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_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", "=", "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)
])
logging.warning(f'account_data {account_data}')
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

167
l10n_ru_act_rev/wizard/general_ledger_wizard_view.xml Normal file
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<?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" />
<field name="target_move" widget="radio" />
</group>
<group name="other_filters" invisible="1">
<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">
<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"
/>
<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"-->
<!-- />-->
<!-- &lt;!&ndash;Add to res.partner action&ndash;&gt;-->
<!-- <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
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# 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
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# -*- coding: utf-8 -*-
from . import models

42
l10n_ru_attorney/__manifest__.py Normal file
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# -*- 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',
],
}

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l10n_ru_attorney/models/__init__.py Normal file
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# -*- coding: utf-8 -*-
from . import base_consent
from . import hr_employee
from . import purchase_order

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l10n_ru_attorney/models/base_consent.py Normal file
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# -*- 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

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l10n_ru_attorney/models/hr_employee.py Normal file
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# -*- 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'))

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l10n_ru_attorney/models/purchase_order.py Normal file
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# -*- coding: utf-8 -*-
from odoo import fields, models, _
class PurchaseOrder(models.Model):
_inherit = 'purchase.order'
consent_id = fields.Many2one('base.consent', string=_('Доверенность'))

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l10n_ru_attorney/report/consent_report.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<report
string="Доверенность"
id="action_report_consent"
model="base.consent"
report_type="qweb-html"
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-html</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.html_container">
<t t-foreach="docs" t-as="o">
<div class="page">
<style type="text/css">
/*----------------Invoice classes-------------------*/
p {
font-size: 13px;
}
.tb-numbers {
width: 600px;
}
.tb-numbers td {
padding: 4px 10px;
}
.tb-numbers label {
display: inline-block;
padding: 4px 0px 0px;
line-height: 20px;
font-size: 12px;
}
.tb-numbers input {
width: 100px;
}
.company-info {
width: 100%;
margin: 20px auto;
}
.company-info td {
padding: 5px 2px;
font-size: 13px;
}
.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;
}
.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;
}
.tb-act td input {
border: 0px;
text-align: center;
}
.tb-act .head td {
background: #f3f3f3;
}
.tb-act td .deleteActRow {
color: Red;
font-size: 13px;
font-weight: bold;
cursor: pointer;
}
.description {
font-size: 12px;
text-align: justify;
text-indent: 1.5em;
white-space: pre-wrap;
}
.tb-total {
width: 405px;
margin: 30px 0px 20px auto;
}
.tb-total td {
padding: 2px 5px;
font-size: 12px;
}
.tb-total td.lbl {
font-weight: bold;
text-align: right;
}
.tb-total td.val {
border: 1px solid #ccc;
min-width: 50px;
}
.tb-total td input {
padding: 1px;
font-size: 11px;
}
.act-link-addrow-container {
margin-bottom: 30px;
}
.link-addrow,
.act-link-addrow {
text-decoration: none !important;
border-bottom: 1px dashed #777;
font-size: 13px;
}
.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="{&quot;widget&quot;: &quot;date&quot;}"/>
г.
</td>
</tr>
<tr>
<td>Доверенность действительна по:</td>
<td>
<span t-field="o.date_from" t-options="{&quot;widget&quot;: &quot;date&quot;}"/>
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="{&quot;widget&quot;: &quot;date&quot;}"/>
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>
<td style="width: 16%; vertical-align: bottom;"></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>

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l10n_ru_attorney/security/ir.model.access.csv Normal file
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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
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_base_consent base.consent model_base_consent base.group_user 1 1 1 1

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l10n_ru_attorney/views/base_consent_views.xml Normal file
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<?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">
<tree>
<field name="name"/>
<field name="partner_id"/>
<field name="employee_id"/>
<field name="date_from"/>
<field name="date_to"/>
</tree>
</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>
<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">tree,form</field>
</record>
<menuitem id="l10n_ru_attorney.menu_1" name="Consents" 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>

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l10n_ru_attorney/views/hr_employee_views.xml Normal file
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<?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>

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l10n_ru_attorney/views/purchase_order_views.xml Normal file
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<?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>

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l10n_ru_base/README.md Normal file
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# 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)

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l10n_ru_base/__init__.py Normal file
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from . import models

28
l10n_ru_base/__manifest__.py Normal file
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# -*- 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': '17.0.1.0.0',
'license': 'LGPL-3',
'category': 'Uncategorized',
'depends': [],
'data': [
'views/res_config_settings_views.xml',
],
}

109
l10n_ru_base/i18n/ru_RU.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * base_russian_localization
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e-20240904\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-10-29 07:45+0000\n"
"PO-Revision-Date: 2024-10-29 07:45+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: base_russian_localization
#. odoo-python
#: code:addons/base_russian_localization/models/res_config_settings.py:0
#: model:ir.model.fields,field_description:base_russian_localization.field_res_config_settings__module_act_revise
#: model_terms:ir.ui.view,arch_db:base_russian_localization.res_config_settings_view_form
#, python-format
msgid "Act revise"
msgstr "Акт сверки"
#. module: base_russian_localization
#: model:ir.model.fields,field_description:base_russian_localization.field_res_config_settings__company_status_rf
msgid "Company Status Rf"
msgstr "Статус компании"
#. module: base_russian_localization
#: model:ir.model,name:base_russian_localization.model_res_config_settings
msgid "Config Settings"
msgstr "Параметры конфигурации"
#. module: base_russian_localization
#. odoo-python
#: code:addons/base_russian_localization/models/res_config_settings.py:0
#: model:ir.model.fields,field_description:base_russian_localization.field_res_config_settings__module_fehu_base_consent
#: model_terms:ir.ui.view,arch_db:base_russian_localization.res_config_settings_view_form
#, python-format
msgid "Consent"
msgstr "Доверенность"
#. module: base_russian_localization
#. odoo-python
#: code:addons/base_russian_localization/models/res_config_settings.py:0
#: model:ir.model.fields,field_description:base_russian_localization.field_res_config_settings__module_contract
#, python-format
msgid "Contract"
msgstr "Договор"
#. module: base_russian_localization
#: model_terms:ir.ui.view,arch_db:base_russian_localization.res_config_settings_view_form
msgid "Contracts"
msgstr "Договоры"
#. module: base_russian_localization
#: model_terms:ir.ui.view,arch_db:base_russian_localization.res_config_settings_view_form
msgid "Powers of attorney"
msgstr "Доверенность на получение ТМЦ"
#. module: base_russian_localization
#. odoo-python
#: code:addons/base_russian_localization/models/res_config_settings.py:0
#: model:ir.model.fields,field_description:base_russian_localization.field_res_config_settings__module_l10n_ru_doc
#: model_terms:ir.ui.view,arch_db:base_russian_localization.res_config_settings_view_form
#, python-format
msgid "Print forms"
msgstr "Печатные формы"
#. module: base_russian_localization
#: model_terms:ir.ui.view,arch_db:base_russian_localization.res_config_settings_view_form
msgid "Report act revise"
msgstr "Отчет Акт сверки"
#. module: base_russian_localization
#: model_terms:ir.ui.view,arch_db:base_russian_localization.res_config_settings_view_form
msgid "Report contract"
msgstr "Договоры"
#. module: base_russian_localization
#: model_terms:ir.ui.view,arch_db:base_russian_localization.res_config_settings_view_form
msgid "Report report_xml"
msgstr "УПД в формате xml для ЭДО"
#. module: base_russian_localization
#. odoo-python
#: code:addons/base_russian_localization/models/res_config_settings.py:0
#: model:ir.model.fields,field_description:base_russian_localization.field_res_config_settings__module_report_xml
#, python-format
msgid "Report_xml"
msgstr "Универсальный передаточный документ (УПД) в формате xml для ЭДО"
#. module: base_russian_localization
#: model_terms:ir.ui.view,arch_db:base_russian_localization.res_config_settings_view_form
msgid "Russian Localization"
msgstr "Российская локализация"
#. module: base_russian_localization
#: model_terms:ir.ui.view,arch_db:base_russian_localization.res_config_settings_view_form
msgid "UPD xml"
msgstr "УПД в формате xml для ЭДО"
#. module: base_russian_localization
#: model_terms:ir.ui.view,arch_db:base_russian_localization.res_config_settings_view_form
msgid "print_forms"
msgstr "Печатные формы документов"

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from . import res_config_settings

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# -*- 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
_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):
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:
if self.mapped(field)[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)

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<?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>

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# -*- coding: utf-8 -*-
from . import models
from . import report

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# -*- coding: utf-8 -*-
{
'name': 'Контракты клиентов',
'version': '17.0.2024.02.02',
'sequence': 0,
'author': 'StarlingSoft',
'website': 'https://inf-centre.ru',
'depends': [
'base',
'mail',
'account', 'sale', 'sale_management', 'purchase'
],
'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_invoce.xml',
],
'installable': True,
'auto_install': False,
}

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<?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>

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# -*- coding: utf-8 -*-
from . import contract_customer, invoice_saleorder, dop_field, crutch_fields_header

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# -*- 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, order):
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')

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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:
"""

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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)

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from odoo import api, fields, models, exceptions
from datetime import datetime
class contract_sale_order(models.Model):
_inherit = 'sale.order'
mt_contractid = fields.Many2one('partner.contract.customer', string='Номер договора')
sec_partner_id = fields.Many2one('res.partner', string='Контрагент', store=True, compute='get_pid')
stamp = fields.Boolean(string='Печать и подпись', related='mt_contractid.stamp')
@api.depends('partner_id')
def 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_contractid')
def set_ons(self):
if self.mt_contractid:
self.payment_term_id = self.mt_contractid.payment_term_id
@api.constrains('state')
def late_payment_check(self):
if self.mt_contractid:
if self.state == 'sale':
late_invoices_count = 0
max_receivable = self.mt_contractid.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_contractid.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(contract_sale_order, self)._create_invoices(grouped, final, date)
if self.mt_contractid:
res.write({'mt_contractid': self.mt_contractid,
'journal_id': self.mt_contractid.profile_id.journal_id})
# 'invoice_payment_term_id': self.mt_contractid.profile_id.payment_term_id
# 'line_ids': [(0, 0, {
# 'account_id': self.mt_contractid.profile_id.receivable_account_id.id})]
return res
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_contractid:
res.write({'mt_contractid': order.mt_contractid,
'journal_id': order.mt_contractid.profile_id.journal_id, })
# 'invoice_payment_term_id': order.mt_contractid.profile_id.payment_term_id
return res
class contract_invoice(models.Model):
_inherit = 'account.move'
mt_contractid = 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='get_pid')
stamp = fields.Boolean(string='Печать и подпись', related='mt_contractid.stamp')
@api.depends('partner_id')
def 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_contractid')
def set_ons(self):
if self.mt_contractid:
self.osnovanie = 'Договор № ' + self.mt_contractid.name + ' от ' + fields.Datetime.from_string(
self.mt_contractid.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_contractid:
errors_list = []
journal_in_contract = s.mt_contractid.profile_id.journal_id
payment_term_in_contract = s.mt_contractid.profile_id.payment_term_id
receivable_in_contract = s.mt_contractid.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_contractid.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_contractid.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_contractid.name}')
if errors_list:
raise exceptions.ValidationError(''.join(errors_list))
class contact_purchase_order(models.Model):
_inherit = 'purchase.order'
mt_contractid = fields.Many2one('partner.contract.customer', string='Номер договора')
sec_partner_id = fields.Many2one('res.partner', string='Контрагент', store=True, compute='get_pid')
@api.depends('partner_id')
def 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

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l10n_ru_contract/report/__init__.py Normal file
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# -*- coding: utf-8 -*-
from . import report_contract,report_contract_order,report_contract_invoce

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l10n_ru_contract/report/report_contract.py Normal file
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# -*- coding: utf-8 -*-
from odoo import api, models
class ContractCustomerReport(models.AbstractModel):
_name = 'contract.customer.report'
def get_report_values(self, docids, data=None):
docs = self.env['partner.contract.customer'].browse(docids)
return {
'doc_ids': docs.ids,
'doc_model': 'partner.contract.customer',
'docs': docs,
}

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l10n_ru_contract/report/report_contract.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<template id="report_contract_customer">
<t t-call="web.basic_layout">
<t t-foreach="docs" t-as="o">
<t t-if="o and 'company_id' in o">
<t t-set="company" t-value="o.company_id"/>
</t>
<t t-if="not o or not 'company_id' in o">
<t t-set="company" t-value="res_company"/>
</t>
<t t-set="context" t-value="o._context"/>
<div class="header">
<STYLE TYPE="text/css">
body {background: #ffffff; margin: 0; font-family: Times new roman; font-size: 12pt; font-style:
normal;}
tr.R0{height: 15px;}
tr.R0 td.R0C0{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium; font-weight: bold;}
tr.R0 td.R0C1{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
right; vertical-align: medium; font-weight: bold;}
</STYLE>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%">
<tbody>
<tr class="R0">
<td class="R0C0">
<t t-esc="o.company_id.name or ''"/>
</td>
<td class="R0C1">Договор
<t t-esc="o.name or ''"/>
от
<t
t-esc="o.date_start or ''"/>
</td>
</tr>
</tbody>
</table>
</div>
<div class="page">
<STYLE TYPE="text/css">
body {background: #ffffff; margin: 0; font-family: Times new roman; font-size: 12pt; font-style:
normal;}
tr.R0{height: 15px;}
tr.R0 td.R0C0{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: center; vertical-align: medium;}
tr.R0 td.R0C1{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium;}
tr.R0 td.R0C2{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
right; vertical-align: medium;}
tr.R0 td.R0C3{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align:
justify; vertical-align: medium; margin: 40px;}
p.R0C4{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align: center;
vertical-align: medium; font-weight: bold;}
div.R0C5{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align:
justify; vertical-align: medium;}
tr.R0 td.R0C4{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align:
center; vertical-align: medium; font-weight: bold;}
tr.R0 td.R0C5{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align:
justify; vertical-align: medium;}
tr.R0 td.R0C6rtl{ font-family: Times new roman; font-size: 11pt; font-style: normal;
font-weight: bold; text-align: left; vertical-align: medium; border-left: #000000 1px solid;
border-top: #000000 1px solid; border-right: #000000 1px solid;}
tr.R0 td.R0C6rl{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-left: #000000 1px solid; border-right:
#000000 1px solid}
tr.R0 td.R0C6r{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-right: #000000 1px solid}
tr.R0 td.R0C6l{ font-family: Times new roman; font-size: 11pt; font-style: normal;
text-align: left; vertical-align: medium; border-left: #000000 1px solid;}
tr.R0 td.R0C6b{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-top: #000000 1px solid;}
tr.R0 td.R0C6t{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-top: #000000 1px solid;}
tr.R0 td.R0C6rbl{ font-family: Times new roman; font-size: 11pt; font-style: normal;
font-weight: bold; text-align: left; vertical-align: medium; border-left: #000000 1px solid;
border-right: #000000 1px solid; border-bottom: #000000 1px solid;}
tr.R0 td.R0C7rtl{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium; border-left: #000000 1px solid; border-top: #000000 1px solid;
border-right: #000000 1px solid;}
tr.R0 td.R0C7rl{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium; border-left: #000000 1px solid; border-right: #000000 1px solid;}
tr.R0 td.R0C7rbl{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium; border-left: #000000 1px solid; border-right: #000000 1px solid;
border-bottom: #000000 1px solid;}
tr.R0 td.R0C6tI{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-bottom: #000000 1px solid;}
tr.R0 td.R0C6tI { overflow: visible; }
tr.R0 td.R0C6tI span { position: relative; }
tr.R0 td.R0C6tI span img { position: absolute; width: 100px; top: -30px; left: 80px; }
tr.R0 td.R0C6tS { overflow: visible; }
tr.R0 td.R0C6tS span { position: relative; }
tr.R0 td.R0C6tS span img { position: absolute; width: 140px; top: -40px; left: -200px; }
</STYLE>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%; page-break-inside: auto;">
<tbody>
<tr class="R0">
<td class="R0C0" colspan="2">Договор №
<t t-esc="o.name"/>
</td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="2">на поставку продукции</td>
</tr>
<tr class="R0">
<td class="R0C1"></td>
<td class="R0C2"></td>
</tr>
<tr class="R0">
<td class="R0C1">
<t t-esc="company.partner_id.city"/>
</td>
<td class="R0C2">
<t t-esc="o.get_date_text(o.date_start)"/>
</td>
</tr>
<tr class="R0">
<td class="R0C1"></td>
<td class="R0C2"></td>
</tr>
<tr class="R0">
<td class="R0C3" colspan="2">
<span>
<t t-raw="o.contract_header or ''"/>
</span>
</td>
<tr class="R0">
<td class="R0C1"></td>
<td class="R0C2"></td>
</tr>
</tr>
<!--t t-foreach="o.lines.sorted(key=lambda r: r.sequence, reverse=False)" t-as="line">
<tr class="R0">
<td class="R0C4" colspan="2"><t t-esc="line.name"/></td>
</tr>
<tr class="R0">
<td class="R0C5" colspan="2"><span><t t-raw="line.punct"/></span></td>
</tr>
<tr class="R0">
<td class="R0C5" colspan="2"></td>
</tr>
</t-->
</tbody>
</table>
<t t-foreach="o.lines.sorted(key=lambda r: r.sequence, reverse=False)" t-as="line">
<p class="R0C4">
<t t-esc="line.name or ''"/>
</p>
<div class="R0C5">
<span>
<t t-raw="line.punct or ''"/>
</span>
</div>
</t>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%; page-break-inside: avoid;">
<COL WIDTH="5%"/>
<COL WIDTH="30%"/>
<COL WIDTH="15%"/>
<COL WIDTH="5%"/>
<COL WIDTH="30%"/>
<COL WIDTH="15%"/>
<tbody>
<tr class="R0">
<td class="R0C4" colspan="6">Реквизиты и подписи сторон.</td>
</tr>
<tr class="R0">
<td class="R0C1" colspan="6"></td>
</tr>
<tr class="R0">
<td class="R0C6rtl" colspan="3">Поставщик:</td>
<td class="R0C6rtl" colspan="3">Покупатель:</td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3">
<t t-esc="o.company_id.name or ''"/>
</td>
<td class="R0C6rl" colspan="3">
<t t-esc="o.partner_id.name or ''"/>
</td>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="3">ИНН
<t t-esc="o.company_id.inn or ''"/>
</td>
<td class="R0C7rl" colspan="3">ИНН
<t t-esc="o.partner_id.inn or ''"/>
</td>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="2">ОГРН
<t t-esc="o.company_id.company_registry or ''"/>
</td>
<td class="R0C6r" rowspan="2">
<t t-esc="o.name_dirprint1 or ''"/>
</td>
<t t-if="o.partner_type in ['company', 'company_ip']">
<td class="R0C7rl" colspan="3">ОГРН
<t t-esc="o.partner_id.ogrn or ''"/>
</td>
</t>
<t t-else="">
<td class="R0C7rl" colspan="3">Паспорт
<t t-esc="o.partner_id.passport or ''"/>
</td>
</t>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="3">КПП
<t t-esc="o.company_id.kpp or ''"/>
</td>
<t t-if="o.partner_type == 'company'">
<td class="R0C7rl" colspan="3">КПП
<t t-esc="o.partner_id.kpp or ''"/>
</td>
</t>
<t t-else="">
<td class="R0C7rl" colspan="3"></td>
</t>
</tr>
<!-- <tr class="R0">-->
<!-- <td class="R0C6rl" colspan="3">Расчетный счет:</td>-->
<!-- <td class="R0C6rl" colspan="3">Расчетный счет:</td>-->
<!-- </tr>-->
<!-- <tr class="R0">-->
<!-- <td class="R0C6l" colspan="3">-->
<!-- <t t-raw="o.get_bank(o.company_id.partner_id) or ''"/>-->
<!-- </td>-->
<!-- <td class="R0C7rl" colspan="3">-->
<!-- <t t-raw="o.get_bank(o.partner_id) or ''"/>-->
<!-- </td>-->
<!-- </tr>-->
<!-- <td class="R0C6tI">-->
<!-- <SPAN>-->
<!-- <t-->
<!-- t-raw="o.stamp and o.img(company.chief_id.facsimile) or ''"/>-->
<!-- </SPAN>-->
<!-- </td>-->
<tr class="R0">
<td class="R0C6rl" colspan="3">Юридический адрес:
</td>
<td class="R0C6rl" colspan="3">Юридический адрес:
</td>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="3">
<t t-esc="o.address(o.company_id) or ''"/>
</td>
<td class="R0C7rl" colspan="3">
<t t-esc="o.address(o.partner_id) or ''"/>
</td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6l"></td>
<td class="R0C6tI">
<SPAN>
<t t-raw="o.stamp and o.img(o.company_id.chief_id.facsimile) or ''"/>
</SPAN>
</td>
<td class="R0C6tS">
<SPAN>
<t t-raw="o.stamp and o.img(o.company_id.stamp) or ''"/>
</SPAN>
</td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6l"></td>
<td class="R0C6b"></td>
<td class="R0C6r">
<t t-esc="''"/>
</td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rbl" colspan="3"></td>
<td class="R0C6rbl" colspan="3"></td>
</tr>
</tbody>
</table>
</div>
<div class="footer">
<STYLE TYPE="text/css">
body {background: #ffffff; margin: 0; font-family: Times new roman; font-size: 12pt; font-style:
normal;}
tr.R0{height: 30px;}
tr.R0 td.R0C0{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: bottom;}
tr.R0 td.R0C1{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: right; vertical-align: bottom;}
tr.R0 td.R0C6tI{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: top; border-bottom: #000000 1px solid;}
tr.R0 td.R0C6tI { overflow: visible; }
tr.R0 td.R0C6tI span { position: relative; }
tr.R0 td.R0C6tI span img { position: absolute; width: 100px; top: -5px; left: 5px;}
</STYLE>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%">
<COL WIDTH="20%"/>
<COL WIDTH="20%"/>
<COL WIDTH="20%"/>
<COL WIDTH="20%"/>
<COL WIDTH="20%"/>
<tbody>
<tr class="R0">
<td class="R0C0">Подпись Исполнителя</td>
<td class="R0C6tI">
<SPAN>
<t
t-raw="o.stamp and o.img(company.chief_id.facsimile) or ''"/>
</SPAN>
</td>
<td class="R0C0"></td>
<td class="R0C1">Подпись Заказчика</td>
<td class="R0C6tI"></td>
</tr>
</tbody>
</table>
<div class="row">
<div class="col-xs-3 pull-right">
<small style="font-size:18px;">
<span>Страница</span>
<span class="page"/>
из
<span class="topage"/>
</small>
</div>
</div>
</div>
</t>
</t>
</template>
<record id="paperformat_a4" 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">30</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>
<record id="action_report_contract_customer" model="ir.actions.report">
<field name="name">Договор</field>
<field name="model">partner.contract.customer</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">contract.report_contract_customer</field>
<field name="report_file">contract.report_contract_customer</field>
<field name="print_report_name">'Договор - %s' % (object.name)</field>
<field name="binding_model_id" ref="contract.model_partner_contract_customer" />
<field name="paperformat_id" ref="paperformat_a4" />
<field name="binding_type">report</field>
</record>
</odoo>

15
l10n_ru_contract/report/report_contract_invoce.py Normal file
View File

@ -0,0 +1,15 @@
# -*- coding: utf-8 -*-
from odoo import api, models
class ContractCustomerReportOrder(models.AbstractModel):
_name = 'contract.customer.report_invoce'
def get_report_values(self, docids, data=None):
docs = self.env['account.move'].browse(docids)
return {
'doc_ids': docs.ids,
'doc_model': 'account.move',
'docs': docs,
}

592
l10n_ru_contract/report/report_contract_invoce.xml Normal file
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@ -0,0 +1,592 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<template id="report_contract_customer_invoce">
<t t-call="web.basic_layout">
<t t-foreach="docs" t-as="o">
<t t-if="o and 'company_id' in o">
<t t-set="company" t-value="o.company_id"/>
</t>
<t t-if="not o or not 'company_id' in o">
<t t-set="company" t-value="res_company"/>
</t>
<t t-set="context" t-value="o._context"/>
<div class="header">
<STYLE TYPE="text/css">
body {background: #ffffff; margin: 0; font-family: Times new roman; font-size: 12pt; font-style:
normal;}
tr.R0{height: 15px;}
tr.R0 td.R0C0{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium; font-weight: bold;}
tr.R0 td.R0C1{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
right; vertical-align: medium; font-weight: bold;}
</STYLE>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%">
<tbody>
<tr class="R0">
<td class="R0C0"><t t-esc="o.mt_contractid.company_id.name or ''"/></td>
<td class="R0C1">Договор <t t-esc="o.mt_contractid.name or ''"/> от <t
t-esc="o.mt_contractid.date_start or ''"/></td>
</tr>
</tbody>
</table>
</div>
<div class="page">
<STYLE TYPE="text/css">
body {background: #ffffff; margin: 0; font-family: Times new roman; font-size: 12pt; font-style:
normal;}
tr.R0{height: 15px;}
tr.R0 td.R0C0{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: center; vertical-align: medium;}
tr.R0 td.R0C1{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium;}
tr.R0 td.R0C2{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
right; vertical-align: medium;}
tr.R0 td.R0C3{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align:
justify; vertical-align: medium; margin: 40px;}
tr.R0 td.R0C4{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align:
center; vertical-align: medium; font-weight: bold;}
tr.R0 td.R0C5{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align:
start; vertical-align: medium;}
p.R0C4{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align: center;
vertical-align: medium; font-weight: bold;}
div.R0C5{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align:
justify; vertical-align: medium;}
tr.R0 td.R0C6rtl{ font-family: Times new roman; font-size: 11pt; font-style: normal;
font-weight: bold; text-align: left; vertical-align: medium; border-left: #000000 1px solid;
border-top: #000000 1px solid; border-right: #000000 1px solid;}
tr.R0 td.R0C6rl{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-left: #000000 1px solid; border-right:
#000000 1px solid}
tr.R0 td.R0C6r{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-right: #000000 1px solid}
tr.R0 td.R0C6l{ font-family: Times new roman; font-size: 11pt; font-style: normal;
text-align: left; vertical-align: medium; border-left: #000000 1px solid;}
tr.R0 td.R0C6b{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-bottom: #000000 1px solid;}
tr.R0 td.R0C6t{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-top: #000000 1px solid;}
tr.R0 td.R0C6rbl{ font-family: Times new roman; font-size: 11pt; font-style: normal;
font-weight: bold; text-align: left; vertical-align: medium; border-left: #000000 1px solid;
border-right: #000000 1px solid; border-bottom: #000000 1px solid;}
tr.R0 td.R0C7rtl{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium; border-left: #000000 1px solid; border-top: #000000 1px solid;
border-right: #000000 1px solid;}
tr.R0 td.R0C7rl{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium; border-left: #000000 1px solid; border-right: #000000 1px solid;}
tr.R0 td.R0C7rbl{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium; border-left: #000000 1px solid; border-right: #000000 1px solid;
border-bottom: #000000 1px solid;}
tr.R0 td.R0C6tI{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-bottom: #000000 1px solid;}
tr.R0 td.R0C6tI { overflow: visible; }
tr.R0 td.R0C6tI span { position: relative; }
tr.R0 td.R0C6tI span img { position: absolute; width: 100px; top: -30px; left: 80px; }
tr.R0 td.R0C6tS { overflow: visible; }
tr.R0 td.R0C6tS span { position: relative; }
tr.R0 td.R0C6tS span img { position: absolute; width: 140px; top: -40px; left: -200px; }
tr.R0 td.R0C8{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
right; vertical-align: medium; font-weight: bold;}
tr.R0 td.R0C9box{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align:
center; vertical-align: medium; border-left: #000000 1px solid; border-right: #000000 1px solid;
border-bottom: #000000 1px solid; border-top: #000000 1px solid;}
</STYLE>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%; page-break-inside: auto;">
<tbody>
<tr class="R0">
<td class="R0C0" colspan="2">Договор № <t t-esc="o.mt_contractid.name or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="2">на поставку продукции</td>
</tr>
<tr class="R0">
<td class="R0C1"></td>
<td class="R0C2"></td>
</tr>
<tr class="R0">
<td class="R0C1"><t t-esc="o.mt_contractid.company_id.partner_id.city or ''"/></td>
<td class="R0C2"><t
t-esc="o.mt_contractid.get_date_text(o.mt_contractid.date_start) or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C1"></td>
<td class="R0C2"></td>
</tr>
<tr class="R0">
<td class="R0C3" colspan="2">
<span>
<t t-raw="o.mt_contractid.contract_header or ''"/>
</span>
</td>
<tr class="R0">
<td class="R0C1"></td>
<td class="R0C2"></td>
</tr>
</tr>
<!--t t-foreach="o.mt_contractid.lines.sorted(key=lambda r: r.sequence, reverse=False)" t-as="line">
<tr class="R0">
<td class="R0C4" colspan="2"><t t-esc="line.name"/></td>
</tr>
<tr class="R0">
<td class="R0C5" colspan="2"><t t-raw="line.punct"/></td>
</tr>
<tr class="R0">
<td class="R0C5" colspan="2"></td>
</tr>
</t-->
<!--tr class="R0">
<td class="R0C4" colspan="2">Реквизиты и подписи сторон.</td>
</tr>
<tr class="R0">
<td class="R0C1"></td>
<td class="R0C2"></td>
</tr-->
</tbody>
</table>
<t t-foreach="o.mt_contractid.lines.sorted(key=lambda r: r.sequence, reverse=False)" t-as="line">
<p class="R0C4"><t t-esc="line.name or ''"/></p>
<div class="R0C5"><span><t t-raw="line.punct or ''"/></span></div>
</t>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%; page-break-inside: avoid;">
<COL WIDTH="5%"/>
<COL WIDTH="30%"/>
<COL WIDTH="15%"/>
<COL WIDTH="5%"/>
<COL WIDTH="30%"/>
<COL WIDTH="15%"/>
<tbody>
<tr class="R0">
<td class="R0C4" colspan="6">Реквизиты и подписи сторон.</td>
</tr>
<tr class="R0">
<td class="R0C1" colspan="6"></td>
</tr>
<tr class="R0">
<td class="R0C6rtl" colspan="3">Поставщик:</td>
<td class="R0C6rtl" colspan="3">Покупатель:</td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"><t t-esc="o.mt_contractid.company_id.name or ''"/></td>
<td class="R0C6rl" colspan="3"><t t-esc="o.mt_contractid.partner_id.name or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="3">ИНН
<t t-esc="o.mt_contractid.company_id.inn or ''"/>
</td>
<td class="R0C7rl" colspan="3">ИНН <t
t-esc="o.mt_contractid.partner_id.inn or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="2">ОГРН
<t t-esc="o.company_id.company_registry or ''"/>
</td>
<td class="R0C6r" rowspan="2">
<t t-esc="o.mt_contractid.name_dirprint1 or ''"/>
</td>
<t t-if="o.mt_contractid.partner_type in ['company', 'company_ip']">
<td class="R0C7rl" colspan="3">ОГРН
<t t-esc="o.partner_id.ogrn or ''"/>
</td>
</t>
<t t-else="">
<td class="R0C7rl" colspan="3">Паспорт
<t t-esc="o.partner_id.passport or ''"/>
</td>
</t>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="3">КПП
<t t-esc="o.mt_contractid.company_id.kpp or ''"/>
</td>
<t t-if="o.mt_contractid.partner_type == 'company'">
<td class="R0C7rl" colspan="3">КПП
<t t-esc="o.partner_id.kpp or ''"/>
</td>
</t>
<t t-else="">
<td class="R0C7rl" colspan="3"></td>
</t>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3">Юридический адрес:
</td>
<td class="R0C6rl" colspan="3">Юридический адрес:
</td>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="3">
<t t-esc="o.mt_contractid.address(o.company_id) or ''"/>
</td>
<td class="R0C7rl" colspan="3">
<t t-esc="o.mt_contractid.address(o.partner_id) or ''"/>
</td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6l"></td>
<td class="R0C6tI">
<SPAN>
<t t-raw="o.stamp and o.mt_contractid.img(o.company_id.chief_id.facsimile) or ''"/>
</SPAN>
</td>
<td class="R0C6tS">
<SPAN>
<t t-raw="o.stamp and o.mt_contractid.img(o.company_id.stamp) or ''"/>
</SPAN>
</td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6l"></td>
<td class="R0C6b"></td>
<td class="R0C6r">
<t t-esc="''"/>
</td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rbl" colspan="3"></td>
<td class="R0C6rbl" colspan="3"></td>
</tr>
</tbody>
</table>
<p style="page-break-before:always;"></p>
<!--p style="page-break-after:always"></p>
<div style="page-break-after: auto;"><span style="display: none;"> </span></div>
<p style="page-break-inside: avoid">
<div style="page-break-inside: auto"></div-->
<table border="0" cellpadding="0" cellspacing="0" style="width:100%">
<tbody>
<tr class="R0">
<td class="R0C8" colspan="8">Приложение<br/>к договору № <t
t-esc="o.mt_contractid.name"/><br/>на поставку продукции<br/>от <t
t-esc="o.mt_contractid.get_date_text(o.mt_contractid.date_start) or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8">Спецификация № 1</td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
<tr class="R0">
<td class="R0C1" colspan="4"><t
t-esc="o.mt_contractid.company_id.partner_id.city or ''"/></td>
<td class="R0C2" colspan="4"><t
t-esc="o.mt_contractid.get_date_text(o.mt_contractid.date_start) or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
<tr class="R0">
<td class="R0C3" colspan="8">
<span>
<t t-raw="o.mt_contractid.contract_header or ''"/>
</span>
</td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
<tr class="R0">
<td class="R0C5" colspan="8">1. По договору на поставку продукции <t
t-esc="o.mt_contractid.name or ''"/> от <t
t-esc="o.mt_contractid.get_date_text(o.mt_contractid.date_start) or ''"/>.
Поставщик обязуется поставить, а Покупатель оплатить в полном объеме следующее:</td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
<tr class="R0">
<td class="R0C9box">Номенклатура</td>
<!-- <td class="R0C9box">*ГОСТ</td>-->
<td class="R0C9box">Ед.изм.</td>
<td class="R0C9box">Кол-во</td>
<td class="R0C9box">Цена/руб.<br/>без НДС</td>
<td class="R0C9box">Стоимость/руб.<br/>без НДС</td>
<!-- <td class="R0C9box">НДС</td>-->
<!-- <td class="R0C9box">Стоимость/руб.<br/>c НДС</td>-->
</tr>
<t t-set="invoice_line_ids" t-value="o.invoice_line_ids.filtered(lambda s: 'аванс' not in s.name.lower() and 'депозит' not in s.name.lower())"/>
<t t-set="quantity" t-value="sum([line.quantity for line in invoice_line_ids])"/>
<t t-set="sum_full"
t-value="sum([line.quantity*line.price_unit for line in invoice_line_ids])"/>
<t t-set="sum_nds"
t-value="sum([line.quantity*line.price_unit*1.2 for line in invoice_line_ids])"/>
<tr class="R0" t-foreach="invoice_line_ids" t-as="line">
<td class="R0C9box"><t t-esc="line.product_id.name or ''"/></td>
<!-- <td class="R0C9box">&lt;!&ndash;ГОСТ&ndash;&gt;</td>-->
<td class="R0C9box"><t t-esc="line.product_id.uom_id.name or ''"/></td>
<td class="R0C9box"><t t-esc="line.quantity or ''"/></td>
<td class="R0C9box"><t t-esc="line.price_unit or ''"/></td>
<td class="R0C9box"><t t-esc="line.price_unit*line.quantity or ''"/></td>
<!-- <td class="R0C9box">20%</td>-->
<!-- <td class="R0C9box"><t t-esc="line.price_unit*line.quantity*1.2 or ''"/></td>-->
</tr>
<tr class="R0">
<td></td>
<!-- <td></td>-->
<td>ИТОГО</td>
<td class="R0C9box"><t t-esc="quantity or ''"/></td>
<td class="R0C9box">x</td>
<td class="R0C9box"><t t-esc="sum_full or ''"/></td>
<!-- <td class="R0C9box">x</td>-->
<!-- <td class="R0C9box"><t t-esc="sum_nds or ''"/></td>-->
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
<tr class="R0">
<td class="R0C5" colspan="8">Итого: <t t-esc="sum_full or ''"/> рублей (<t
t-esc="o.mt_contractid.rubles(sum_full) or ''"/>). В стоимость продукции входит стоимость
тары и стоимость транспортных расходов, связанных с доставкой продукции до станции
назначения.<br/>
2. Базис поставки (пункт назначения) по отгрузочным реквизитам:<br/>
<t t-esc="o.mt_contractid.address_delivery(o.mt_contractid.partner_id.id) or ''"/><br/>
Грузополучатель: <t t-esc="o.mt_contractid.partner_id.name or ''"/>, код <t
t-esc="o.mt_contractid.partner_id.id or ''"/>, ОКПО <t
t-esc="o.mt_contractid.partner_id.okpo or ''"/>.<br/>
3. Условия оплаты: <t t-esc="o.invoice_payment_term_id.name or ''"/> согласно
выставленному счету Поставщика.<br/>
4. Срок отгрузки: <t
t-esc="o.mt_contractid.get_date_text(o.mt_contractid.date_end) or ''"/><br/>
5. Срок действия настоящей спецификации ограничен и равен сроку отгрузки по условиям
данной спецификации.
</td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%; page-break-inside: avoid;">
<COL WIDTH="5%"/>
<COL WIDTH="30%"/>
<COL WIDTH="15%"/>
<COL WIDTH="5%"/>
<COL WIDTH="30%"/>
<COL WIDTH="15%"/>
<tbody>
<tr class="R0">
<td class="R0C4" colspan="6">Реквизиты и подписи сторон.</td>
</tr>
<tr class="R0">
<td class="R0C1" colspan="6"></td>
</tr>
<tr class="R0">
<td class="R0C6rtl" colspan="3">Поставщик:</td>
<td class="R0C6rtl" colspan="3">Покупатель:</td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"><t t-esc="o.mt_contractid.company_id.name or ''"/></td>
<td class="R0C6rl" colspan="3"><t t-esc="o.mt_contractid.partner_id.name or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="3">ИНН
<t t-esc="o.mt_contractid.company_id.inn or ''"/>
</td>
<td class="R0C7rl" colspan="3">ИНН <t
t-esc="o.mt_contractid.partner_id.inn or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="2">ОГРН
<t t-esc="o.company_id.company_registry or ''"/>
</td>
<td class="R0C6r" rowspan="2">
<t t-esc="o.mt_contractid.name_dirprint1 or ''"/>
</td>
<t t-if="o.mt_contractid.partner_type in ['company', 'company_ip']">
<td class="R0C7rl" colspan="3">ОГРН
<t t-esc="o.partner_id.ogrn or ''"/>
</td>
</t>
<t t-else="">
<td class="R0C7rl" colspan="3">Паспорт
<t t-esc="o.partner_id.passport or ''"/>
</td>
</t>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="3">КПП
<t t-esc="o.mt_contractid.company_id.kpp or ''"/>
</td>
<t t-if="o.mt_contractid.partner_type == 'company'">
<td class="R0C7rl" colspan="3">КПП
<t t-esc="o.partner_id.kpp or ''"/>
</td>
</t>
<t t-else="">
<td class="R0C7rl" colspan="3"></td>
</t>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3">Юридический адрес:
</td>
<td class="R0C6rl" colspan="3">Юридический адрес:
</td>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="3">
<t t-esc="o.mt_contractid.address(o.company_id) or ''"/>
</td>
<td class="R0C7rl" colspan="3">
<t t-esc="o.mt_contractid.address(o.partner_id) or ''"/>
</td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6l"></td>
<td class="R0C6tI">
<SPAN>
<t t-raw="o.stamp and o.mt_contractid.img(o.company_id.chief_id.facsimile) or ''"/>
</SPAN>
</td>
<td class="R0C6tS">
<SPAN>
<t t-raw="o.stamp and o.mt_contractid.img(o.company_id.stamp) or ''"/>
</SPAN>
</td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6l"></td>
<td class="R0C6b"></td>
<td class="R0C6r">
<t t-esc="''"/>
</td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rbl" colspan="3"></td>
<td class="R0C6rbl" colspan="3"></td>
</tr>
</tbody>
</table>
</div>
<div class="footer">
<STYLE TYPE="text/css">
body {background: #ffffff; margin: 0; font-family: Times new roman; font-size: 12pt; font-style:
normal;}
tr.R0{height: 30px;}
tr.R0 td.R0C0{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: bottom;}
tr.R0 td.R0C1{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: right; vertical-align: bottom;}
tr.R0 td.R0C6tI{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: top; border-bottom: #000000 1px solid;}
tr.R0 td.R0C6tI { overflow: visible; }
tr.R0 td.R0C6tI span { position: relative; }
tr.R0 td.R0C6tI span img { position: absolute; width: 100px; top: -5px; left: 5px;}
</STYLE>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%">
<COL WIDTH="20%"/>
<COL WIDTH="20%"/>
<COL WIDTH="20%"/>
<COL WIDTH="20%"/>
<COL WIDTH="20%"/>
<tbody>
<tr class="R0">
<td class="R0C0">Подпись Исполнителя</td>
<td class="R0C6tI">
<SPAN>
<t
t-raw="o.stamp and o.mt_contractid.img(company.chief_id.facsimile) or ''"/>
</SPAN>
</td>
<td class="R0C0"></td>
<td class="R0C1">Подпись Заказчика</td>
<td class="R0C6tI"></td>
</tr>
</tbody>
</table>
<div class="row">
<div class="col-xs-3 pull-right">
<small style="font-size:18px;">
<span>Страница</span>
<span class="page"/>
из
<span class="topage"/>
</small>
</div>
</div>
</div>
</t>
</t>
</template>
<record id="paperformat_a4" 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">30</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>
<record id="action_report_contract_customer_invoce" model="ir.actions.report">
<field name="name">Договор со спецификацией</field>
<field name="model">account.move</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">contract.report_contract_customer_invoce</field>
<field name="report_file">contract.report_contract_customer_invoce</field>
<field name="print_report_name">'Договор со спецификацией - %s' % (object.name)</field>
<field name="binding_model_id" ref="account.model_account_move" />
<field name="paperformat_id" ref="paperformat_a4" />
<field name="binding_type">report</field>
</record>
</odoo>

18
l10n_ru_contract/report/report_contract_order.py Normal file
View File

@ -0,0 +1,18 @@
# -*- coding: utf-8 -*-
from odoo import api, models
class ContractCustomerReportOrder(models.AbstractModel):
_name = 'contract.customer.report_order'
def get_report_values(self, docids, data=None):
docs = self.env['sale.order'].browse(docids)
return {
'doc_ids': docs.ids,
'doc_model': 'sale.order',
'docs': docs,
}

594
l10n_ru_contract/report/report_contract_order.xml Normal file
View File

@ -0,0 +1,594 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<template id="report_contract_customer_order">
<t t-call="web.basic_layout">
<t t-foreach="docs" t-as="o">
<t t-if="o and 'company_id' in o">
<t t-set="company" t-value="o.company_id"/>
</t>
<t t-if="not o or not 'company_id' in o">
<t t-set="company" t-value="res_company"/>
</t>
<t t-set="context" t-value="o._context"/>
<div class="header">
<STYLE TYPE="text/css">
body {background: #ffffff; margin: 0; font-family: Times new roman; font-size: 12pt; font-style:
normal;}
tr.R0{height: 15px;}
tr.R0 td.R0C0{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium; font-weight: bold;}
tr.R0 td.R0C1{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
right; vertical-align: medium; font-weight: bold;}
</STYLE>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%">
<tbody>
<tr class="R0">
<td class="R0C0"><t t-esc="o.mt_contractid.company_id.name or ''"/></td>
<td class="R0C1">Договор <t t-esc="o.mt_contractid.name or ''"/> от <t
t-esc="o.mt_contractid.date_start or ''"/></td>
</tr>
</tbody>
</table>
</div>
<div class="page">
<STYLE TYPE="text/css">
body {background: #ffffff; margin: 0; font-family: Times new roman; font-size: 12pt; font-style:
normal;}
tr.R0{height: 15px;}
tr.R0 td.R0C0{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: center; vertical-align: medium;}
tr.R0 td.R0C1{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium;}
tr.R0 td.R0C2{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
right; vertical-align: medium;}
tr.R0 td.R0C3{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align:
justify; vertical-align: medium; margin: 40px;}
tr.R0 td.R0C4{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align:
center; vertical-align: medium; font-weight: bold;}
tr.R0 td.R0C5{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align:
start; vertical-align: medium;}
p.R0C4{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align: center;
vertical-align: medium; font-weight: bold;}
div.R0C5{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align:
justify; vertical-align: medium;}
tr.R0 td.R0C6rtl{ font-family: Times new roman; font-size: 11pt; font-style: normal;
font-weight: bold; text-align: left; vertical-align: medium; border-left: #000000 1px solid;
border-top: #000000 1px solid; border-right: #000000 1px solid;}
tr.R0 td.R0C6rl{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-left: #000000 1px solid; border-right:
#000000 1px solid}
tr.R0 td.R0C6r{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-right: #000000 1px solid}
tr.R0 td.R0C6l{ font-family: Times new roman; font-size: 11pt; font-style: normal;
text-align: left; vertical-align: medium; border-left: #000000 1px solid;}
tr.R0 td.R0C6b{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-bottom: #000000 1px solid;}
tr.R0 td.R0C6t{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-top: #000000 1px solid;}
tr.R0 td.R0C6rbl{ font-family: Times new roman; font-size: 11pt; font-style: normal;
font-weight: bold; text-align: left; vertical-align: medium; border-left: #000000 1px solid;
border-right: #000000 1px solid; border-bottom: #000000 1px solid;}
tr.R0 td.R0C7rtl{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium; border-left: #000000 1px solid; border-top: #000000 1px solid;
border-right: #000000 1px solid;}
tr.R0 td.R0C7rl{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium; border-left: #000000 1px solid; border-right: #000000 1px solid;}
tr.R0 td.R0C7rbl{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium; border-left: #000000 1px solid; border-right: #000000 1px solid;
border-bottom: #000000 1px solid;}
tr.R0 td.R0C6tI{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-bottom: #000000 1px solid;}
tr.R0 td.R0C6tI { overflow: visible; }
tr.R0 td.R0C6tI span { position: relative; }
tr.R0 td.R0C6tI span img { position: absolute; width: 100px; top: -30px; left: 80px; }
tr.R0 td.R0C6tS { overflow: visible; }
tr.R0 td.R0C6tS span { position: relative; }
tr.R0 td.R0C6tS span img { position: absolute; width: 140px; top: -40px; left: -200px; }
tr.R0 td.R0C8{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
right; vertical-align: medium; font-weight: bold;}
tr.R0 td.R0C9box{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align:
center; vertical-align: medium; border-left: #000000 1px solid; border-right: #000000 1px solid;
border-bottom: #000000 1px solid; border-top: #000000 1px solid;}
</STYLE>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%;">
<tbody>
<tr class="R0">
<td class="R0C0" colspan="2">Договор № <t t-esc="o.mt_contractid.name or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="2">на поставку продукции</td>
</tr>
<tr class="R0">
<td class="R0C1"></td>
<td class="R0C2"></td>
</tr>
<tr class="R0">
<td class="R0C1"><t t-esc="o.mt_contractid.company_id.partner_id.city or ''"/></td>
<td class="R0C2"><t
t-esc="o.mt_contractid.get_date_text(o.mt_contractid.date_start) or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C1"></td>
<td class="R0C2"></td>
</tr>
<tr class="R0">
<td class="R0C3" colspan="2">
<span>
<t t-raw="o.mt_contractid.contract_header or ''"/>
</span>
</td>
<tr class="R0">
<td class="R0C1"></td>
<td class="R0C2"></td>
</tr>
</tr>
<!--t t-foreach="o.mt_contractid.lines.sorted(key=lambda r: r.sequence, reverse=False)" t-as="line">
<tr class="R0">
<td class="R0C4" colspan="2"><t t-esc="line.name"/></td>
</tr>
<tr class="R0">
<td class="R0C5" colspan="2"><t t-raw="line.punct"/></td>
</tr>
<tr class="R0">
<td class="R0C5" colspan="2"></td>
</tr>
</t-->
<!--tr class="R0">
<td class="R0C4" colspan="2">Реквизиты и подписи сторон.</td>
</tr>
<tr class="R0">
<td class="R0C1"></td>
<td class="R0C2"></td>
</tr-->
</tbody>
</table>
<t t-foreach="o.mt_contractid.lines.sorted(key=lambda r: r.sequence, reverse=False)" t-as="line">
<p class="R0C4"><t t-esc="line.name or ''"/></p>
<div class="R0C5"><span><t t-raw="line.punct or ''"/></span></div>
</t>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%; page-break-inside: avoid;">
<COL WIDTH="5%"/>
<COL WIDTH="30%"/>
<COL WIDTH="15%"/>
<COL WIDTH="5%"/>
<COL WIDTH="30%"/>
<COL WIDTH="15%"/>
<tbody>
<tr class="R0">
<td class="R0C4" colspan="6">Реквизиты и подписи сторон.</td>
</tr>
<tr class="R0">
<td class="R0C1" colspan="6"></td>
</tr>
<tr class="R0">
<td class="R0C6rtl" colspan="3">Поставщик:</td>
<td class="R0C6rtl" colspan="3">Покупатель:</td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"><t t-esc="o.mt_contractid.company_id.name or ''"/></td>
<td class="R0C6rl" colspan="3"><t t-esc="o.mt_contractid.partner_id.name or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="3">ИНН
<t t-esc="o.mt_contractid.company_id.inn or ''"/>
</td>
<td class="R0C7rl" colspan="3">ИНН <t
t-esc="o.mt_contractid.partner_id.inn or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="2">ОГРН
<t t-esc="o.company_id.company_registry or ''"/>
</td>
<td class="R0C6r" rowspan="2">
<t t-esc="o.mt_contractid.name_dirprint1 or ''"/>
</td>
<t t-if="o.mt_contractid.partner_type in ['company', 'company_ip']">
<td class="R0C7rl" colspan="3">ОГРН
<t t-esc="o.partner_id.ogrn or ''"/>
</td>
</t>
<t t-else="">
<td class="R0C7rl" colspan="3">Паспорт
<t t-esc="o.partner_id.passport or ''"/>
</td>
</t>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="3">КПП
<t t-esc="o.mt_contractid.company_id.kpp or ''"/>
</td>
<t t-if="o.mt_contractid.partner_type == 'company'">
<td class="R0C7rl" colspan="3">КПП
<t t-esc="o.partner_id.kpp or ''"/>
</td>
</t>
<t t-else="">
<td class="R0C7rl" colspan="3"></td>
</t>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3">Юридический адрес:
</td>
<td class="R0C6rl" colspan="3">Юридический адрес:
</td>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="3">
<t t-esc="o.mt_contractid.address(o.company_id) or ''"/>
</td>
<td class="R0C7rl" colspan="3">
<t t-esc="o.mt_contractid.address(o.partner_id) or ''"/>
</td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6l"></td>
<td class="R0C6tI">
<SPAN>
<t t-raw="o.stamp and o.mt_contractid.img(o.company_id.chief_id.facsimile) or ''"/>
</SPAN>
</td>
<td class="R0C6tS">
<SPAN>
<t t-raw="o.stamp and o.mt_contractid.img(o.company_id.stamp) or ''"/>
</SPAN>
</td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6l"></td>
<td class="R0C6b"></td>
<td class="R0C6r">
<t t-esc="''"/>
</td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rbl" colspan="3"></td>
<td class="R0C6rbl" colspan="3"></td>
</tr>
</tbody>
</table>
<p style="page-break-before:always;"></p>
<!--p style="page-break-after:always"></p>
<div style="page-break-after: auto;"><span style="display: none;"> </span></div>
<p style="page-break-inside: avoid">
<div style="page-break-inside: auto"></div-->
<table border="0" cellpadding="0" cellspacing="0" style="width:100%">
<tbody>
<tr class="R0">
<td class="R0C8" colspan="8">Приложение<br/>к договору № <t
t-esc="o.mt_contractid.name"/><br/>на поставку продукции<br/>от <t
t-esc="o.mt_contractid.get_date_text(o.mt_contractid.date_start) or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8">Спецификация № 1</td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
<tr class="R0">
<td class="R0C1" colspan="4"><t
t-esc="o.mt_contractid.company_id.partner_id.city or ''"/></td>
<td class="R0C2" colspan="4"><t
t-esc="o.mt_contractid.get_date_text(o.mt_contractid.date_start) or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
<tr class="R0">
<td class="R0C3" colspan="8">
<span>
<t t-raw="o.mt_contractid.contract_header or ''"/>
</span>
</td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
<tr class="R0">
<td class="R0C5" colspan="8">1. По договору на поставку продукции <t
t-esc="o.mt_contractid.name or ''"/> от <t
t-esc="o.mt_contractid.get_date_text(o.mt_contractid.date_start) or ''"/>.
Поставщик обязуется поставить, а Покупатель оплатить в полном объеме следующее:</td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
<tr class="R0">
<td class="R0C9box">Номенклатура</td>
<!-- <td class="R0C9box">*ГОСТ</td>-->
<td class="R0C9box">Ед.изм.</td>
<td class="R0C9box">Кол-во</td>
<td class="R0C9box">Цена/руб.<br/>без НДС</td>
<td class="R0C9box">Стоимость/руб.<br/>без НДС</td>
<!-- <td class="R0C9box">НДС</td>-->
<!-- <td class="R0C9box">Стоимость/руб.<br/>c НДС</td>-->
</tr>
<t t-set="order_line" t-value="o.order_line.filtered(lambda s: 'аванс' not in s.name.lower() and 'депозит' not in s.name.lower())"/>
<t t-set="quantity" t-value="sum([line.product_uom_qty for line in order_line])"/>
<t t-set="sum_full"
t-value="sum([line.product_uom_qty*line.price_unit for line in order_line])"/>
<t t-set="sum_nds"
t-value="sum([line.product_uom_qty*line.price_unit*1.2 for line in order_line])"/>
<tr class="R0" t-foreach="order_line" t-as="line">
<td class="R0C9box"><t t-esc="line.product_id.name or ''"/></td>
<!-- <td class="R0C9box">&lt;!&ndash;ГОСТ&ndash;&gt;</td>-->
<td class="R0C9box"><t t-esc="line.product_id.uom_id.name or ''"/></td>
<td class="R0C9box"><t t-esc="line.product_uom_qty or ''"/></td>
<td class="R0C9box"><t t-esc="line.price_unit or ''"/></td>
<td class="R0C9box"><t t-esc="line.price_unit*line.product_uom_qty or ''"/></td>
<!-- <td class="R0C9box">20%</td>-->
<!-- <td class="R0C9box"><t t-esc="line.price_unit*line.product_uom_qty*1.2 or ''"/></td>-->
</tr>
<tr class="R0">
<td></td>
<!-- <td></td>-->
<td>ИТОГО</td>
<td class="R0C9box"><t t-esc="quantity or ''"/></td>
<td class="R0C9box">x</td>
<td class="R0C9box"><t t-esc="sum_full or ''"/></td>
<!-- <td class="R0C9box">x</td>-->
<!-- <td class="R0C9box"><t t-esc="sum_nds or ''"/></td>-->
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
<tr class="R0">
<td class="R0C5" colspan="9">Итого: <t t-esc="sum_full or ''"/> рублей (<t
t-esc="o.mt_contractid.rubles(sum_full) or ''"/>). В стоимость продукции входит
стоимость
тары и стоимость транспортных расходов, связанных с доставкой продукции до станции
назначения.<br/>
2. Базис поставки (пункт назначения) по отгрузочным реквизитам:<br/>
<t t-esc="o.mt_contractid.address_delivery(o.mt_contractid.partner_id.id) or ''"/><br/>
Грузополучатель: <t t-esc="o.mt_contractid.partner_id.name or ''"/>, код <t
t-esc="o.mt_contractid.partner_id.id or ''"/>, ОКПО <t
t-esc="o.mt_contractid.partner_id.okpo or ''"/>.<br/>
3. Условия оплаты: <t t-esc="o.payment_term_id.name or ''"/> согласно выставленному
счету
Поставщика.<br/>
4. Срок отгрузки: <t
t-esc="o.mt_contractid.get_date_text(o.mt_contractid.date_end) or ''"/>
<br/>
5. Срок действия настоящей спецификации ограничен и равен сроку отгрузки по
условиям данной спецификации.
</td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%; page-break-inside: avoid;">
<COL WIDTH="5%"/>
<COL WIDTH="30%"/>
<COL WIDTH="15%"/>
<COL WIDTH="5%"/>
<COL WIDTH="30%"/>
<COL WIDTH="15%"/>
<tbody>
<tr class="R0">
<td class="R0C4" colspan="6">Реквизиты и подписи сторон.</td>
</tr>
<tr class="R0">
<td class="R0C1" colspan="6"></td>
</tr>
<tr class="R0">
<td class="R0C6rtl" colspan="3">Поставщик:</td>
<td class="R0C6rtl" colspan="3">Покупатель:</td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"><t t-esc="o.mt_contractid.company_id.name or ''"/></td>
<td class="R0C6rl" colspan="3"><t t-esc="o.mt_contractid.partner_id.name or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="3">ИНН
<t t-esc="o.mt_contractid.company_id.inn or ''"/>
</td>
<td class="R0C7rl" colspan="3">ИНН <t
t-esc="o.mt_contractid.partner_id.inn or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="2">ОГРН
<t t-esc="o.company_id.company_registry or ''"/>
</td>
<td class="R0C6r" rowspan="2">
<t t-esc="o.mt_contractid.name_dirprint1 or ''"/>
</td>
<t t-if="o.mt_contractid.partner_type in ['company', 'company_ip']">
<td class="R0C7rl" colspan="3">ОГРН
<t t-esc="o.partner_id.ogrn or ''"/>
</td>
</t>
<t t-else="">
<td class="R0C7rl" colspan="3">Паспорт
<t t-esc="o.partner_id.passport or ''"/>
</td>
</t>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="3">КПП
<t t-esc="o.mt_contractid.company_id.kpp or ''"/>
</td>
<t t-if="o.mt_contractid.partner_type == 'company'">
<td class="R0C7rl" colspan="3">КПП
<t t-esc="o.partner_id.kpp or ''"/>
</td>
</t>
<t t-else="">
<td class="R0C7rl" colspan="3"></td>
</t>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3">Юридический адрес:
</td>
<td class="R0C6rl" colspan="3">Юридический адрес:
</td>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="3">
<t t-esc="o.mt_contractid.address(o.company_id) or ''"/>
</td>
<td class="R0C7rl" colspan="3">
<t t-esc="o.mt_contractid.address(o.partner_id) or ''"/>
</td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6l"></td>
<td class="R0C6tI">
<SPAN>
<t t-raw="o.stamp and o.mt_contractid.img(o.company_id.chief_id.facsimile) or ''"/>
</SPAN>
</td>
<td class="R0C6tS">
<SPAN>
<t t-raw="o.stamp and o.mt_contractid.img(o.company_id.stamp) or ''"/>
</SPAN>
</td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6l"></td>
<td class="R0C6b"></td>
<td class="R0C6r">
<t t-esc="''"/>
</td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rbl" colspan="3"></td>
<td class="R0C6rbl" colspan="3"></td>
</tr>
</tbody>
</table>
</div>
<div class="footer">
<STYLE TYPE="text/css">
body {background: #ffffff; margin: 0; font-family: Times new roman; font-size: 12pt; font-style:
normal;}
tr.R0{height: 30px;}
tr.R0 td.R0C0{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: bottom;}
tr.R0 td.R0C1{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: right; vertical-align: bottom;}
tr.R0 td.R0C6tI{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: top; border-bottom: #000000 1px solid;}
tr.R0 td.R0C6tI { overflow: visible; }
tr.R0 td.R0C6tI span { position: relative; }
tr.R0 td.R0C6tI span img { position: absolute; width: 100px; top: -5px; left: 5px;}
</STYLE>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%">
<COL WIDTH="20%"/>
<COL WIDTH="20%"/>
<COL WIDTH="20%"/>
<COL WIDTH="20%"/>
<COL WIDTH="20%"/>
<tbody>
<tr class="R0">
<td class="R0C0">Подпись Исполнителя</td>
<td class="R0C6tI">
<SPAN>
<t
t-raw="o.stamp and o.mt_contractid.img(company.chief_id.facsimile) or ''"/>
</SPAN>
</td>
<td class="R0C0"></td>
<td class="R0C1">Подпись Заказчика</td>
<td class="R0C6tI"></td>
</tr>
</tbody>
</table>
<div class="row">
<div class="col-xs-3 pull-right">
<small style="font-size:18px;">
<span>Страница</span>
<span class="page"/>
из
<span class="topage"/>
</small>
</div>
</div>
</div>
</t>
</t>
</template>
<record id="paperformat_a4" 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">30</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>
<record id="action_report_contract_customer_order" model="ir.actions.report">
<field name="name">Договор со спецификацией</field>
<field name="model">sale.order</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">contract.report_contract_customer_order</field>
<field name="report_file">contract.report_contract_customer_order</field>
<field name="print_report_name">'Договор со спецификацией - %s' % (object.name)</field>
<field name="binding_model_id" ref="sale.model_sale_order" />
<field name="paperformat_id" ref="paperformat_a4" />
<field name="binding_type">report</field>
</record>
</odoo>

406
l10n_ru_contract/report/report_contract_order1.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<template id="report_contract_customer_order1">
<t t-call="web.basic_layout">
<t t-foreach="docs" t-as="o">
<t t-if="o and 'company_id' in o">
<t t-set="company" t-value="o.company_id"/>
</t>
<t t-if="not o or not 'company_id' in o">
<t t-set="company" t-value="res_company"/>
</t>
<t t-set="context" t-value="o._context"/>
<div class="header">
<STYLE TYPE="text/css">
body {background: #ffffff; margin: 0; font-family: Times new roman; font-size: 12pt; font-style:
normal;}
tr.R0{height: 15px;}
tr.R0 td.R0C0{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium; font-weight: bold;}
tr.R0 td.R0C1{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
right; vertical-align: medium; font-weight: bold;}
</STYLE>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%">
<tbody>
<tr class="R0">
<td class="R0C0"><t t-esc="o.mt_contractid.company_id.name or ''"/></td>
<td class="R0C1">Договор <t t-esc="o.mt_contractid.name or ''"/> от <t
t-esc="o.mt_contractid.date_start or ''"/></td>
</tr>
</tbody>
</table>
</div>
<div class="page">
<STYLE TYPE="text/css">
body {background: #ffffff; margin: 0; font-family: Times new roman; font-size: 12pt; font-style:
normal;}
tr.R0{height: 15px;}
tr.R0 td.R0C0{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: center; vertical-align: medium;}
tr.R0 td.R0C1{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium;}
tr.R0 td.R0C2{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
right; vertical-align: medium;}
tr.R0 td.R0C3{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align:
justify; vertical-align: medium; margin: 40px;}
tr.R0 td.R0C4{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align:
center; vertical-align: medium; font-weight: bold;}
tr.R0 td.R0C5{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align:
start; vertical-align: medium;}
p.R0C4{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align: center;
vertical-align: medium; font-weight: bold;}
div.R0C5{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align:
justify; vertical-align: medium;}
tr.R0 td.R0C6rtl{ font-family: Times new roman; font-size: 11pt; font-style: normal;
font-weight: bold; text-align: left; vertical-align: medium; border-left: #000000 1px solid;
border-top: #000000 1px solid; border-right: #000000 1px solid;}
tr.R0 td.R0C6rl{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-left: #000000 1px solid; border-right:
#000000 1px solid}
tr.R0 td.R0C6r{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-right: #000000 1px solid}
tr.R0 td.R0C6l{ font-family: Times new roman; font-size: 11pt; font-style: normal;
text-align: left; vertical-align: medium; border-left: #000000 1px solid;}
tr.R0 td.R0C6b{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-bottom: #000000 1px solid;}
tr.R0 td.R0C6t{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-top: #000000 1px solid;}
tr.R0 td.R0C6rbl{ font-family: Times new roman; font-size: 11pt; font-style: normal;
font-weight: bold; text-align: left; vertical-align: medium; border-left: #000000 1px solid;
border-right: #000000 1px solid; border-bottom: #000000 1px solid;}
tr.R0 td.R0C7rtl{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium; border-left: #000000 1px solid; border-top: #000000 1px solid;
border-right: #000000 1px solid;}
tr.R0 td.R0C7rl{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium; border-left: #000000 1px solid; border-right: #000000 1px solid;}
tr.R0 td.R0C7rbl{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
left; vertical-align: medium; border-left: #000000 1px solid; border-right: #000000 1px solid;
border-bottom: #000000 1px solid;}
tr.R0 td.R0C6tI{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: medium; border-bottom: #000000 1px solid;}
tr.R0 td.R0C6tI { overflow: visible; }
tr.R0 td.R0C6tI span { position: relative; }
tr.R0 td.R0C6tI span img { position: absolute; width: 100px; top: -30px; left: 80px; }
tr.R0 td.R0C6tS { overflow: visible; }
tr.R0 td.R0C6tS span { position: relative; }
tr.R0 td.R0C6tS span img { position: absolute; width: 140px; top: -40px; left: -200px; }
tr.R0 td.R0C8{ font-family: Times new roman; font-size: 11pt; font-style: normal; text-align:
right; vertical-align: medium; font-weight: bold;}
tr.R0 td.R0C9box{ font-family: Times new roman; font-size: 12pt; font-style: normal; text-align:
center; vertical-align: medium; border-left: #000000 1px solid; border-right: #000000 1px solid;
border-bottom: #000000 1px solid; border-top: #000000 1px solid;}
</STYLE>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%">
<tbody>
<tr class="R0">
<td class="R0C8" colspan="8">Приложение<br/>к договору № <t
t-esc="o.mt_contractid.name"/><br/>на поставку продукции<br/>от <t
t-esc="o.mt_contractid.get_date_text(o.mt_contractid.date_start) or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8">Спецификация № 1</td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
<tr class="R0">
<td class="R0C1" colspan="4"><t
t-esc="o.mt_contractid.company_id.partner_id.city or ''"/></td>
<td class="R0C2" colspan="4"><t
t-esc="o.mt_contractid.get_date_text(o.mt_contractid.date_start) or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
<tr class="R0">
<td class="R0C3" colspan="8">
<span>
<t t-raw="o.mt_contractid.contract_header or ''"/>
</span>
</td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
<tr class="R0">
<td class="R0C5" colspan="8">1. По договору на поставку продукции <t
t-esc="o.mt_contractid.name or ''"/> от <t
t-esc="o.mt_contractid.get_date_text(o.mt_contractid.date_start) or ''"/>.
Поставщик обязуется поставить, а Покупатель оплатить в полном объеме следующее:</td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
<tr class="R0">
<td class="R0C9box">Номенклатура</td>
<!-- <td class="R0C9box">*ГОСТ</td>-->
<td class="R0C9box">Ед.изм.</td>
<td class="R0C9box">Кол-во</td>
<td class="R0C9box">Цена/руб.<br/>без НДС</td>
<td class="R0C9box">Стоимость/руб.<br/>без НДС</td>
<!-- <td class="R0C9box">НДС</td>-->
<!-- <td class="R0C9box">Стоимость/руб.<br/>c НДС</td>-->
</tr>
<t t-set="order_line" t-value="o.order_line.filtered(lambda s: 'аванс' not in s.name.lower() and 'депозит' not in s.name.lower())"/>
<t t-set="quantity" t-value="sum([line.product_uom_qty for line in order_line])"/>
<t t-set="sum_full"
t-value="sum([line.product_uom_qty*line.price_unit for line in order_line])"/>
<t t-set="sum_nds"
t-value="sum([line.product_uom_qty*line.price_unit*1.2 for line in order_line])"/>
<tr class="R0" t-foreach="order_line" t-as="line">
<td class="R0C9box"><t t-esc="line.product_id.name or ''"/></td>
<!-- <td class="R0C9box">&lt;!&ndash;ГОСТ&ndash;&gt;</td>-->
<td class="R0C9box"><t t-esc="line.product_id.uom_id.name or ''"/></td>
<td class="R0C9box"><t t-esc="line.product_uom_qty or ''"/></td>
<td class="R0C9box"><t t-esc="line.price_unit or ''"/></td>
<td class="R0C9box"><t t-esc="line.price_unit*line.product_uom_qty or ''"/></td>
<!-- <td class="R0C9box">20%</td>-->
<!-- <td class="R0C9box"><t t-esc="line.price_unit*line.product_uom_qty*1.2 or ''"/></td>-->
</tr>
<tr class="R0">
<td></td>
<!-- <td></td>-->
<td>ИТОГО</td>
<td class="R0C9box"><t t-esc="quantity or ''"/></td>
<td class="R0C9box">x</td>
<td class="R0C9box"><t t-esc="sum_full or ''"/></td>
<!-- <td class="R0C9box">x</td>-->
<!-- <td class="R0C9box"><t t-esc="sum_nds or ''"/></td>-->
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
<tr class="R0">
<td class="R0C5" colspan="8">Итого: <t t-esc="sum_full or ''"/> рублей (<t
t-esc="o.mt_contractid.rubles(sum_full) or ''"/>). В стоимость продукции входит стоимость
тары и стоимость транспортных расходов, связанных с доставкой продукции до станции
назначения.<br/>
2. Базис поставки (пункт назначения) по отгрузочным реквизитам:<br/>
<t t-esc="o.mt_contractid.address_delivery(o.mt_contractid.partner_id.id) or ''"/><br/>
Грузополучатель: <t t-esc="o.mt_contractid.partner_id.name or ''"/>, код <t
t-esc="o.mt_contractid.partner_id.id or ''"/>, ОКПО <t
t-esc="o.mt_contractid.partner_id.okpo or ''"/>.<br/>
3. Условия оплаты: <t t-esc="o.payment_term_id.name or ''"/> согласно выставленному счету
Поставщика.<br/>
4. Срок отгрузки: <t
t-esc="o.mt_contractid.get_date_text(o.mt_contractid.date_end) or ''"/><br/>
5. Срок действия настоящей спецификации ограничен и равен сроку отгрузки по условиям
данной спецификации.
</td>
</tr>
<tr class="R0">
<td class="R0C0" colspan="8"></td>
</tr>
</tbody>
</table>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%; page-break-inside: avoid;">
<COL WIDTH="5%"/>
<COL WIDTH="30%"/>
<COL WIDTH="15%"/>
<COL WIDTH="5%"/>
<COL WIDTH="30%"/>
<COL WIDTH="15%"/>
<tbody>
<tr class="R0">
<td class="R0C4" colspan="6">Реквизиты и подписи сторон.</td>
</tr>
<tr class="R0">
<td class="R0C1" colspan="6"></td>
</tr>
<tr class="R0">
<td class="R0C6rtl" colspan="3">Поставщик:</td>
<td class="R0C6rtl" colspan="3">Покупатель:</td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"><t t-esc="o.mt_contractid.company_id.name or ''"/></td>
<td class="R0C6rl" colspan="3"><t t-esc="o.mt_contractid.partner_id.name or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="3">ИНН
<t t-esc="o.mt_contractid.company_id.inn or ''"/>
</td>
<td class="R0C7rl" colspan="3">ИНН <t
t-esc="o.mt_contractid.partner_id.inn or ''"/></td>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="2">ОГРН
<t t-esc="o.company_id.company_registry or ''"/>
</td>
<td class="R0C6r" rowspan="2">
<t t-esc="o.mt_contractid.name_dirprint1 or ''"/>
</td>
<t t-if="o.mt_contractid.partner_type in ['company', 'company_ip']">
<td class="R0C7rl" colspan="3">ОГРН
<t t-esc="o.partner_id.ogrn or ''"/>
</td>
</t>
<t t-else="">
<td class="R0C7rl" colspan="3">Паспорт
<t t-esc="o.partner_id.passport or ''"/>
</td>
</t>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="3">КПП
<t t-esc="o.mt_contractid.company_id.kpp or ''"/>
</td>
<t t-if="o.mt_contractid.partner_type == 'company'">
<td class="R0C7rl" colspan="3">КПП
<t t-esc="o.partner_id.kpp or ''"/>
</td>
</t>
<t t-else="">
<td class="R0C7rl" colspan="3"></td>
</t>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3">Юридический адрес:
</td>
<td class="R0C6rl" colspan="3">Юридический адрес:
</td>
</tr>
<tr class="R0">
<td class="R0C6l" colspan="3">
<t t-esc="o.mt_contractid.address(o.company_id) or ''"/>
</td>
<td class="R0C7rl" colspan="3">
<t t-esc="o.mt_contractid.address(o.partner_id) or ''"/>
</td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6l"></td>
<td class="R0C6tI">
<SPAN>
<t t-raw="o.stamp and o.mt_contractid.img(o.company_id.chief_id.facsimile) or ''"/>
</SPAN>
</td>
<td class="R0C6tS">
<SPAN>
<t t-raw="o.stamp and o.mt_contractid.img(o.company_id.stamp) or ''"/>
</SPAN>
</td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6l"></td>
<td class="R0C6b"></td>
<td class="R0C6r">
<t t-esc="''"/>
</td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rl" colspan="3"></td>
<td class="R0C6rl" colspan="3"></td>
</tr>
<tr class="R0">
<td class="R0C6rbl" colspan="3"></td>
<td class="R0C6rbl" colspan="3"></td>
</tr>
</tbody>
</table>
</div>
<div class="footer">
<STYLE TYPE="text/css">
body {background: #ffffff; margin: 0; font-family: Times new roman; font-size: 12pt; font-style:
normal;}
tr.R0{height: 30px;}
tr.R0 td.R0C0{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: bottom;}
tr.R0 td.R0C1{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: right; vertical-align: bottom;}
tr.R0 td.R0C6tI{ font-family: Times new roman; font-size: 11pt; font-style: normal; font-weight:
bold; text-align: left; vertical-align: top; border-bottom: #000000 1px solid;}
tr.R0 td.R0C6tI { overflow: visible; }
tr.R0 td.R0C6tI span { position: relative; }
tr.R0 td.R0C6tI span img { position: absolute; width: 100px; top: -5px; left: 5px;}
</STYLE>
<table border="0" cellpadding="0" cellspacing="0" style="width:100%">
<COL WIDTH="20%"/>
<COL WIDTH="20%"/>
<COL WIDTH="20%"/>
<COL WIDTH="20%"/>
<COL WIDTH="20%"/>
<tbody>
<tr class="R0">
<td class="R0C0">Подпись Исполнителя</td>
<td class="R0C6tI">
<SPAN>
<t
t-raw="o.stamp and o.mt_contractid.img(company.chief_id.facsimile) or ''"/>
</SPAN>
</td>
<td class="R0C0"></td>
<td class="R0C1">Подпись Заказчика</td>
<td class="R0C6tI"></td>
</tr>
</tbody>
</table>
<div class="row">
<div class="col-xs-3 pull-right">
<small style="font-size:18px;">
<span>Страница</span>
<span class="page"/>
из
<span class="topage"/>
</small>
</div>
</div>
</div>
</t>
</t>
</template>
<record id="paperformat_a4" 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">30</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>
<record id="action_report_contract_customer_order1" model="ir.actions.report">
<field name="name">Спецификация</field>
<field name="model">sale.order</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">contract.report_contract_customer_order1</field>
<field name="report_file">contract.report_contract_customer_order1</field>
<field name="print_report_name">'Спецификация - %s' % (object.name)</field>
<field name="binding_model_id" ref="sale.model_sale_order" />
<field name="paperformat_id" ref="paperformat_a4" />
<field name="binding_type">report</field>
</record>
</odoo>

6
l10n_ru_contract/security/ir.model.access.csv Normal file
View File

@ -0,0 +1,6 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_partner_contract_customer,access_partner_contract_customer,model_partner_contract_customer,,1,1,1,1
access_contract_profile,access_contract_profile,model_contract_profile,,1,1,1,1
access_contract_day,access_contract_day,model_contract_day,,1,1,1,1
access_contract_allowed_profiles,access_contract_allowed_profiles,model_contract_allowed_profiles,,1,1,1,1
access_partner_contract_customerline,access_partner_contract_customerline,model_contract_line,,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_partner_contract_customer access_partner_contract_customer model_partner_contract_customer 1 1 1 1
3 access_contract_profile access_contract_profile model_contract_profile 1 1 1 1
4 access_contract_day access_contract_day model_contract_day 1 1 1 1
5 access_contract_allowed_profiles access_contract_allowed_profiles model_contract_allowed_profiles 1 1 1 1
6 access_partner_contract_customerline access_partner_contract_customerline model_contract_line 1 1 1 1

358
l10n_ru_contract/views/contract_customer_view.xml Normal file
View File

@ -0,0 +1,358 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data>
<record id="contract_customer_form" model="ir.ui.view">
<field name="name">Договор</field>
<field name="model">partner.contract.customer</field>
<field name="arch" type="xml">
<form string="Договор">
<header>
<field name="state" widget="statusbar" nolabel="1" clickable="True"/>
<button name="contract_action_confirm" string="На согласовании" type="object"
invisible="state!='draft'"/>
<button name="contract_action_confirm" class="btn-primary" string="Подтвердить" type="object"
invisible="state!='progress'"/>
<button name="contract_in_draft" string="В черновик" type="object"
invisible="state!='signed' and state!='progress'"/>
<button name="generate_contract_header" string="Генерация шапки документа"
type="object"/>
</header>
<sheet>
<h1>
<label for="name"/>
<field name="name" readonly="state!='draft'"/>
</h1>
<group>
<group>
<field name="date_start" readonly="state!='draft'"/>
<field name="date_end" readonly="state!='draft'"/>
<field name="type" readonly="state!='draft'"/>
<field name="profile_id" readonly="state!='draft'"/>
<field name="saleorder_id" areadonly="state!='draft'"/>
</group>
<group>
<field name="partner_id" readonly="state!='draft'"/>
<field name="partner_type" readonly="state!='draft'"/>
<!-- <field name="name_print"/>-->
<field name="sec_partner_id" invisible="1"/>
<field name="company_id" readonly="state!='draft'"/>
<!--<field name="name_dirprint"/>-->
<field name="stamp"/>
<field name="signed"/>
</group>
<group>
<field name="payment_term_id" invisible="1"/>
<field name="manager_id"/>
<field name="team_id"/>
<field name="accountant_id"/>
<field name="buh_code"/>
</group>
<group>
<field name="is_template"/>
<field name="copy_from" domain="[('is_template','=',True)]"/>
<button name="copy_it" type="object" string="Скопировать пункты из шаблона"
invisible="copy_from==False"/>
</group>
<group>
<field name="order_days_ids"/>
<field name="shipment_days_ids"/>
</group>
<group>
<field name="time_to_delivery_from" class="oe_inline" widget="daterange"
title="Интервал" options="{'related_end_date': 'time_to_delivery_to'}"/>
<field name="time_to_delivery_to" class="oe_inline" widget="daterange"
title="Интервал" options="{'related_end_date': 'time_to_delivery_from'}"/>
</group>
</group>
<notebook>
<page string="Пункты договора" name="contract_lines">
<field name="lines">
<tree editable="bottom">
<field name='sequence' widget='handle'/>
<field name="name"/>
<field name="punct"/>
</tree>
</field>
</page>
<page string="Шапка договора" name="contract_header">
<field name="contract_header"/>
</page>
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers"/>
<field name="activity_ids" widget="mail_activity"/>
<field name="message_ids" widget="mail_thread"/>
</div>
</form>
</field>
</record>
<!--
<record id="view_sale_calendar_inherit" model="ir.ui.view">
<field name="name">calendar.contract</field>
<field name="model">partner.contract.customer</field>
<field name="inherit_id" ref="contract.contract_customer_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='team_id']" position="after">
<calendar string="Movings" date_start="time_to_delivery_from" date_stop="time_to_delivery_to">
<field name="time_to_delivery_from"/>
<field name="time_to_delivery_to"/>
</calendar>
</xpath>
</field>
</record>-->
<record id="contract_customer_tree" model="ir.ui.view">
<field name="name">Договор</field>
<field name="model">partner.contract.customer</field>
<field name="arch" type="xml">
<tree string="Договоры">
<field name="name"/>
<field name="partner_id"/>
<field name="date_start"/>
</tree>
</field>
</record>
<record id="contract_customer_search" model="ir.ui.view">
<field name="name">Поиск в договорах</field>
<field name="model">partner.contract.customer</field>
<field name="arch" type="xml">
<search>
<field name="partner_id" string="Номер или клиент"
filter_domain="['|',('partner_id','ilike',self),('name','ilike',self)]"/>
<field name="name"/>
<field name="partner_id"/>
<field name="company_id"/>
<field name="date_start"/>
</search>
</field>
</record>
<record id="contract_customer_action" model="ir.actions.act_window">
<field name="name">Договоры</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">partner.contract.customer</field>
<field name="view_mode">kanban,tree,form</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Нет созданных контрактов
</p>
<p>
</p>
</field>
</record>
<record id="contract_customer_action1" model="ir.actions.act_window">
<field name="name">Договоры</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">partner.contract.customer</field>
<field name="view_mode">kanban,tree,form</field>
<field name="domain">[('type', '=', 'supplier')]</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Нет созданных контрактов
</p>
<p>
</p>
</field>
</record>
<record id="contract_customer_action2" model="ir.actions.act_window">
<field name="name">Договоры</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">partner.contract.customer</field>
<field name="view_mode">kanban,tree,form</field>
<field name="domain">[('type', '=', 'customer')]</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Нет созданных контрактов
</p>
<p>
</p>
</field>
</record>
<record id="contract_allowed_profiles_action" model="ir.actions.act_window">
<field name="name">Настройка одновременно включенных договоров</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">contract.allowed.profiles</field>
<field name="view_mode">tree,form</field>
</record>
<record id="contract_profile_action" model="ir.actions.act_window">
<field name="name">Виды договоров</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">contract.profile</field>
<field name="view_mode">tree,form</field>
</record>
<record id="contract_profile_view" model="ir.ui.view">
<field name="name">view_profile_form</field>
<field name="model">contract.profile</field>
<field name="arch" type="xml">
<form string="Профиль договора">
<sheet>
<group>
<group>
<field name="name"/>
<field name="receivable_account_id" domain="[('account_type', '=', 'asset_receivable')]"/>
<field name="max_receivable_id"/>
</group>
<group>
<field name="payable_account_id" domain="[('account_type', '=', 'liability_payable')]"/>
<field name="payment_term_id"/>
<field name="journal_id"/>
</group>
</group>
</sheet>
</form>
</field>
</record>
<record id="view_partner_form" model="ir.ui.view">
<field name="name">view_partner_form</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<xpath expr="//div[@name='button_box']" position="inside">
<button name="action_view_contract" type="object" class="oe_stat_button" icon="fa-pencil-square-o"
context="{'view':'contract_customer_action', 'search_default_open': 1}">
<field name="contract_count" widget="statinfo" string="Договоры"/>
</button>
</xpath>
<xpath expr="//field[@name='category_id']" position="after">
<field name="passport" invisible="is_company==True"/>
</xpath>
</field>
</record>
<record id="view_saleorder_form" model="ir.ui.view">
<field name="name">view_saleorder_form</field>
<field name="model">sale.order</field>
<field name="inherit_id" ref="sale.view_order_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='partner_id']" position="after">
<field name="mt_contractid"
domain="[('partner_id','=',sec_partner_id),('company_id','=',company_id)]"
context="{'default_sec_partner_id':partner_id,'default_company_id':company_id,'default_type':'customer'}"/>
<field name="sec_partner_id" invisible="1"/>
</xpath>
</field>
</record>
<record id="view_purchaseorder_formcontr" model="ir.ui.view">
<field name="name">view_purchaseorder_formcontr</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='origin']" position="after">
<field name="mt_contractid"
domain="[('partner_id','=',sec_partner_id),('company_id','=',company_id)]"
context="{'default_sec_partner_id':partner_id,'default_company_id':company_id,'default_type':'supplier'}"/>
<field name="sec_partner_id" invisible="1"/>
</xpath>
</field>
</record>
<record id="view_invoice_form" model="ir.ui.view">
<field name="name">view_invoice_form</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='payment_reference']" position="after">
<field name="mt_contractid"
domain="[('partner_id','=',sec_partner_id),('company_id','=',company_id)]"
context="{'default_sec_partner_id':partner_id,'default_company_id':company_id,'default_type':'customer'}"/>
<field name="sec_partner_id" invisible="1"/>
<field name="sf_number"/>
<field name="osnovanie" invisible="1"/>
</xpath>
</field>
</record>
<record id="contract_customer_kanban" model="ir.ui.view">
<field name="name">Договор</field>
<field name="model">partner.contract.customer</field>
<field name="arch" type="xml">
<kanban default_group_by="state">
<field name="name"/>
<field name="partner_id"/>
<field name="profile_id"/>
<field name="company_id"/>
<field name="type"/>
<templates>
<t t-name="kanban-box">
<div t-attf-class="oe_kanban_global_click">
<div class="oe_kanban_content">
<div>
<strong class="o_kanban_record_title">Номер: <b><field
name="name"/></b></strong>
</div>
<div>
Контрагент: <b><field name="partner_id"/></b> <br/>
Тип: <b><field name="type"/></b> <br/>
Вид договора: <b><field name="profile_id"/></b>
</div>
<div class="o_kanban_record_bottom">
Наша компания: <b><field name="company_id"/></b>
</div>
</div>
</div>
</t>
</templates>
</kanban>
</field>
</record>
<menuitem name="Договоры" id="contract.main" parent="sale.sale_menu_root"/>
<menuitem name="Договоры" id="contract.contracts" parent="contract.main"
action="contract.contract_customer_action2"/>
<menuitem name="Договоры" id="contract.main1" parent="purchase.menu_purchase_root"/>
<menuitem name="Договоры" id="contract.contracts1" parent="contract.main1"
action="contract.contract_customer_action1"/>
<menuitem name="Настройка" id="separator" parent="contract.main"/>
<menuitem name="Виды договоров" id="contract_profiles" parent="separator"
action="contract.contract_profile_action"/>
<menuitem name="Включенные договора" id="contract_profile_setting" parent="separator"
action="contract.contract_allowed_profiles_action"/>
<menuitem name="Настройка" id="separator1" parent="contract.main1"/>
<menuitem name="Виды договоров" id="contract_profiles1" parent="separator1"
action="contract.contract_profile_action"/>
<menuitem name="Включенные договора" id="contract_profile_setting1" parent="separator1"
action="contract.contract_allowed_profiles_action"/>
</data>
</odoo>

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# -*- coding: utf-8 -*-
from . import models
from . import report_helper
from . import report

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# -*- coding: utf-8 -*-
{
'name': "Russia - Documents",
'summary': "Первичные документы",
'description': """
The module for print documents in accordance laws of Russia.
============================================================
Возможности:
* Товарная накладная (ТОРГ-12)
* Счет на оплату
* Счет-фактура
* Акт выполненных работ
* Вывод подписей и печати
""",
'author': "CodUP and MKLab",
'website': "https://inf-centre.ru",
'license': 'AGPL-3',
'category': 'Localization',
'version': '17.0.2024.06.28',
'depends': ['base','sale','account','sale_stock','uom'],
'external_dependencies': {'python' : ['pytils']},
'data': [
'views/account_invoice_view.xml',
'views/res_partner_view.xml',
'views/res_company_view.xml',
'views/res_users_view.xml',
'views/res_bank_view.xml',
'views/uom.xml',
'views/tax.xml',
'views/product.xml',
'views/l10n_ru_doc_data.xml',
'report/l10n_ru_doc_report.xml',
'report/report_order.xml',
'report/report_invoice.xml',
'report/report_bill.xml',
'report/report_act.xml',
'report/report_upd.xml',
'report/report_updn.xml',
],
'demo': [
'demo/l10n_ru_doc_demo.xml',
],
}

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_ru_doc
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-08-19 09:27+0000\n"
"PO-Revision-Date: 2020-08-19 09:27+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_doc
#: model:ir.actions.report,name:l10n_ru_doc.report_account_invoice_act
msgid "Act"
msgstr "Акт об оказании услуг"
#. module: l10n_ru_doc
#: model:ir.actions.report,name:l10n_ru_doc.report_account_invoice_bill
msgid "Bill"
msgstr "Товарная накладная (ТОРГ-12)"
#. module: l10n_ru_doc
#: model:ir.model.fields,help:l10n_ru_doc.field_res_company__print_facsimile
#: model:ir.model.fields,help:l10n_ru_doc.field_res_users__print_facsimile
msgid "Check this for adding Facsimiles of responsible persons to documents."
msgstr "Отметьте, для вставки подписей ответственных лиц в документы."
#. module: l10n_ru_doc
#: model:ir.model.fields,help:l10n_ru_doc.field_res_company__print_stamp
msgid "Check this for adding Stamp of company to documents."
msgstr "Отметьте, для вставки печати организации в документы."
#. module: l10n_ru_doc
#: model:ir.model.fields,field_description:l10n_ru_doc.field_res_company__chief_id
msgid "Chief"
msgstr "Руководитель организации"
#. module: l10n_ru_doc
#: model:ir.model.fields,field_description:l10n_ru_doc.field_account_setup_bank_manual_config__bank_corr_acc
#: model:ir.model.fields,field_description:l10n_ru_doc.field_res_bank__corr_acc
#: model:ir.model.fields,field_description:l10n_ru_doc.field_res_partner_bank__bank_corr_acc
msgid "Corresponding account"
msgstr "Корр. счет"
#. module: l10n_ru_doc
#: model_terms:ir.ui.view,arch_db:l10n_ru_doc.view_company_ru_form
msgid "Documents"
msgstr "Документы"
#. module: l10n_ru_doc
#: model:ir.model.fields,field_description:l10n_ru_doc.field_res_users__facsimile
msgid "Facsimile"
msgstr "Подпись"
#. module: l10n_ru_doc
#: model:ir.model.fields,field_description:l10n_ru_doc.field_res_company__inn
#: model:ir.model.fields,field_description:l10n_ru_doc.field_res_partner__inn
#: model:ir.model.fields,field_description:l10n_ru_doc.field_res_users__inn
msgid "INN"
msgstr "ИНН"
#. module: l10n_ru_doc
#: model:ir.model.fields,field_description:l10n_ru_doc.field_res_company__kpp
#: model:ir.model.fields,field_description:l10n_ru_doc.field_res_partner__kpp
#: model:ir.model.fields,field_description:l10n_ru_doc.field_res_users__kpp
msgid "KPP"
msgstr "КПП"
#. module: l10n_ru_doc
#: model:ir.model.fields,field_description:l10n_ru_doc.field_res_company__okpo
#: model:ir.model.fields,field_description:l10n_ru_doc.field_res_partner__okpo
#: model:ir.model.fields,field_description:l10n_ru_doc.field_res_users__okpo
msgid "OKPO"
msgstr "ОКПО"
#. module: l10n_ru_doc
#: model:ir.model.fields,field_description:l10n_ru_doc.field_res_company__print_anywhere
msgid "Print Anywhere"
msgstr "Документы"
#. module: l10n_ru_doc
#: model:ir.model.fields,field_description:l10n_ru_doc.field_res_company__print_facsimile
#: model:ir.model.fields,field_description:l10n_ru_doc.field_res_users__print_facsimile
msgid "Print Facsimile"
msgstr "Выводить подписи"
#. module: l10n_ru_doc
#: model:ir.model.fields,field_description:l10n_ru_doc.field_res_company__print_stamp
msgid "Print Stamp"
msgstr "Выводить печать"
#. module: l10n_ru_doc
#: model_terms:ir.ui.view,arch_db:l10n_ru_doc.view_company_ru_form
msgid "Responsible Persons"
msgstr "Ответственные лица"
#. module: l10n_ru_doc
#: model:ir.model.fields,field_description:l10n_ru_doc.field_res_company__stamp
msgid "Stamp"
msgstr "Печать"
#. module: l10n_ru_doc
#: model:ir.model.fields,help:l10n_ru_doc.field_res_company__print_anywhere
msgid "Uncheck this, if you want add Facsimile and Stamp only in email."
msgstr "Снимите отметку, если хотите добавлять подписи и печать только в email."
#. module: l10n_ru_doc
#: model:ir.actions.report,name:l10n_ru_doc.report_account_invoice_upd
msgid "Upd"
msgstr "Универсальный платежный документ (УПД)"

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# -*- coding: utf-8 -*-
from . import res_partner
from . import res_company
from . import res_users
from . import res_bank
from . import account_invoice
from . import account_move_line
from . import sale
from . import uom
from . import tax
from . import product

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

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from datetime import datetime
from odoo import api, fields, models
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
price_total_pf = fields.Monetary(
string='TotalPF',
compute='_compute_totals',
currency_field='currency_id',
)
@api.depends('quantity', 'discount', 'price_unit', 'tax_ids', 'currency_id')
def _compute_totals(self):
super(AccountMoveLine,self)._compute_totals()
for line in self:
line_discount_price_unit = line.price_unit * (1 - (line.discount / 100.0))
if line.tax_ids.filtered(lambda tax: tax.invisiblePF == False):
taxes_res = line.tax_ids.filtered(lambda tax: tax.invisiblePF == False).compute_all(
line_discount_price_unit,
quantity=line.quantity,
currency=line.currency_id,
product=line.product_id,
partner=line.partner_id,
is_refund=line.is_refund,
)
line.price_total_pf = taxes_res['total_included']
else:
line.price_total_pf = line.price_total

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l10n_ru_doc/models/product.py Normal file
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from odoo import fields, models
class ProductTnved(models.Model):
_inherit = 'product.product'
kod_tnved = fields.Char('Код ТНВЭД')

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l10n_ru_doc/models/res_bank.py Normal file
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from odoo import api, fields, models
class Bank(models.Model):
_inherit = 'res.bank'
corr_acc = fields.Char('Corresponding account', size=64)
class ResPartnerBank(models.Model):
_inherit = 'res.partner.bank'
bank_corr_acc = fields.Char('Corresponding account', size=64)
@api.onchange('bank_id')
def onchange_bank_id(self):
for s in self:
s.bank_name = s.bank_id.name
s.bank_bic = s.bank_id.bic
s.bank_corr_acc = s.bank_id.corr_acc

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l10n_ru_doc/models/res_company.py Normal file
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from odoo import fields, models
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', 'Chief')
accountant_id = fields.Many2one('res.users', 'General Accountant')
print_facsimile = fields.Boolean(string='Print Facsimile',
help="Check this for adding Facsimiles of responsible persons to documents.")
print_stamp = fields.Boolean(string='Print Stamp',
help="Check this for adding Stamp of company to documents.")
stamp = fields.Binary("Stamp")
print_anywhere = fields.Boolean(string='Print Anywhere',
help="Uncheck this, if you want add Facsimile and Stamp only in email.",
default=True)

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l10n_ru_doc/models/res_partner.py Normal file
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from odoo import fields, models
class ResPartner(models.Model):
_inherit = 'res.partner'
inn = fields.Char('INN', related='vat')
kpp = fields.Char('KPP', size=9)
okpo = fields.Char('OKPO', size=14)
ogrn = fields.Char('ОГРН')
type = fields.Selection(selection_add=[('director', 'Директор'), ('accountant', 'Бухгалтер')])
facsimile = fields.Binary("Подпись")
stamp = fields.Binary("Печать")

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l10n_ru_doc/models/res_users.py Normal file
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from odoo import fields, models
class Users(models.Model):
_inherit = 'res.users'
print_facsimile = fields.Boolean(related='company_id.print_facsimile')
facsimile = fields.Binary()

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l10n_ru_doc/models/sale.py Normal file
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from odoo import models
class SaleOrder(models.Model):
_inherit = 'sale.order'
def print_quotation(self):
self.filtered(lambda s: s.state == 'draft').write({'state': 'sent'})
return self.env['report'].get_action(self, 'l10n_ru_doc.report_order')

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l10n_ru_doc/models/tax.py Normal file
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from odoo import fields, models
class TaxInherit(models.Model):
_inherit = 'account.tax'
invisiblePF = fields.Boolean('Не видно в ПФ')

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from odoo import fields, models
class UomInherit(models.Model):
_inherit = 'uom.uom'
kod = fields.Char('Код единицы измерения')

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l10n_ru_doc/report/__init__.py Normal file
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from . import report_order
from . import report_invoice
from . import report_bill
from . import report_act
from . import report_upd

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l10n_ru_doc/report/l10n_ru_doc_report.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="paperformat_a4" 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">7</field>
<field name="margin_bottom">7</field>
<field name="margin_left">7</field>
<field name="margin_right">7</field>
<field name="header_line" eval="False"/>
<field name="header_spacing">35</field>
<field name="dpi">75</field>
</record>
<record id="paperformat_a4l" model="report.paperformat">
<field name="name">A4 Landscape</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">Landscape</field>
<field name="margin_top">7</field>
<field name="margin_bottom">7</field>
<field name="margin_left">7</field>
<field name="margin_right">7</field>
<field name="header_line" eval="False"/>
<field name="header_spacing">75</field>
<field name="dpi">60</field>
</record>
<record id="l10n_ru_doc.action_report_saleorder_new" model="ir.actions.report">
<field name="name">Счет по форме 1С</field>
<field name="model">sale.order</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">l10n_ru_doc.report_order</field>
<field name="report_file">l10n_ru_doc.report_order</field>
<field name="print_report_name">'Счет - %s ' % (object.name+' '+(object.partner_id.parent_id.name if object.partner_id.parent_id else object.partner_id.name))</field>
<field name="binding_model_id" ref="sale.model_sale_order" />
<field name="paperformat_id" ref="l10n_ru_doc.paperformat_a4" />
<field name="binding_type">report</field>
</record>
<record id="l10n_ru_doc.account_invoices_new" model="ir.actions.report">
<field name="name">Счет-фактура</field>
<field name="model">account.move</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">l10n_ru_doc.report_invoice</field>
<field name="report_file">l10n_ru_doc.report_invoice</field>
<field name="print_report_name">'Счет-фактура - %s ' % (object.name+' '+(object.partner_id.parent_id.name if object.partner_id.parent_id else object.partner_id.name))</field>
<field name="binding_model_id" ref="account.model_account_move" />
<field name="paperformat_id" ref="l10n_ru_doc.paperformat_a4l" />
<field name="binding_type">report</field>
</record>
<record id="l10n_ru_doc.report_account_invoice_bill_new" model="ir.actions.report">
<field name="name">Товарная накладная (ТОРГ-12)</field>
<field name="model">account.move</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">l10n_ru_doc.report_bill</field>
<field name="report_file">l10n_ru_doc.report_bill</field>
<field name="print_report_name">'Товарная накладная - %s ' % (object.name+' '+(object.partner_id.parent_id.name if object.partner_id.parent_id else object.partner_id.name))</field>
<field name="binding_model_id" ref="account.model_account_move" />
<field name="paperformat_id" ref="l10n_ru_doc.paperformat_a4l" />
<field name="binding_type">report</field>
</record>
<record id="l10n_ru_doc.report_account_invoice_act_new" model="ir.actions.report">
<field name="name">Акт выполненных работ</field>
<field name="model">account.move</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">l10n_ru_doc.report_act</field>
<field name="report_file">l10n_ru_doc.report_act</field>
<field name="print_report_name">'Акт - %s ' % (object.name+' '+(object.partner_id.parent_id.name if object.partner_id.parent_id else object.partner_id.name))</field>
<field name="binding_model_id" ref="account.model_account_move" />
<field name="paperformat_id" ref="l10n_ru_doc.paperformat_a4" />
<field name="binding_type">report</field>
</record>
<record id="report_account_invoice_upd_new" model="ir.actions.report">
<field name="name">Универсальный передаточный документ(УПД)</field>
<field name="model">account.move</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">l10n_ru_doc.report_upd</field>
<field name="report_file">l10n_ru_doc.report_upd</field>
<field name="print_report_name">'УПД'</field>
<field name="binding_model_id" ref="account.model_account_move" />
<field name="paperformat_id" ref="l10n_ru_doc.paperformat_a4l" />
<field name="binding_type">report</field>
</record>
<record id="report_account_invoice_updn" model="ir.actions.report">
<field name="name">УПД без печатей</field>
<field name="model">account.move</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">l10n_ru_doc.report_updn</field>
<field name="report_file">l10n_ru_doc.report_updn</field>
<field name="print_report_name">'УПД без печатей'</field>
<field name="binding_model_id" ref="account.model_account_move" />
<field name="paperformat_id" ref="l10n_ru_doc.paperformat_a4l" />
<field name="binding_type">report</field>
</record>
</data>
</openerp>

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l10n_ru_doc/report/report_act.py Normal file
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# -*- coding: utf-8 -*-
from odoo import models
from odoo.addons.l10n_ru_doc.report_helper import QWebHelper
class RuActReport(models.AbstractModel):
_name = 'report.l10n_ru_doc.report_act'
def _get_report_values(self, docids, data=None):
docs = self.env['account.move'].browse(docids)
return {
'helper': QWebHelper(),
'doc_ids': docs.ids,
'doc_model': 'account.move',
'docs': docs
}

203
l10n_ru_doc/report/report_act.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_act">
<t t-call="web.basic_layout">
<t t-foreach="docs" t-as="o">
<!-- Multicompany -->
<t t-if="o and 'company_id' in o">
<t t-set="company" t-value="o.company_id"></t>
</t>
<t t-if="not o or not 'company_id' in o">
<t t-set="company" t-value="res_company"></t>
</t>
<t t-set="context" t-value="o._context"></t>
<div class="page">
<STYLE TYPE="text/css">
body { background: #ffffff; margin: 0; font-family: Arial; font-size: 8pt; font-style: normal; }
tr.R0{ height: 15px; }
tr.R0 td.R11C1{ font-family: Arial; font-size: 9pt; font-style: normal; font-weight: bold; text-align: center; vertical-align: medium; border-left: #000000 2px solid; border-top: #000000 2px solid; }
tr.R0 td.R11C29{ font-family: Arial; font-size: 9pt; font-style: normal; font-weight: bold; text-align: center; vertical-align: medium; border-left: #000000 1px solid; border-top: #000000 2px solid; border-right: #000000 2px solid; }
tr.R0 td.R11C3{ font-family: Arial; font-size: 9pt; font-style: normal; font-weight: bold; text-align: center; vertical-align: medium; border-left: #000000 1px solid; border-top: #000000 2px solid; }
tr.R0 td.R14C1{ text-align: center; vertical-align: top; border-left: #000000 2px solid; border-top: #000000 1px solid; }
tr.R0 td.R14C20{ text-align: right; vertical-align: top; border-left: #000000 1px solid; border-top: #000000 1px solid; }
tr.R0 td.R14C23{ vertical-align: top; border-left: #000000 1px solid; border-top: #000000 1px solid; }
tr.R0 td.R14C29{ text-align: right; vertical-align: top; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 2px solid; }
tr.R0 td.R14C3{ vertical-align: top; border-left: #000000 1px solid; border-top: #000000 1px solid; }
tr.R0 td.R31C1{ font-family: Arial; font-size: 9pt; font-style: normal; }
tr.R17{ height: 20px; }
tr.R2{ height: 1px; }
tr.R3{ height: 28px; }
tr.R3 td.R3C1{ font-family: Arial; font-size: 14pt; font-style: normal; font-weight: bold; vertical-align: medium; border-bottom: #000000 2px solid; }
tr.R32{ height: 19px; }
tr.R37{ height: 25px; }
tr.R37 td.R37C1{ border-bottom: #000000 1px solid; }
tr.R37 td.R37C17{ font-family: Arial; font-size: 9pt; font-style: normal; font-weight: bold; }
tr.R37 td.R37C4{ font-family: Arial; font-size: 9pt; font-style: normal; font-weight: bold; text-align: right; border-bottom: #000000 1px solid; }
tr.R37 td.R37C5, tr.R37 td.R37C5I, tr.R37 td.R37C5S{ font-family: Arial; font-size: 7pt; font-style: normal; text-align: right; border-bottom: #000000 1px solid; }
tr.R37 td.R37C5I,tr.R37 td.R37C5S { overflow: visible; }
tr.R37 td.R37C5I span,tr.R37 td.R37C5S span { position: relative; }
tr.R37 td.R37C5I span img { position: absolute; width: 100px; top: -30px; left: -120px;}
tr.R37 td.R37C5S span img { position: absolute; width: 140px; top: -60px; left: -60px; }
tr.R5{ height: 17px; }
tr.R5 td.R22C28{ font-family: Arial; font-size: 9pt; font-style: normal; font-weight: bold; text-align: right; vertical-align: top; }
tr.R5 td.R35C1{ font-family: Arial; font-size: 10pt; font-style: normal; font-weight: bold; }
tr.R5 td.R35C17{ font-family: Arial; font-size: 9pt; font-style: normal; font-weight: bold; }
tr.R5 td.R35C20{ font-family: Arial; font-size: 10pt; font-style: normal; font-weight: bold; border-bottom: #ffffff 1px none; }
tr.R5 td.R36C1{ }
tr.R5 td.R36C20{ border-bottom: #ffffff 1px none; }
tr.R5 td.R38C1{ text-align: center; border-top: #000000 1px solid;}
tr.R5 td.R5C1{ font-family: Arial; font-size: 9pt; font-style: normal; vertical-align: medium; }
tr.R5 td.R5C5{ font-family: Arial; font-size: 9pt; font-style: normal; font-weight: bold; vertical-align: top; }
tr.R6{ height: 9px; }
tr.R6 td.R21C1{ border-top: #000000 2px solid; }
tr.R6 td.R33C1{ border-bottom: #000000 2px solid; }
table {table-layout: fixed; padding: 0px; padding-left: 2px; vertical-align:bottom; border-collapse:collapse;width: 100%; font-family: Arial; font-size: 8pt; font-style: normal; }
td { padding: 0px; padding-left: 2px; overflow:hidden; }
.cu_wspace { white-space:nowrap; }
.cu_space1 { width:100%;height:1px;overflow:hidden; }
.cu_space28 { width:100%;height:28px;overflow:hidden; }
.cu_space9 { width:100%;height:9px;overflow:hidden; }
.cu_space29 { width:100%;height:29px;overflow:hidden; }
.cu_space34 { width:100%;height:34px;overflow:hidden; }
.cu_space20 { width:100%;height:20px;overflow:hidden; }
.cu_space19 { width:100%;height:19px;overflow:hidden; }
.cu_space33 { width:100%;height:33px;overflow:hidden; }
.cu_space25 { width:100%;height:25px;overflow:hidden; }
tbody, table, tr, td, th{border: none;}
</STYLE>
<!-- start header -->
<TABLE CELLSPACING="0">
<COL WIDTH="10%"/>
<COL WIDTH="10%"/>
<COL WIDTH="40%"/>
<COL WIDTH="10%"/>
<COL WIDTH="10%"/>
<COL WIDTH="10%"/>
<COL WIDTH="10%"/>
<TR CLASS="R3">
<TD CLASS="R3C1" COLSPAN="7"><DIV class="cu_space28"><SPAN class="cu_wspace">Акт № <t t-esc="helper.numer(o.name)"/> от <span t-field="o.invoice_date"/></SPAN></DIV></TD>
</TR>
<TR>
<TD COLSPAN="7"><![CDATA[&nbsp;]]></TD>
</TR>
<TR CLASS="R5">
<TD CLASS="R5C1" COLSPAN="2"><SPAN class="cu_wspace">Исполнитель:</SPAN></TD>
<TD CLASS="R5C5" COLSPAN="5"><t t-esc="helper.full_representation(company.partner_id)"/></TD>
</TR>
<TR>
<TD COLSPAN="7"><![CDATA[&nbsp;]]></TD>
</TR>
<TR>
<TD COLSPAN="7"><![CDATA[&nbsp;]]></TD>
</TR>
<TR CLASS="R5">
<TD CLASS="R5C1" COLSPAN="2"><SPAN class="cu_wspace">Заказчик:</SPAN></TD>
<TD CLASS="R5C5" COLSPAN="5"><t t-esc="helper.full_representation(o.partner_id.parent_id or o.partner_id)"/></TD>
<TD><SPAN></SPAN></TD>
<TD></TD>
</TR>
<TR>
<TD COLSPAN="7"><![CDATA[&nbsp;]]></TD>
</TR>
<TR>
<TD COLSPAN="7"><![CDATA[&nbsp;]]></TD>
</TR>
<TR CLASS="R0">
<TD CLASS="R11C1"><DIV class="cu_space29"><SPAN class="cu_wspace">№</SPAN></DIV></TD>
<TD CLASS="R11C3" COLSPAN="2"><DIV class="cu_space29"><SPAN class="cu_wspace">Наименование<![CDATA[&nbsp;]]>работ,<![CDATA[&nbsp;]]>услуг</SPAN></DIV></TD>
<TD CLASS="R11C3"><DIV class="cu_space29"><SPAN class="cu_wspace">Кол-во</SPAN></DIV></TD>
<TD CLASS="R11C3"><DIV class="cu_space29"><SPAN class="cu_wspace">Ед.</SPAN></DIV></TD>
<TD CLASS="R11C3"><DIV class="cu_space29"><SPAN class="cu_wspace">Цена</SPAN></DIV></TD>
<TD CLASS="R11C29"><DIV class="cu_space29"><SPAN class="cu_wspace">Сумма</SPAN></DIV></TD>
</TR>
<TR CLASS="R0" t-foreach="o.invoice_line_ids" t-as="line">
<TD CLASS="R14C1"><SPAN class="cu_wspace"><t t-esc="line_index+1"/></SPAN></TD>
<TD CLASS="R14C3" COLSPAN="2"><t t-esc="line.product_id.name or ''"/></TD>
<TD CLASS="R14C20"><SPAN class="cu_wspace"><t t-esc="line.quantity or ''"/></SPAN></TD>
<TD CLASS="R14C23"><SPAN class="cu_wspace"><t t-esc="line.product_uom_id.name or ''"/></SPAN></TD>
<TD CLASS="R14C20"><SPAN class="cu_wspace"><t t-esc="(('%.2f')%(line.price_subtotal/line.quantity)).replace('.',',') or ''"/></SPAN></TD>
<TD CLASS="R14C29"><SPAN class="cu_wspace"><t t-esc="line.price_subtotal or ''"/></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD></TD>
</TR>
<TR CLASS="R6">
<TD COLSPAN="7" CLASS="R21C1"><DIV class="cu_space9"><![CDATA[&nbsp;]]></DIV></TD>
</TR>
<TR CLASS="R5">
<TD CLASS="R22C28" COLSPAN="6"><SPAN class="cu_wspace">Итого:</SPAN></TD>
<TD CLASS="R22C28"><SPAN class="cu_wspace"><t t-esc="o.amount_untaxed or '0,00'"/></SPAN></TD>
</TR>
<TR>
<TD COLSPAN="7"><DIV class="cu_space9"><![CDATA[&nbsp;]]></DIV></TD>
</TR>
<TR CLASS="R5">
<TD CLASS="R22C28" COLSPAN="6"><SPAN class="cu_wspace">Сумма НДС: <!-- TO DO: [НДС]: --></SPAN></TD>
<TD CLASS="R22C28"><SPAN class="cu_wspace"><t t-esc="o.amount_tax or '0,00'"/></SPAN></TD>
</TR>
<TR>
<TD COLSPAN="7"><![CDATA[&nbsp;]]></TD>
</TR>
<TR>
<TD COLSPAN="7"><![CDATA[&nbsp;]]></TD>
</TR>
<TR CLASS="R0">
<TD COLSPAN="7"><SPAN class="cu_wspace">Всего оказано услуг <t t-esc="o.invoice_line_ids and len(o.invoice_line_ids) or 0"/>, на сумму <t t-esc="o.amount_total or '0,00'"/> руб.</SPAN></TD>
</TR>
<TR CLASS="R5">
<TD CLASS="R5C5" COLSPAN="7"><t t-esc="helper.rubles(o.amount_total).capitalize()"/></TD>
</TR>
<TR>
<TD COLSPAN="7"><![CDATA[&nbsp;]]></TD>
</TR>
<!-- end total -->
<!-- start footer -->
<TR>
<TD COLSPAN="7"><![CDATA[&nbsp;]]></TD>
</TR>
<TR CLASS="R0">
<TD CLASS="R31C1" COLSPAN="7"><DIV class="cu_space33">Вышеперечисленные услуги выполнены полностью и в срок. Заказчик претензий по объему, качеству и срокам оказания услуг не имеет.</DIV></TD>
</TR>
<TR CLASS="R32">
<TD COLSPAN="7"><![CDATA[&nbsp;]]></TD>
</TR>
<TR CLASS="R6">
<TD CLASS="R33C1" COLSPAN="7"><DIV class="cu_space9"><![CDATA[&nbsp;]]></DIV></TD>
</TR>
<TR>
<TD COLSPAN="7"><![CDATA[&nbsp;]]></TD>
</TR>
<TR CLASS="R5">
<TD CLASS="R35C1" COLSPAN="2"><SPAN class="cu_wspace">ИСПОЛНИТЕЛЬ</SPAN></TD>
<TD CLASS="R35C17"><SPAN></SPAN></TD>
<TD CLASS="R35C20" COLSPAN="4"><SPAN class="cu_wspace">ЗАКАЗЧИК</SPAN></TD>
<TD><SPAN></SPAN></TD>
</TR>
<TR CLASS="R5">
<TD CLASS="R36C1" COLSPAN="3">Директор <t t-esc="company.name or ''"/><!-- TO DO: ДолжностьИНазваниеОрганизации --></TD>
<TD CLASS="R35C17" COLSPAN="3"><SPAN></SPAN></TD>
</TR>
<TR>
<TD COLSPAN="7"><![CDATA[&nbsp;]]></TD>
</TR>
<TR CLASS="R37">
<TD CLASS="R37C5S"><SPAN><t t-raw="company.print_stamp and (company.print_anywhere or context.get('mark_invoice_as_sent', False)) and helper.img(company.stamp) or ''"/></SPAN></TD>
<TD CLASS="R37C5I"><SPAN><t t-raw="company.print_facsimile and (company.print_anywhere or context.get('mark_invoice_as_sent', False)) and helper.img(company.chief_id.facsimile) or ''"/></SPAN></TD>
<TD><DIV class="cu_space25" COLSPAN="5"><SPAN></SPAN></DIV></TD>
</TR>
<TR CLASS="R5">
<TD CLASS="R38C1" COLSPAN="2"><t t-esc="helper.initials(company.chief_id.name)"/></TD>
<TD><SPAN></SPAN></TD>
<TD CLASS="R38C1" COLSPAN="2"><SPAN></SPAN></TD>
</TR>
</TABLE>
</div>
</t>
</t>
</template>
</data>
</openerp>

14
l10n_ru_doc/report/report_bill.py Normal file
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from odoo import models
from odoo.addons.l10n_ru_doc.report_helper import QWebHelper
class RuBillReport(models.AbstractModel):
_name = 'report.l10n_ru_doc.report_bill'
def _get_report_values(self, docids, data=None):
docs = self.env['account.move'].browse(docids)
return {
'helper': QWebHelper(),
'doc_ids': docs.ids,
'doc_model': 'account.move',
'docs': docs
}

758
l10n_ru_doc/report/report_bill.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<template id="report_bill">
<t t-call="web.basic_layout">
<t t-foreach="docs" t-as="o">
<!-- Multicompany -->
<t t-if="o and 'company_id' in o">
<t t-set="company" t-value="o.company_id"></t>
</t>
<t t-if="not o or not 'company_id' in o">
<t t-set="company" t-value="res_company"></t>
</t>
<t t-set="context" t-value="o._context"></t>
<div class="page">
<STYLE TYPE="text/css">
body { background: #ffffff; margin: 0; font-family: Arial; font-size: 8pt; font-style: normal; }
tr.R0{ height: 17px; }
tr.R0 td.R0C0{ color: #413003; }
tr.R0 td.R0C5{ font-family: Arial; font-size: 6pt; font-style: normal; vertical-align: top; }
tr.R0 td.R0C8{ font-family: Arial; font-size: 7pt; font-style: normal; text-align: right; }
tr.R0 td.R19C15{ font-family: Arial; font-size: 8pt; font-style: normal; text-align: right; vertical-align: medium; }
tr.R0 td.R20C0{ vertical-align: top; }
tr.R0 td.R20C15{ font-family: Arial; font-size: 8pt; font-style: italic; text-align: right; vertical-align: top; }
tr.R0 td.R20C3{ text-align: center; vertical-align: top; }
tr.R0 td.R20C7{ text-align: right; vertical-align: top; }
tr.R0 td.R21C0{ vertical-align: top; border-left: #ffffff 1px none; border-top: #ffffff 1px none; border-bottom: #ffffff 1px none; border-right: #ffffff 1px none; }
tr.R0 td.R21C1{ text-align: center; vertical-align: medium; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #000000 1px solid; }
tr.R0 td.R21C2{ text-align: center; vertical-align: medium; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #000000 1px solid; }
tr.R0 td.R23C0{ vertical-align: medium; border-left: #ffffff 1px none; border-top: #ffffff 1px none; border-bottom: #ffffff 1px none; border-right: #ffffff 1px none; }
tr.R0 td.R23C1{ font-family: Arial; font-size: 7pt; font-style: normal; text-align: center; vertical-align: medium; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #000000 1px solid; }
tr.R0 td.R23C3{ font-family: Arial; font-size: 7pt; font-style: normal; text-align: center; vertical-align: medium; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 2px solid; border-right: #000000 1px solid; }
tr.R0 td.R25C1{ vertical-align: top; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #ffffff 0px none; }
tr.R0 td.R25C10{ text-align: right; vertical-align: top; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #000000 1px solid; }
tr.R0 td.R25C12{ text-align: right; vertical-align: top; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #ffffff 0px none; }
tr.R0 td.R25C13{ text-align: center; vertical-align: top; border-left: #000000 2px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #ffffff 0px none; }
tr.R0 td.R25C14{ text-align: right; vertical-align: top; border-left: #000000 2px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #000000 1px solid; }
tr.R0 td.R25C15{ text-align: right; vertical-align: top; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #000000 2px solid; }
tr.R0 td.R25C2{ vertical-align: top; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; }
tr.R0 td.R25C3{ text-align: left; vertical-align: top; border-left: #000000 2px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; }
tr.R0 td.R25C4{ text-align: center; vertical-align: top; border-left: #000000 2px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; }
tr.R0 td.R25C5{ text-align: center; vertical-align: top; border-left: #000000 2px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #ffffff 0px none; }
tr.R0 td.R25C6{ text-align: center; vertical-align: top; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #000000 1px solid; }
tr.R0 td.R25C7{ text-align: right; vertical-align: top; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #000000 1px solid; }
tr.R0 td.R25C8{ vertical-align: top; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #000000 1px solid; }
tr.R0 td.R27C0{ border-left: #ffffff 1px none; border-top: #ffffff 1px none; border-bottom: #ffffff 1px none; border-right: #ffffff 1px none; }
tr.R0 td.R27C1{ border-left: #ffffff 1px none; border-top: #ffffff 1px none; border-bottom: #ffffff 1px none; }
tr.R0 td.R27C11{ text-align: center; vertical-align: top; border-left: #000000 1px solid; border-top: #000000 2px solid; border-bottom: #000000 1px solid; border-right: #ffffff 0px none; }
tr.R0 td.R27C12{ text-align: right; vertical-align: top; border-left: #000000 1px solid; border-top: #000000 2px solid; border-bottom: #000000 1px solid; border-right: #ffffff 1px none; }
tr.R0 td.R27C13{ text-align: center; vertical-align: top; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #ffffff 0px none; }
tr.R0 td.R27C14{ text-align: right; vertical-align: top; border-left: #000000 1px solid; border-top: #000000 2px solid; border-bottom: #000000 1px solid; border-right: #ffffff 0px none; }
tr.R0 td.R27C15{ text-align: right; vertical-align: top; border-left: #000000 1px solid; border-top: #000000 2px solid; border-bottom: #000000 1px solid; border-right: #000000 1px solid; }
tr.R0 td.R27C2{ border-top: #ffffff 1px none; border-bottom: #ffffff 1px none; border-right: #ffffff 1px none; }
tr.R0 td.R27C3{ border-top: #000000 2px solid; }
tr.R0 td.R27C7{ text-align: right; border-top: #000000 2px solid; }
tr.R0 td.R27C8{ text-align: right; border-left: #000000 1px solid; border-top: #000000 2px solid; border-bottom: #000000 1px solid; border-right: #ffffff 0px none; }
tr.R0 td.R29C11{ text-align: center; vertical-align: top; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #000000 1px solid; }
tr.R0 td.R29C7, tr.R0 td.R29C7S{ text-align: right; }
tr.R0 td.R29C8{ text-align: right; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #000000 1px solid; }
tr.R0 td.R32C3{ border-top: #ffffff 1px none; border-bottom: #000000 1px solid; }
tr.R0 td.R32C4{ border-bottom: #000000 1px solid; }
tr.R0 td.R32C7{ border-top: #000000 1px solid; border-bottom: #000000 1px solid; }
tr.R0 td.R32C8, tr.R0 td.R32C8I{ border-bottom: #000000 1px solid; }
tr.R0 td.R32C8I,tr.R0 td.R29C7S { overflow: visible; }
tr.R0 td.R32C8I span,tr.R0 td.R29C7S span { position: relative; }
tr.R0 td.R32C8I span img { position: absolute; width: 100px; top: -30px; }
tr.R0 td.R29C7S span img { position: absolute; width: 140px; top: -110px; left: 50px; }
tr.R0 td.R34C8{ border-left: #ffffff 0px none; border-top: #ffffff 0px none; border-bottom: #000000 1px solid; border-right: #ffffff 0px none; }
tr.R0 td.R36C16{ font-family: Arial; font-size: 6pt; font-style: normal; text-align: center; vertical-align: top; border-top: #ffffff 1px none; }
tr.R0 td.R36C9{ font-family: Arial; font-size: 6pt; font-style: normal; text-align: center; vertical-align: top; border-top: #ffffff 1px none; border-bottom: #000000 1px solid; }
tr.R0 td.R42C0{ font-family: Arial; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; }
tr.R0 td.R42C1{ font-family: Arial; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; border-bottom: #000000 1px solid; }
tr.R0 td.R42C2{ font-family: Arial; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: top; border-bottom: #000000 1px solid; }
tr.R0 td.R42C7{ font-family: Arial; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: top; border-right: #000000 1px solid; }
tr.R0 td.R44C2{ border-bottom: #000000 1px solid; }
tr.R0 td.R44C3{ border-bottom: #ffffff 1px none; }
tr.R0 td.R44C6{ border-bottom: #000000 1px solid;}
tr.R0 td.R44C6_1{border-right: #000000 1px solid; }
tr.R0 td.R46C0{ font-family: Arial; font-size: 8pt; font-style: normal; font-weight: bold; }
tr.R0 td.R47C17{ font-family: Arial; font-size: 6pt; font-style: normal; text-align: center; vertical-align: top; overflow: hidden;border-top: #ffffff 1px none; }
tr.R0 td.R47C2{ font-family: Arial; font-size: 8pt; font-style: normal; text-align: left; vertical-align: bottom; border-top: #ffffff 1px none; }
tr.R0 td.R47C6{ font-family: Arial; font-size: 6pt; font-style: normal; text-align: center; vertical-align: top; border-top: #ffffff 1px none;}
tr.R0 td.R47C6_1{ font-family: Arial; font-size: 6pt; font-style: normal; text-align: center; vertical-align: top;border-right: #000000 1px solid; }
tr.R0 td.R48C2{ font-family: Arial; font-size: 8pt; font-style: normal; text-align: left; vertical-align: bottom; border-bottom: #000000 1px solid; }
tr.R0 td.R48C3{ font-family: Arial; font-size: 8pt; font-style: normal; text-align: left; vertical-align: bottom; border-bottom: #ffffff 1px none; }
tr.R0 td.R51C10{ text-align: center; }
tr.R0 td.R51C7{ border-right: #000000 1px solid; }
tr.R1{ height: 21px; }
tr.R1 td.R1C5{ font-family: Arial; font-size: 6pt; font-style: normal; vertical-align: top; }
tr.R1 td.R1C9{ font-family: Arial; font-size: 6pt; font-style: normal; text-align: right; }
tr.R2{ height: 17px; }
tr.R2 td.R2C0{ font-family: Arial; font-size: 8pt; font-style: normal; vertical-align: top; }
tr.R2 td.R2C7{ font-family: Arial; font-size: 9pt; font-style: normal; text-align: right; vertical-align: medium; }
tr.R2 td.R2C9{ text-align: center; vertical-align: medium; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #000000 1px solid; }
tr.R22{ height: 56px; }
tr.R22 td.R22C0{ vertical-align: top; border-left: #ffffff 1px none; border-top: #ffffff 1px none; border-bottom: #ffffff 1px none; border-right: #ffffff 1px none; }
tr.R22 td.R22C2{ text-align: center; vertical-align: medium; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #000000 1px solid; }
tr.R22 td.R22C3{ text-align: center; vertical-align: medium; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #000000 1px solid; }
tr.R3{ height: 16px; }
tr.R3 td.R14C2{ vertical-align: bottom; border-left: #ffffff 1px none; border-top: #ffffff 1px none; border-bottom: #000000 1px solid; }
tr.R3 td.R15C1{ font-family: Arial; font-size: 8pt; font-style: normal; }
tr.R3 td.R15C2{ font-family: Arial; font-size: 6pt; font-style: normal; text-align: center; vertical-align: top; border-left: #ffffff 1px none; border-top: #ffffff 1px none; border-bottom: #ffffff 1px none; }
tr.R3 td.R15C8{ font-family: Arial; font-size: 9pt; font-style: normal; text-align: right; vertical-align: bottom; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #000000 1px solid; }
tr.R3 td.R16C3{ font-family: Arial; font-size: 8pt; font-style: normal; text-align: center; vertical-align: medium; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #000000 1px solid; }
tr.R3 td.R17C2{ font-family: Arial; font-size: 9pt; font-style: normal; font-weight: bold; text-align: right; vertical-align: medium; border-right: #000000 1px solid; }
tr.R3 td.R17C3{ font-family: Arial; font-size: 9pt; font-style: normal; text-align: center; vertical-align: medium; border-left: #000000 2px solid; border-top: #000000 2px solid; border-bottom: #000000 2px solid; border-right: #000000 1px solid; }
tr.R3 td.R17C4{ font-family: Arial; font-size: 9pt; font-style: normal; text-align: center; vertical-align: medium; border-left: #000000 1px solid; border-top: #000000 2px solid; border-bottom: #000000 2px solid; border-right: #000000 2px solid; }
tr.R3 td.R18C3{ font-family: Arial; font-size: 9pt; font-style: normal; text-align: center; border-left: #ffffff 1px none; border-top: #ffffff 1px none; border-bottom: #ffffff 1px none; border-right: #ffffff 1px none; }
tr.R3 td.R18C7{ font-family: Arial; font-size: 9pt; font-style: normal; text-align: right; vertical-align: bottom; }
tr.R3 td.R18C9{ font-family: Arial; font-size: 9pt; font-style: normal; font-weight: bold; text-align: center; vertical-align: bottom; overflow: hidden;border-left: #000000 2px solid; border-top: #000000 1px solid; border-bottom: #000000 2px solid; border-right: #000000 2px solid; }
tr.R3 td.R31C5{ border-bottom: #ffffff 1px none; }
tr.R3 td.R31C6{ border-left: #ffffff 1px none; border-top: #ffffff 1px none; border-bottom: #000000 1px solid; }
tr.R3 td.R3C0{ font-family: Arial; font-size: 8pt; font-style: normal; vertical-align: top; }
tr.R3 td.R3C1{ font-family: Arial; font-size: 8pt; font-style: normal; vertical-align: bottom; border-left: #ffffff 1px none; border-top: #ffffff 1px none; border-bottom: #000000 1px solid; }
tr.R3 td.R3C7{ font-family: Arial; font-size: 9pt; font-style: normal; text-align: right; vertical-align: medium; }
tr.R3 td.R3C9{ font-family: Arial; font-size: 9pt; font-style: normal; font-weight: bold; text-align: center; vertical-align: medium; border-left: #000000 2px solid; border-top: #000000 2px solid; border-right: #000000 2px solid; }
tr.R3 td.R4C0{ text-align: right; }
tr.R3 td.R4C6{ border-bottom: #000000 1px solid; }
tr.R3 td.R4C7{ font-family: Arial; font-size: 9pt; font-style: normal; text-align: right; }
tr.R3 td.R4C9{ font-family: Arial; font-size: 9pt; font-style: normal; font-weight: bold; text-align: center; vertical-align: bottom; overflow: hidden;border-left: #000000 2px solid; border-top: #000000 1px solid; border-right: #000000 2px solid; }
tr.R3 td.R6C1{ font-family: Arial; font-size: 8pt; font-style: normal; vertical-align: bottom; border-left: #ffffff 1px none; border-top: #ffffff 1px none; border-bottom: #000000 1px solid; }
tr.R3 td.R6C7{ font-family: Arial; font-size: 9pt; font-style: normal; text-align: right; }
tr.R3 td.R8C1{ font-family: Arial; font-size: 9pt; font-style: normal; text-align: right; }
tr.R3 td.R8C9{ font-family: Arial; font-size: 9pt; font-style: normal; font-weight: bold; text-align: center; vertical-align: bottom; overflow: hidden;border-left: #000000 2px solid; border-right: #000000 2px solid; }
tr.R38{ height: 7px; }
tr.R38 td.R50C7{ border-right: #000000 1px solid; }
tr.R39{ height: 13px; }
tr.R39 td.R39C10{ text-align: right; }
tr.R39 td.R39C14{ text-align: center; }
tr.R39 td.R39C4{ border-bottom: #000000 1px solid; }
tr.R39 td.R39C7{ border-right: #000000 1px solid; }
tr.R39 td.R41C0{ font-family: Arial; font-size: 8pt; font-style: normal; font-weight: bold; }
tr.R39 td.R41C11{ border-top: #ffffff 1px none; border-bottom: #000000 1px solid; }
tr.R39 td.R41C2{ font-family: Arial; font-size: 8pt; font-style: normal; font-weight: bold; }
tr.R40{ height: 14px; }
tr.R40 td.R40C4{ font-family: Arial; font-size: 6pt; font-style: normal; text-align: center; vertical-align: top; border-top: #ffffff 1px none; }
tr.R40 td.R40C7{ border-right: #000000 1px solid; }
tr.R45{ height: 12px; }
tr.R45 td.R45C10{ border-left: #ffffff 0px none; border-top: #ffffff 1px none; }
tr.R45 td.R45C11{ border-top: #ffffff 1px none; }
tr.R45 td.R45C2{ font-family: Arial; font-size: 6pt; font-style: normal; text-align: center; vertical-align: top; border-top: #ffffff 1px none; }
tr.R45 td.R45C6{ font-family: Arial; font-size: 6pt; font-style: normal; text-align: center; vertical-align: top; border-top: #ffffff 1px none;}
tr.R45 td.R45C6_1{ font-family: Arial; font-size: 6pt; font-style: normal; text-align: center; vertical-align: top; border-right: #000000 1px solid; }
tr.R5{ height: 15px; }
tr.R5 td.R11C3{ font-family: Arial; font-size: 8pt; font-style: normal; vertical-align: bottom; border-left: #ffffff 1px none; border-top: #ffffff 1px none; border-bottom: #ffffff 1px none; }
tr.R5 td.R13C8{ font-family: Arial; font-size: 9pt; font-style: normal; text-align: right; vertical-align: bottom; border-left: #000000 1px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #000000 1px solid; }
tr.R5 td.R33C17{ border-left: #000000 2px solid; border-top: #000000 2px solid; border-bottom: #000000 2px solid; border-right: #000000 2px solid; }
tr.R5 td.R35C10{ border-top: #ffffff 1px none; }
tr.R5 td.R35C9{ font-family: Arial; font-size: 6pt; font-style: normal; border-top: #ffffff 1px none; }
tr.R5 td.R43C1{ font-family: Arial; font-size: 6pt; font-style: normal; text-align: center; vertical-align: top; border-top: #ffffff 1px none; border-bottom: #ffffff 1px none; }
tr.R5 td.R43C11{ border-bottom: #000000 1px solid; }
tr.R5 td.R43C7{ border-right: #000000 1px solid; }
tr.R5 td.R5C0{ font-family: Arial; font-size: 6pt; font-style: normal; text-align: center; vertical-align: top; border-top: #ffffff 1px none; }
tr.R5 td.R5C2{ font-family: Arial; font-size: 6pt; font-style: normal; text-align: center; vertical-align: top; border-left: #ffffff 1px none; border-top: #ffffff 1px none; border-bottom: #ffffff 1px none; }
tr.R5 td.R5C7{ font-family: Arial; font-size: 8pt; font-style: normal; }
tr.R5 td.R5C9{ font-family: Arial; font-size: 9pt; font-style: normal; vertical-align: bottom; overflow: hidden;border-left: #000000 2px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #000000 2px solid; }
tr.R5 td.R9C0{ text-align: right; }
tr.R5 td.R9C1{ font-family: Arial; font-size: 8pt; font-style: normal; text-align: right; }
tr.R5 td.R9C3{ font-family: Arial; font-size: 8pt; font-style: normal; border-left: #ffffff 1px none; border-top: #ffffff 1px none; border-bottom: #ffffff 1px none; }
tr.R5 td.R9C7{ font-family: Arial; font-size: 9pt; font-style: normal; text-align: right; }
tr.R5 td.R9C9{ font-family: Arial; font-size: 9pt; font-style: normal; font-weight: bold; text-align: center; vertical-align: bottom; overflow: hidden;border-left: #000000 2px solid; border-top: #000000 1px solid; border-right: #000000 2px solid; }
tr.R7{ height: 19px; }
tr.R7 td.R7C0{ font-family: Arial; font-size: 6pt; font-style: normal; text-align: center; vertical-align: top; border-left: #ffffff 0px none; border-top: #ffffff 1px none; }
tr.R7 td.R7C2{ font-family: Arial; font-size: 6pt; font-style: normal; text-align: center; vertical-align: top; border-left: #ffffff 1px none; border-top: #ffffff 1px none; border-bottom: #ffffff 1px none; }
tr.R7 td.R7C7{ font-family: Arial; font-size: 9pt; font-style: normal; text-align: right; }
tr.R7 td.R7C9{ font-family: Arial; font-size: 9pt; font-style: normal; font-weight: bold; text-align: center; vertical-align: bottom; overflow: hidden;border-left: #000000 2px solid; border-top: #000000 1px solid; border-bottom: #000000 1px solid; border-right: #000000 2px solid; }
table {table-layout: fixed; padding: 0px; padding-left: 2px; vertical-align:bottom; border-collapse:collapse;width: 100%; font-family: Arial; font-size: 8pt; font-style: normal; }
td { padding: 0px; padding-left: 2px; overflow:hidden; }
.cu_wspace { white-space:nowrap; }
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<!-- start header -->
<TABLE CELLSPACING="0">
<COL WIDTH="3%"/>
<COL WIDTH="15%"/>
<COL WIDTH="5%"/>
<COL WIDTH="5%"/>
<COL WIDTH="6%"/>
<COL WIDTH="6%"/>
<COL WIDTH="6%"/>
<COL WIDTH="6%"/>
<COL WIDTH="6%"/>
<COL WIDTH="7%"/>
<COL WIDTH="7%"/>
<COL WIDTH="7%"/>
<COL WIDTH="7%"/>
<COL WIDTH="7%"/>
<COL WIDTH="7%"/>
<TR CLASS="R1">
<TD CLASS="R1C9" COLSPAN="15"><DIV class="cu_space21"><SPAN class="cu_wspace">Унифицированная<![CDATA[&nbsp;]]>форма<![CDATA[&nbsp;]]>№<![CDATA[&nbsp;]]>ТОРГ-12<BR/>Утверждена<![CDATA[&nbsp;]]>постановлением<![CDATA[&nbsp;]]>Госкомстата<![CDATA[&nbsp;]]>России<![CDATA[&nbsp;]]>от<![CDATA[&nbsp;]]>25.12.98<![CDATA[&nbsp;]]>№<![CDATA[&nbsp;]]>132</SPAN></DIV></TD>
</TR>
<TR CLASS="R2">
<TD CLASS="R2C0" COLSPAN="14"><SPAN></SPAN></TD>
<TD CLASS="R2C9"><SPAN class="cu_wspace">Коды</SPAN></TD>
</TR>
<TR CLASS="R3">
<TD CLASS="R3C1" COLSPAN="12" ROWSPAN="2"><DIV class="cu_space31"><t t-esc="helper.full_representation(company.partner_id)"/></DIV></TD>
<TD CLASS="R3C7" COLSPAN="2"><SPAN class="cu_wspace">Форма<![CDATA[&nbsp;]]>по<![CDATA[&nbsp;]]>ОКУД<![CDATA[&nbsp;]]></SPAN></TD>
<TD CLASS="R3C9"><SPAN class="cu_wspace">0330212</SPAN></TD>
</TR>
<TR CLASS="R3">
<TD CLASS="R4C7" COLSPAN="2"><SPAN class="cu_wspace">по<![CDATA[&nbsp;]]>ОКПО</SPAN></TD>
<TD CLASS="R4C9"><SPAN class="cu_wspace"><t t-esc="company.okpo or ''"/></SPAN></TD>
</TR>
<TR CLASS="R5">
<TD CLASS="R5C2" COLSPAN="12"><DIV class="cu_space11"><SPAN class="cu_wspace">организация-грузоотправитель,<![CDATA[&nbsp;]]>адрес,<![CDATA[&nbsp;]]>телефон,<![CDATA[&nbsp;]]>факс,<![CDATA[&nbsp;]]>банковские<![CDATA[&nbsp;]]>реквизиты</SPAN></DIV></TD>
<TD CLASS="R5C7" COLSPAN="2"><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD CLASS="R5C9" ROWSPAN="2"><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
</TR>
<TR CLASS="R3">
<TD CLASS="R6C1" COLSPAN="12"><DIV class="cu_space16"><SPAN class="cu_wspace"><!-- TO DO: ПредставлениеПодразделения --></SPAN></DIV></TD>
<TD CLASS="R6C7" COLSPAN="2"><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
<TD CLASS="R6C7"><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
</TR>
<TR CLASS="R7">
<TD CLASS="R7C2" COLSPAN="12"><DIV class="cu_space19"><SPAN class="cu_wspace">структурное<![CDATA[&nbsp;]]>подразделение</SPAN></DIV></TD>
<TD CLASS="R7C7" COLSPAN="2"><DIV class="cu_space19"><SPAN class="cu_wspace">Вид<![CDATA[&nbsp;]]>деятельности<![CDATA[&nbsp;]]>по<![CDATA[&nbsp;]]>ОКДП</SPAN></DIV></TD>
<TD CLASS="R7C9"><DIV class="cu_space19"><SPAN class="cu_wspace"><!-- TO DO: ВидДеятельностиПоОКДП --></SPAN></DIV></TD>
</TR>
<TR CLASS="R3">
<TD CLASS="R8C1" COLSPAN="2">Грузополучатель</TD>
<TD CLASS="R3C1" COLSPAN="10"><t t-esc="helper.full_representation(o.partner_id)"/></TD>
<TD CLASS="R4C7" COLSPAN="2"><SPAN class="cu_wspace">по<![CDATA[&nbsp;]]>ОКПО</SPAN></TD>
<TD CLASS="R8C9"><SPAN class="cu_wspace"><t t-esc="o.partner_id.okpo or ''"/></SPAN></TD>
</TR>
<TR CLASS="R5">
<TD CLASS="R9C0" COLSPAN="2"><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD CLASS="R5C2" COLSPAN="10"><DIV class="cu_space11"><SPAN class="cu_wspace">организация,<![CDATA[&nbsp;]]>адрес,<![CDATA[&nbsp;]]>телефон,<![CDATA[&nbsp;]]>факс,<![CDATA[&nbsp;]]>банковские<![CDATA[&nbsp;]]>реквизиты</SPAN></DIV></TD>
<TD CLASS="R9C7" COLSPAN="2"><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD CLASS="R9C9" ROWSPAN="2"><DIV class="cu_space26"><SPAN class="cu_wspace"><t t-esc="company.okpo or ''"/></SPAN></DIV></TD>
</TR>
<TR CLASS="R3">
<TD CLASS="R4C7" COLSPAN="2"><SPAN class="cu_wspace">Поставщик</SPAN></TD>
<TD CLASS="R3C1" COLSPAN="10"><t t-esc="helper.full_representation(company.partner_id)"/></TD>
<TD CLASS="R4C7" COLSPAN="2"><SPAN class="cu_wspace">по<![CDATA[&nbsp;]]>ОКПО</SPAN></TD>
</TR>
<TR CLASS="R5">
<TD CLASS="R9C0" COLSPAN="2"><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD CLASS="R5C2" COLSPAN="10"><DIV class="cu_space11"><SPAN class="cu_wspace">организация,<![CDATA[&nbsp;]]>адрес,<![CDATA[&nbsp;]]>телефон,<![CDATA[&nbsp;]]>факс,<![CDATA[&nbsp;]]>банковские<![CDATA[&nbsp;]]>реквизиты</SPAN></DIV></TD>
<TD COLSPAN="2"><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD CLASS="R9C9" ROWSPAN="2"><DIV class="cu_space26"><SPAN class="cu_wspace"><t t-esc="o.partner_id.okpo or ''"/></SPAN></DIV></TD>
</TR>
<TR CLASS="R3">
<TD CLASS="R4C7" COLSPAN="2"><SPAN class="cu_wspace">Плательщик</SPAN></TD>
<TD CLASS="R3C1" COLSPAN="10"><t t-esc="helper.full_representation(o.partner_id.parent_id or o.partner_id)"/></TD>
<TD CLASS="R4C7" COLSPAN="2"><SPAN class="cu_wspace">по<![CDATA[&nbsp;]]>ОКПО</SPAN></TD>
</TR>
<TR CLASS="R5">
<TD CLASS="R9C0" COLSPAN="2"><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD CLASS="R5C2" COLSPAN="10"><DIV class="cu_space11"><SPAN class="cu_wspace">организация,<![CDATA[&nbsp;]]>адрес,<![CDATA[&nbsp;]]>телефон,<![CDATA[&nbsp;]]>факс,<![CDATA[&nbsp;]]>банковские<![CDATA[&nbsp;]]>реквизиты</SPAN></DIV></TD>
<TD><DIV class="cu_space11"></DIV></TD>
<TD CLASS="R13C8" ROWSPAN="2"><DIV class="cu_space26"><SPAN class="cu_wspace">номер</SPAN></DIV></TD>
<TD CLASS="R9C9" ROWSPAN="2"><DIV class="cu_space26"><SPAN class="cu_wspace"><!-- TO DO: ОснованиеНомер --></SPAN></DIV></TD>
</TR>
<TR CLASS="R3">
<TD CLASS="R4C7" COLSPAN="2"><DIV class="cu_space16"><SPAN class="cu_wspace">Основание</SPAN></DIV></TD>
<TD CLASS="R14C2" COLSPAN="10"><DIV class="cu_space16"><SPAN class="cu_wspace"><t t-esc="o.name or ''"/></SPAN></DIV></TD>
<TD><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
</TR>
<TR CLASS="R3">
<TD COLSPAN="2"><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
<TD CLASS="R15C2" COLSPAN="10"><DIV class="cu_space16"><SPAN class="cu_wspace">договор,<![CDATA[&nbsp;]]>заказ-наряд</SPAN></DIV></TD>
<TD><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
<TD CLASS="R15C8"><DIV class="cu_space16"><SPAN class="cu_wspace">дата</SPAN></DIV></TD>
<TD CLASS="R4C9"><DIV class="cu_space16"><SPAN class="cu_wspace"><!-- TO DO: ОснованиеДата --></SPAN></DIV></TD>
</TR>
<TR CLASS="R3">
<TD COLSPAN="5"><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
<TD CLASS="R16C3" COLSPAN="2"><DIV class="cu_space16"><SPAN class="cu_wspace">Номер<![CDATA[&nbsp;]]>документа</SPAN></DIV></TD>
<TD CLASS="R16C3" COLSPAN="2"><DIV class="cu_space16"><SPAN class="cu_wspace">Дата<![CDATA[&nbsp;]]>составления</SPAN></DIV></TD>
<TD CLASS="R6C7" COLSPAN="3"><DIV class="cu_space16"><SPAN class="cu_wspace">Транспортная<![CDATA[&nbsp;]]>накладная</SPAN></DIV></TD>
<TD><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
<TD CLASS="R15C8"><DIV class="cu_space16"><SPAN class="cu_wspace">номер</SPAN></DIV></TD>
<TD CLASS="R4C9"><DIV class="cu_space16"><SPAN class="cu_wspace"><!-- TO DO: ТранспортнаяНакладнаяНомер --></SPAN></DIV></TD>
</TR>
<TR CLASS="R3">
<TD CLASS="R17C2" COLSPAN="5"><DIV class="cu_space16"><SPAN class="cu_wspace">ТОВАРНАЯ<![CDATA[&nbsp;]]>НАКЛАДНАЯ<![CDATA[&nbsp;]]><![CDATA[&nbsp;]]></SPAN></DIV></TD>
<TD CLASS="R17C3" COLSPAN="2"><DIV class="cu_space16"><SPAN class="cu_wspace"><t t-esc="helper.numer(o.name)"/></SPAN></DIV></TD>
<TD CLASS="R17C4" COLSPAN="2"><DIV class="cu_space16"><span class="cu_wspace" t-field="o.invoice_date"/></DIV></TD>
<TD COLSPAN="3"><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
<TD CLASS="R15C8"><DIV class="cu_space16"><SPAN class="cu_wspace">дата</SPAN></DIV></TD>
<TD CLASS="R4C9"><DIV class="cu_space16"><SPAN class="cu_wspace"><!-- TO DO: ТранспортнаяНакладнаяДата --></SPAN></DIV></TD>
</TR>
<TR CLASS="R3">
<TD CLASS="R4C7" COLSPAN="10"><DIV class="cu_space16"><SPAN class="cu_wspace"></SPAN></DIV></TD>
<TD CLASS="R18C7" COLSPAN="4"><DIV class="cu_space16"><SPAN class="cu_wspace">Вид<![CDATA[&nbsp;]]>операции</SPAN></DIV></TD>
<TD CLASS="R18C9"><DIV class="cu_space16"><SPAN class="cu_wspace"><!-- TO DO: ВидОперации --></SPAN></DIV></TD>
</TR>
<TR CLASS="R0">
<TD CLASS="R20C15" COLSPAN="15"><SPAN class="cu_wspace">Страница 1<!-- TO DO: НомерСтраницы --></SPAN></TD>
</TR>
<TR CLASS="R0">
<TD CLASS="R21C1" ROWSPAN="2"><DIV class="cu_space70">Но-<BR/>мер<BR/>по по-<BR/>рядку </DIV></TD>
<TD CLASS="R21C2" COLSPAN="2"><DIV class="cu_space15"><SPAN class="cu_wspace">Товар</SPAN></DIV></TD>
<TD CLASS="R21C2" COLSPAN="2"><DIV class="cu_space15"><SPAN class="cu_wspace">Единица<![CDATA[&nbsp;]]>измерения</SPAN></DIV></TD>
<TD CLASS="R21C1" ROWSPAN="2"><DIV class="cu_space70">Вид упаков<BR/>ки</DIV></TD>
<TD CLASS="R21C2" COLSPAN="2"><DIV class="cu_space15"><SPAN class="cu_wspace">Количество</SPAN></DIV></TD>
<TD CLASS="R21C1" ROWSPAN="2"><DIV class="cu_space70">Масса брутто</DIV></TD>
<TD CLASS="R21C2" ROWSPAN="2"><DIV class="cu_space70"><SPAN class="cu_wspace">Коли-<BR/>чество<![CDATA[&nbsp;]]><BR/>(масса<![CDATA[&nbsp;]]><BR/>нетто)</SPAN></DIV></TD>
<TD CLASS="R21C2" ROWSPAN="2"><DIV class="cu_space70"><SPAN class="cu_wspace">Цена,<BR/>руб.<![CDATA[&nbsp;]]>коп.</SPAN></DIV></TD>
<TD CLASS="R21C2" ROWSPAN="2"><DIV class="cu_space70"><SPAN class="cu_wspace">Сумма<![CDATA[&nbsp;]]>без<BR/>учета<![CDATA[&nbsp;]]>НДС,<BR/>руб.<![CDATA[&nbsp;]]>коп.</SPAN></DIV></TD>
<TD CLASS="R21C2" COLSPAN="2"><DIV class="cu_space15"><SPAN class="cu_wspace">НДС</SPAN></DIV></TD>
<TD CLASS="R21C2" ROWSPAN="2"><DIV class="cu_space70"><SPAN class="cu_wspace">Сумма<![CDATA[&nbsp;]]>с<BR/>учетом<![CDATA[&nbsp;]]><BR/>НДС,<![CDATA[&nbsp;]]><BR/>руб.<![CDATA[&nbsp;]]>коп.</SPAN></DIV></TD>
</TR>
<TR CLASS="R22">
<TD CLASS="R22C2">наименование, характеристика, сорт, артикул товара</TD>
<TD CLASS="R22C3"><SPAN class="cu_wspace">код</SPAN></TD>
<TD CLASS="R22C2">наиме- нование</TD>
<TD CLASS="R22C2">код по ОКЕИ</TD>
<TD CLASS="R22C2">в одном месте</TD>
<TD CLASS="R22C2">мест,<BR/>штук</TD>
<TD CLASS="R22C2">ставка, %</TD>
<TD CLASS="R22C2">сумма, <BR/>руб. коп.</TD>
<TD></TD>
</TR>
<TR CLASS="R0">
<TD CLASS="R23C1"><SPAN class="cu_wspace">1</SPAN></TD>
<TD CLASS="R23C1"><SPAN class="cu_wspace">2</SPAN></TD>
<TD CLASS="R23C3"><SPAN class="cu_wspace">3</SPAN></TD>
<TD CLASS="R23C1"><SPAN class="cu_wspace">4</SPAN></TD>
<TD CLASS="R23C3"><SPAN class="cu_wspace">5</SPAN></TD>
<TD CLASS="R23C3"><SPAN class="cu_wspace">6</SPAN></TD>
<TD CLASS="R23C3"><SPAN class="cu_wspace">7</SPAN></TD>
<TD CLASS="R23C3"><SPAN class="cu_wspace">8</SPAN></TD>
<TD CLASS="R23C3"><SPAN class="cu_wspace">9</SPAN></TD>
<TD CLASS="R23C3"><SPAN class="cu_wspace">10</SPAN></TD>
<TD CLASS="R23C3"><SPAN class="cu_wspace">11</SPAN></TD>
<TD CLASS="R23C3"><SPAN class="cu_wspace">12</SPAN></TD>
<TD CLASS="R23C1"><SPAN class="cu_wspace">13</SPAN></TD>
<TD CLASS="R23C3"><SPAN class="cu_wspace">14</SPAN></TD>
<TD CLASS="R23C3"><SPAN class="cu_wspace">15</SPAN></TD>
</TR>
<t t-set="page_quantity" t-value="sum([line.quantity for line in o.invoice_line_ids])" />
<t t-set="total_quantity" t-value="sum([line.quantity for line in o.invoice_line_ids])"/>
<t t-set="page_price_subtotal" t-value="sum([line.price_subtotal for line in o.invoice_line_ids])"/>
<t t-set="total_price_subtotal" t-value="sum([line.price_subtotal for line in o.invoice_line_ids])"/>
<t t-set="page_tax" t-value="sum([line.price_unit*line.quantity - line.price_subtotal for line in o.invoice_line_ids])"/>
<t t-set="total_tax" t-value="sum([line.price_unit*line.quantity - line.price_subtotal for line in o.invoice_line_ids])"/>
<t t-set="page_price_tax_subtotal" t-value="sum([line.price_unit*line.quantity for line in o.invoice_line_ids])"/>
<t t-set="total_price_tax_subtotal" t-value="sum([line.price_unit*line.quantity for line in o.invoice_line_ids])"/>
<tr CLASS="R0" t-foreach="o.invoice_line_ids" t-as="line">
<TD CLASS="R25C1"><SPAN class="cu_wspace"><t t-esc="line_index+1"/></SPAN></TD>
<TD CLASS="R25C2"><t t-esc="line.name or ''"/></TD>
<TD CLASS="R25C3"><!-- TO DO: ТоварКод --></TD>
<TD CLASS="R25C4"><SPAN class="cu_wspace"><t t-esc="line.product_uom_id.name or ''"/></SPAN></TD>
<TD CLASS="R25C5">796<!-- TO DO: БазоваяЕдиницаКодПоОКЕИ --></TD>
<TD CLASS="R25C6"><SPAN class="cu_wspace"><!-- TO DO: ВидУпаковки --></SPAN></TD>
<TD CLASS="R25C7"><SPAN class="cu_wspace"><!-- TO DO: КоличествоВОдномМесте --></SPAN></TD>
<TD CLASS="R25C8"><SPAN class="cu_wspace"><!-- TO DO: КоличествоМест --></SPAN></TD>
<TD CLASS="R25C7"><SPAN class="cu_wspace"><!-- TO DO: МассаБрутто --></SPAN></TD>
<TD CLASS="R25C10"><SPAN class="cu_wspace"><t t-esc="line.quantity or ''"/></SPAN></TD>
<TD CLASS="R25C10"><SPAN class="cu_wspace"><t t-esc="(('%.2f')%(line.price_subtotal/line.quantity)).replace('.',',') or ''"/></SPAN></TD>
<TD CLASS="R25C12"><SPAN class="cu_wspace"><t t-esc="line.price_subtotal or ''"/></SPAN></TD>
<TD CLASS="R25C13"><SPAN class="cu_wspace">18% <!-- TO DO: СтавкаНДС --></SPAN></TD>
<TD CLASS="R25C14"><SPAN class="cu_wspace"><t t-esc="(('%.2f')%(line.price_unit*line.quantity - line.price_subtotal)).replace('.',',') or ''"/></SPAN></TD>
<TD CLASS="R25C15"><SPAN class="cu_wspace"><t t-esc="(('%.2f')%(line.price_unit*line.quantity)).replace('.',',') or ''"/></SPAN></TD>
</tr>
<TR CLASS="R0">
<TD CLASS="R27C1"><SPAN></SPAN></TD>
<TD CLASS="R27C2"><SPAN></SPAN></TD>
<TD CLASS="R27C3"><SPAN></SPAN></TD>
<TD CLASS="R27C0"><SPAN></SPAN></TD>
<TD CLASS="R27C7" COLSPAN="3"><SPAN class="cu_wspace">Итого<![CDATA[&nbsp;]]></SPAN></TD>
<TD CLASS="R27C8"><SPAN class="cu_wspace"><!-- TO DO: ИтогоКоличествоМест --></SPAN></TD>
<TD CLASS="R27C8"><SPAN class="cu_wspace"><!-- TO DO: ИтогоМассаБрутто --></SPAN></TD>
<TD CLASS="R27C8"><SPAN class="cu_wspace"><t t-esc="(('%.3f')%(page_quantity)).replace('.',',') or ''"/></SPAN></TD>
<TD CLASS="R27C11"><SPAN class="cu_wspace">Х</SPAN></TD>
<TD CLASS="R27C12"><SPAN class="cu_wspace"><t t-esc="(('%.2f')%(page_price_subtotal)).replace('.',',') or ''"/></SPAN></TD>
<TD CLASS="R27C13"><SPAN class="cu_wspace">Х</SPAN></TD>
<TD CLASS="R27C14"><SPAN class="cu_wspace"><t t-esc="(('%.2f')%(page_tax)).replace('.',',') or ''"/></SPAN></TD>
<TD CLASS="R27C15"><SPAN class="cu_wspace"><t t-esc="(('%.2f')%(page_price_tax_subtotal)).replace('.',',') or ''"/></SPAN></TD>
</TR>
<TR CLASS="R0">
<TD CLASS="R29C7" COLSPAN="7"><SPAN class="cu_wspace">Всего<![CDATA[&nbsp;]]>по<![CDATA[&nbsp;]]>накладной<![CDATA[&nbsp;]]></SPAN></TD>
<TD CLASS="R29C8"><SPAN class="cu_wspace"><!-- TO DO: ИтогМест --></SPAN></TD>
<TD CLASS="R29C8"><SPAN class="cu_wspace"><!-- TO DO: ИтогМассаБрутто --></SPAN></TD>
<TD CLASS="R29C8"><SPAN class="cu_wspace"><t t-esc="(('%.3f')%(total_quantity)).replace('.',',') or ''"/></SPAN></TD>
<TD CLASS="R29C11"><SPAN class="cu_wspace">Х</SPAN></TD>
<TD CLASS="R25C10"><SPAN class="cu_wspace"><t t-esc="(('%.2f')%(total_price_subtotal)).replace('.',',') or ''"/></SPAN></TD>
<TD CLASS="R29C11"><SPAN class="cu_wspace">Х</SPAN></TD>
<TD CLASS="R25C10"><SPAN class="cu_wspace"><t t-esc="(('%.2f')%(total_tax)).replace('.',',') or ''"/></SPAN></TD>
<TD CLASS="R25C10"><SPAN class="cu_wspace"><t t-esc="(('%.2f')%(total_price_tax_subtotal)).replace('.',',') or ''"/></SPAN></TD>
</TR>
</TABLE>
<TABLE CELLSPACING="0">
<COL WIDTH="17"/>
<COL WIDTH="143"/>
<COL WIDTH="130"/>
<COL WIDTH="30"/>
<COL WIDTH="122"/>
<COL WIDTH="31"/>
<COL WIDTH="216"/>
<COL WIDTH="33"/>
<COL WIDTH="34"/>
<COL WIDTH="74"/>
<COL WIDTH="60"/>
<COL WIDTH="100"/>
<COL WIDTH="30"/>
<COL WIDTH="46"/>
<COL WIDTH="40"/>
<COL WIDTH="51"/>
<COL WIDTH="30"/>
<COL WIDTH="182"/>
<TR CLASS="R3">
<TD><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
<TD COLSPAN="3"><DIV class="cu_space16"><SPAN class="cu_space11">Товарная<![CDATA[&nbsp;]]>накладная<![CDATA[&nbsp;]]>имеет<![CDATA[&nbsp;]]>приложение<![CDATA[&nbsp;]]>на</SPAN></DIV></TD>
<TD CLASS="R31C5"><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
<TD CLASS="R31C6"><DIV class="cu_space16"><SPAN class="cu_space11"><!-- TO DO: КоличествоЛистовВПриложении --></SPAN></DIV></TD>
<TD CLASS="R4C6"><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
<TD CLASS="R4C6"><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
<TD CLASS="R4C6"><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
<TD COLSPAN="3"><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space16"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space16"></DIV></TD>
</TR>
<TR CLASS="R0">
<TD><DIV class="cu_space15"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space15"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space15"><SPAN class="cu_space11">и<![CDATA[&nbsp;]]>содержит</SPAN></DIV></TD>
<TD CLASS="R32C3" COLSPAN="4"><DIV class="cu_space15"><SPAN class="cu_space11"><t t-esc="helper.in_words(o.invoice_line_ids and len(o.invoice_line_ids) or 0).capitalize()"/></SPAN></DIV></TD>
<TD CLASS="R32C7"><DIV class="cu_space15"><SPAN></SPAN></DIV></TD>
<TD CLASS="R32C8"><DIV class="cu_space15"><SPAN></SPAN></DIV></TD>
<TD CLASS="R32C8"><DIV class="cu_space15"><SPAN></SPAN></DIV></TD>
<TD CLASS="R32C8"><DIV class="cu_space15"><SPAN></SPAN></DIV></TD>
<TD COLSPAN="8"><DIV class="cu_space15"><SPAN class="cu_space11">порядковых<![CDATA[&nbsp;]]>номеров<![CDATA[&nbsp;]]>записей</SPAN></DIV></TD>
</TR>
<TR CLASS="R5">
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD CLASS="R5C0" COLSPAN="8"><DIV class="cu_space11"><SPAN class="cu_wspace">прописью</SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD COLSPAN="3"><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD CLASS="R33C17" ROWSPAN="3"><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"></DIV></TD>
</TR>
<TR CLASS="R0">
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD></TD>
</TR>
<TR CLASS="R0">
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD COLSPAN="2"><SPAN class="cu_space11"><![CDATA[&nbsp;]]><![CDATA[&nbsp;]]><![CDATA[&nbsp;]]><![CDATA[&nbsp;]]><![CDATA[&nbsp;]]>Масса<![CDATA[&nbsp;]]>груза<![CDATA[&nbsp;]]>(нетто)</SPAN></TD>
<TD CLASS="R34C8"><SPAN></SPAN></TD>
<TD CLASS="R34C8"><SPAN></SPAN></TD>
<TD CLASS="R34C8"><SPAN></SPAN></TD>
<TD CLASS="R34C8"><SPAN></SPAN></TD>
<TD CLASS="R34C8"><SPAN></SPAN></TD>
<TD CLASS="R34C8" COLSPAN="3"><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD></TD>
</TR>
<TR CLASS="R5">
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD CLASS="R5C0" COLSPAN="8"><DIV class="cu_space11"><SPAN class="cu_space11">прописью</SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD CLASS="R33C17" ROWSPAN="2"><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"></DIV></TD>
</TR>
<TR CLASS="R0">
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN class="cu_space11">Всего<![CDATA[&nbsp;]]>мест</SPAN></TD>
<TD CLASS="R32C4"><SPAN class="cu_space"/></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD COLSPAN="2"><SPAN class="cu_space11"><![CDATA[&nbsp;]]><![CDATA[&nbsp;]]><![CDATA[&nbsp;]]><![CDATA[&nbsp;]]><![CDATA[&nbsp;]]>Масса<![CDATA[&nbsp;]]>груза<![CDATA[&nbsp;]]>(брутто)</SPAN></TD>
<TD CLASS="R32C3" COLSPAN="8"><SPAN class="cu_space"><!-- TO DO: МассаГрузаПрописью --></SPAN></TD>
<TD></TD>
<TD></TD>
<TD></TD>
</TR>
<TR CLASS="R5">
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD CLASS="R5C0" COLSPAN="2"><DIV class="cu_space11"><SPAN class="cu_space11">прописью</SPAN></DIV></TD>
<TD CLASS="R5C0"><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD CLASS="R5C0" COLSPAN="8"><DIV class="cu_space11"><SPAN class="cu_space11">прописью</SPAN></DIV></TD>
<TD CLASS="R5C0"><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"></DIV></TD>
</TR>
<TR CLASS="R38">
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD COLSPAN="3"><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><![CDATA[&nbsp;]]></DIV></TD>
</TR>
<TR CLASS="R39">
<TD><DIV class="cu_space13"><SPAN></SPAN></DIV></TD>
<TD COLSPAN="3"><DIV class="cu_space13"><SPAN class="cu_space11">Приложение<![CDATA[&nbsp;]]>(паспорта,<![CDATA[&nbsp;]]>сертификаты<![CDATA[&nbsp;]]>и<![CDATA[&nbsp;]]>т.п.)<![CDATA[&nbsp;]]>на<![CDATA[&nbsp;]]></SPAN></DIV></TD>
<TD CLASS="R39C4"><DIV class="cu_space13"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space13"><SPAN></SPAN></DIV></TD>
<TD COLSPAN="2" class="cu_right"><DIV class="cu_space13"><SPAN class="cu_space11">листах</SPAN></DIV></TD>
<TD CLASS="R39C10" COLSPAN="3"><DIV class="cu_space13"><SPAN class="cu_space11">По<![CDATA[&nbsp;]]>доверенности<![CDATA[&nbsp;]]>№</SPAN></DIV></TD>
<TD CLASS="R39C4" COLSPAN="3"><DIV class="cu_space13"><SPAN class="cu_space11"><!-- TO DO: ДоверенностьНомер --></SPAN></DIV></TD>
<TD CLASS="R39C14"><DIV class="cu_space13"><SPAN class="cu_space11">от</SPAN></DIV></TD>
<TD CLASS="R39C4" COLSPAN="3"><DIV class="cu_space13"><SPAN class="cu_space11"><!-- TO DO: ДоверенностьДата --></SPAN></DIV></TD>
</TR>
<TR CLASS="R40">
<TD><DIV class="cu_space14"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space14"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space14"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space14"><SPAN></SPAN></DIV></TD>
<TD CLASS="R40C4" COLSPAN="2"><DIV class="cu_space14"><SPAN class="cu_space11">прописью</SPAN></DIV></TD>
<TD><DIV class="cu_space14"><SPAN></SPAN></DIV></TD>
<TD CLASS="R40C7"><DIV class="cu_space14"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space14"><SPAN></SPAN></DIV></TD>
<TD COLSPAN="3"><DIV class="cu_space14"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space14"><SPAN></SPAN></DIV></TD>
<TD COLSPAN="3"><DIV class="cu_space14"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space14"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space14"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space14"></DIV></TD>
</TR>
<TR CLASS="R39">
<TD CLASS="R41C0"><DIV class="cu_space13"><SPAN></SPAN></DIV></TD>
<TD CLASS="R41C0" COLSPAN="2"><DIV class="cu_space13"><SPAN class="cu_space11">Всего<![CDATA[&nbsp;]]>отпущено<![CDATA[&nbsp;]]><![CDATA[&nbsp;]]>на<![CDATA[&nbsp;]]>сумму</SPAN></DIV></TD>
<TD COLSPAN="5" class="cu_right"><DIV class="cu_space13"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space13"><SPAN></SPAN></DIV></TD>
<TD COLSPAN="2"><DIV class="cu_space13"><SPAN class="cu_space11">выданной</SPAN></DIV></TD>
<TD CLASS="R41C11" COLSPAN="7"><DIV class="cu_space13"><SPAN class="cu_space11"><!-- TO DO: ДоверенностьВыдана --></SPAN></DIV></TD>
</TR>
<TR CLASS="R0">
<TD CLASS="R42C0"><SPAN></SPAN></TD>
<TD CLASS="R42C1" COLSPAN="6"><t t-esc="helper.rubles(o.amount_total).capitalize()"/></TD>
<TD class="cu_right"><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD CLASS="R36C16" COLSPAN="7"><SPAN class="cu_wspace">кем,<![CDATA[&nbsp;]]>кому<![CDATA[&nbsp;]]>(организация,<![CDATA[&nbsp;]]>должность,<![CDATA[&nbsp;]]>фамилия,<![CDATA[&nbsp;]]>и.<![CDATA[&nbsp;]]>о.)</SPAN></TD>
<TD></TD>
</TR>
<TR CLASS="R5">
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD CLASS="R43C1" COLSPAN="6"><DIV class="cu_space11"><SPAN class="cu_wspace">прописью</SPAN></DIV></TD>
<TD CLASS="R43C7"><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD CLASS="R43C11"><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD CLASS="R43C11"><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD CLASS="R43C11" COLSPAN="3"><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD CLASS="R43C11"><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD CLASS="R43C11"><DIV class="cu_space11"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space11"></DIV></TD>
</TR>
<TR CLASS="R0">
<TD><SPAN></SPAN></TD>
<TD><SPAN class="cu_wspace">Отпуск<![CDATA[&nbsp;]]>груза<![CDATA[&nbsp;]]>разрешил</SPAN></TD>
<TD CLASS="R44C2">Директор<!-- TO DO: ДолжностьРуководителя --></TD>
<TD CLASS="R44C3"><SPAN></SPAN></TD>
<TD CLASS="R32C8I"><SPAN><t t-raw="company.print_facsimile and (company.print_anywhere or context.get('mark_invoice_as_sent', False)) and helper.img(company.chief_id.facsimile) or ''"/></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD CLASS="R44C6"><t t-esc="helper.initials(company.chief_id.name)"/></TD>
<TD CLASS="R44C6_1"><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD CLASS="R32C8" COLSPAN="7"><SPAN class="cu_wspace"><!-- TO DO: ДоверенностьЧерезКого --></SPAN></TD>
</TR>
<TR CLASS="R45">
<TD><DIV class="cu_space12"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space12"><SPAN></SPAN></DIV></TD>
<TD CLASS="R45C2"><DIV class="cu_space12"><SPAN class="cu_wspace">должность</SPAN></DIV></TD>
<TD><DIV class="cu_space12"><SPAN></SPAN></DIV></TD>
<TD CLASS="R45C2"><DIV class="cu_space12"><SPAN class="cu_wspace">подпись</SPAN></DIV></TD>
<TD><DIV class="cu_space12"><SPAN></SPAN></DIV></TD>
<TD CLASS="R45C6"><DIV class="cu_space12"><SPAN class="cu_wspace">расшифровка<![CDATA[&nbsp;]]>подписи</SPAN></DIV></TD>
<TD CLASS="R45C6_1"><DIV class="cu_space12"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space12"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space12"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space12"><SPAN></SPAN></DIV></TD>
<TD CLASS="R45C10"><DIV class="cu_space12"><SPAN></SPAN></DIV></TD>
<TD CLASS="R45C11"><DIV class="cu_space12"><SPAN></SPAN></DIV></TD>
<TD CLASS="R45C11"><DIV class="cu_space12"><SPAN></SPAN></DIV></TD>
<TD CLASS="R45C11" COLSPAN="3"><DIV class="cu_space12"><SPAN></SPAN></DIV></TD>
<TD CLASS="R45C11"><DIV class="cu_space12"><SPAN></SPAN></DIV></TD>
<TD CLASS="R45C11"><DIV class="cu_space12"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space12"></DIV></TD>
</TR>
<TR CLASS="R0">
<TD CLASS="R46C0"><SPAN></SPAN></TD>
<TD CLASS="R46C0" COLSPAN="3"><SPAN class="cu_wspace">Главный<![CDATA[&nbsp;]]>(старший)<![CDATA[&nbsp;]]>бухгалтер</SPAN></TD>
<TD CLASS="R32C8I"><SPAN><t t-raw="company.print_facsimile and (company.print_anywhere or context.get('mark_invoice_as_sent', False)) and helper.img(company.accountant_id.facsimile) or ''"/></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD CLASS="R44C6"><t t-esc="helper.initials(company.accountant_id.name)"/></TD>
<TD CLASS="R44C6_1"><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD COLSPAN="2"><SPAN class="cu_wspace">Груз<![CDATA[&nbsp;]]>принял</SPAN></TD>
<TD CLASS="R32C8"><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD CLASS="R32C8" COLSPAN="3"><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD CLASS="R32C8"><SPAN></SPAN></TD>
<TD></TD>
</TR>
<TR CLASS="R0">
<TD></TD>
<TD COLSPAN="3"></TD>
<TD CLASS="R36C16">подпись</TD>
<TD></TD>
<TD CLASS="R47C6"><SPAN class="cu_wspace">расшифровка<![CDATA[&nbsp;]]>подписи</SPAN></TD>
<TD CLASS="R47C6_1"><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD CLASS="R36C16"><SPAN class="cu_wspace">должность</SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD CLASS="R36C16" COLSPAN="3"><SPAN class="cu_wspace">подпись</SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD CLASS="R47C17"><SPAN class="cu_wspace">расшифровка<![CDATA[&nbsp;]]>подписи</SPAN></TD>
<TD></TD>
</TR>
<TR CLASS="R0">
<TD><SPAN></SPAN></TD>
<TD><SPAN class="cu_wspace">Отпуск<![CDATA[&nbsp;]]>груза<![CDATA[&nbsp;]]>произвел</SPAN></TD>
<TD CLASS="R48C2"><!-- TO DO: ДолжностьКладовщика --></TD>
<TD CLASS="R48C3"><SPAN></SPAN></TD>
<TD CLASS="R32C8"><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD CLASS="R44C6"><!-- TO DO: ФИОКладовщика --></TD>
<TD CLASS="R44C6_1"><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD COLSPAN="2"><SPAN class="cu_wspace">Груз<![CDATA[&nbsp;]]>получил<![CDATA[&nbsp;]]></SPAN></TD>
<TD CLASS="R32C8"><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD CLASS="R32C8" COLSPAN="3"><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD CLASS="R32C8"><SPAN></SPAN></TD>
<TD></TD>
</TR>
<TR CLASS="R0">
<TD><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD CLASS="R36C16"><SPAN class="cu_wspace">должность</SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD CLASS="R36C16"><SPAN class="cu_wspace">подпись</SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD CLASS="R47C6"><SPAN class="cu_wspace">расшифровка<![CDATA[&nbsp;]]>подписи</SPAN></TD>
<TD CLASS="R47C6_1"><SPAN></SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD CLASS="R20C0" COLSPAN="2"><SPAN class="cu_wspace">грузополучатель</SPAN></TD>
<TD CLASS="R36C16"><SPAN class="cu_wspace">должность</SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD CLASS="R36C16" COLSPAN="3"><SPAN class="cu_wspace">подпись</SPAN></TD>
<TD><SPAN></SPAN></TD>
<TD CLASS="R47C17"><SPAN class="cu_wspace">расшифровка<![CDATA[&nbsp;]]>подписи</SPAN></TD>
<TD></TD>
</TR>
<TR CLASS="R38">
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD CLASS="R50C7"><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD COLSPAN="3"><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><SPAN></SPAN></DIV></TD>
<TD><DIV class="cu_space7"><![CDATA[&nbsp;]]></DIV></TD>
</TR>
<TR CLASS="R0">
<TD CLASS="R29C7S"><SPAN><t t-raw="company.print_stamp and (company.print_anywhere or context.get('mark_invoice_as_sent', False)) and helper.img(company.stamp) or ''"/></SPAN></TD>
<TD CLASS="R29C7"><DIV class="cu_space15"><SPAN class="cu_wspace">М.П.</SPAN></DIV></TD>
<TD CLASS="R29C7" COLSPAN="3"><DIV class="cu_space15"><SPAN class="cu_wspace"><t t-esc="helper.ru_date(o.invoice_date)"/><!-- TO DO: ДатаДокументаДень --></SPAN></DIV></TD>
<TD COLSPAN="3" class="cu_right"><DIV class="cu_space15"><SPAN class="cu_wspace"><!-- TO DO: ДатаДокументаГод --></SPAN></DIV></TD>
<TD CLASS="R51C10" COLSPAN="4"><DIV class="cu_space15"><SPAN class="cu_wspace">М.П.</SPAN></DIV></TD>
<TD COLSPAN="7"><DIV class="cu_space15"><SPAN class="cu_wspace">"<![CDATA[&nbsp;]]><![CDATA[&nbsp;]]><![CDATA[&nbsp;]]><![CDATA[&nbsp;]]><![CDATA[&nbsp;]]>"<![CDATA[&nbsp;]]>_____________<![CDATA[&nbsp;]]>20<![CDATA[&nbsp;]]><![CDATA[&nbsp;]]><![CDATA[&nbsp;]]><![CDATA[&nbsp;]]><![CDATA[&nbsp;]]>года</SPAN></DIV></TD>
</TR>
</TABLE>
</div>
</t>
</t>
</template>
</data>
</openerp>

13
l10n_ru_doc/report/report_invoice.py Normal file
View File

@ -0,0 +1,13 @@
# -*- coding: utf-8 -*-
from odoo import models
from odoo.addons.l10n_ru_doc.report_helper import QWebHelper
class RuInvoiceReport(models.AbstractModel):
_name = 'report.l10n_ru_doc.report_invoice'
def _get_report_values(self, docids, data=None):
docs = self.env['account.move'].browse(docids)
return {
'helper': QWebHelper(),
'doc_ids': docs.ids,
'doc_model': 'account.move',
'docs': docs
}

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