Российская локализация для v17

l10n_ru_act_rev/README.md

@@ -0,0 +1,14 @@
+# 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"

l10n_ru_act_rev/__init__.py

@@ -0,0 +1,4 @@
+from . import models
+from . import report
+from . import wizard
+from . import controllers

l10n_ru_act_rev/__manifest__.py

@@ -0,0 +1,45 @@
+# -*- 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',
+    ],
+}

l10n_ru_act_rev/controllers/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import controllers

l10n_ru_act_rev/controllers/controllers.py

@@ -0,0 +1,89 @@
+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)

l10n_ru_act_rev/demo/demo.xml

@@ -0,0 +1,30 @@
+<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>

l10n_ru_act_rev/models/__init__.py

@@ -0,0 +1,2 @@
+from . import account_account
+from . import ir_actions_report

l10n_ru_act_rev/models/account_account.py

@@ -0,0 +1,7 @@
+from odoo import fields, models, _
+
+
+class AccountAccount(models.Model):
+    _inherit = "account.account"
+
+    centralized = fields.Boolean(_("Централизованно"))

l10n_ru_act_rev/models/ir_actions_report.py

@@ -0,0 +1,10 @@
+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

l10n_ru_act_rev/report/__init__.py

@@ -0,0 +1,2 @@
+from . import general_ledger
+

l10n_ru_act_rev/report/general_ledger.xml

@@ -0,0 +1,286 @@
+<?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>

l10n_ru_act_rev/report/layouts.xml

@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template id="l10n_ru_act_rev.html_container">
+        <t t-set="body_classname" t-value="'container'" />
+        <t t-call="web.report_layout">
+            <t t-out="0" />
+        </t>
+    </template>
+    <template id="l10n_ru_act_rev.internal_layout">
+        <div class="article o_account_financial_reports_page">
+            <t t-out="0" />
+        </div>
+        <div class="footer">
+            <div class="row">
+                <div class="col-6 custom_footer">
+                    <span
+                        t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"
+                    />
+                </div>
+                <div class="col-6 text-right custom_footer">
+                    <ul class="list-inline">
+                        <li class="list-inline-item">
+                            <span class="page" />
+                        </li>
+                        <li class="list-inline-item">/</li>
+                        <li class="list-inline-item">
+                            <span class="topage" />
+                        </li>
+                    </ul>
+                </div>
+            </div>
+        </div>
+    </template>
+</odoo>

l10n_ru_act_rev/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+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

l10n_ru_act_rev/views/account_account_views.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_account_form" model="ir.ui.view">
+        <field name="name">account.account.form.inherit</field>
+        <field name="inherit_id" ref="account.view_account_form" />
+        <field name="model">account.account</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <field name="deprecated" position="after">
+                <field name="centralized" />
+            </field>
+        </field>
+    </record>
+</odoo>

l10n_ru_act_rev/views/portal_templates.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="portal_my_home_act_revise" name="Portal My Home : act revise" inherit_id="portal.portal_my_home" priority="40">
+        <xpath expr="//div[hasclass('o_portal_docs')]" position="inside">
+            <a t-attf-href="/my/act_revise/a">
+               <button type="button" class="btn btn-primary btn-md o_website_form_send">Печатать акт сверки</button>
+            </a>
+        </xpath>
+    </template>
+
+</odoo>

l10n_ru_act_rev/views/report_general_ledger.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template id="report_general_ledger">
+        <div class="o_act_revise_page">
+            <t t-call="l10n_ru_act_rev.report_buttons" />
+            <t t-call="l10n_ru_act_rev.report_general_ledger_base" />
+        </div>
+    </template>
+</odoo>

l10n_ru_act_rev/wizard/__init__.py

@@ -0,0 +1,2 @@
+from . import abstract_wizard
+from . import general_ledger_wizard

l10n_ru_act_rev/wizard/abstract_wizard.py

@@ -0,0 +1,38 @@
+from odoo import models, fields
+
+
+class AbstractWizard(models.AbstractModel):
+    _name = "act_revise.abstract_wizard"
+    _description = "Abstract Wizard"
+
+    def _get_partner_ids_domain(self):
+        return [
+            "&",
+            "|",
+            ("company_id", "=", self.company_id.id),
+            ("company_id", "=", False),
+            "|",
+            ("parent_id", "=", False),
+            ("is_company", "=", True),
+        ]
+
+    def _default_partners(self):
+        context = self.env.context
+        if context.get("active_ids") and context.get("active_model") == "res.partner":
+            partners = self.env["res.partner"].browse(context["active_ids"])
+            corp_partners = partners.filtered("parent_id")
+            partners -= corp_partners
+            partners |= corp_partners.mapped("commercial_partner_id")
+            return partners.ids
+
+    company_id = fields.Many2one(
+        comodel_name="res.company",
+        default=lambda self: self.env.company.id,
+        required=False,
+        string="Компания",
+    )
+
+    def button_export_pdf(self):
+        self.ensure_one()
+        report_type = "qweb-pdf"
+        return self._export(report_type)

l10n_ru_act_rev/wizard/general_ledger_wizard.py

@@ -0,0 +1,898 @@
+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

l10n_ru_act_rev/wizard/general_ledger_wizard_view.xml

@@ -0,0 +1,167 @@
+<?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>

l10n_ru_attorney/README.md

@@ -0,0 +1,21 @@
+# Российская локализация - Доверенность
+name: l10n_ru_attorney
+
+## Описание
+Создание списка доверенностей на получение ТМЦ и их печать.
+
+###Создание доверенности:
+1. Меню Покупки - Доверенности - кнопка "Создать";
+2. На форме указываем: 
+
+    2.1. Контрагент - поставщик;
+
+    2.2. Заказ на закупку;
+
+    2.3. Даты действия доверенности ("дата выдачи" и "действительно по").
+
+  
+###Для печати:
+1. Меню Настройки - Техническое - Отчеты;
+2. Находим в списке l10n_ru_attorney и добавляем в меню "Печать";
+3. Открываем созданную запись доверенности - Действие - "Доверенность".  

l10n_ru_attorney/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import models

l10n_ru_attorney/__manifest__.py

@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+{
+    'name': "Российская локализация - Доверенность",
+
+    'summary': """
+        Печать доверенности на получение ТМЦ
+    """,
+
+    'description': """
+        Создание списка доверенностей на получение ТМЦ и их печать.
+        
+        Создание доверенности:
+        1. Меню Покупки - Доверенности - кнопка "Создать";
+        2. На форме указываем: 
+            2.1. Контрагент - поставщик;
+            2.2. Заказ на закупку;
+            2.3. Даты действия доверенности ("дата выдачи" и "действительно по").
+        
+        Для печати:
+        1. Меню Настройки - Техническое - Отчеты;
+        2. Находим в списке l10n_ru_attorney и добавляем в меню "Печать";
+        3. Открываем созданную запись доверенности - Действие - "Доверенность".         
+    """,
+
+    'author': "MK.Lab",
+    'website': "https://www.inf-centre.ru/",
+
+    'category': 'Uncategorized',
+    'version': '0.1',
+
+    # any module necessary for this one to work correctly
+    'depends': ['base', 'account', 'sale', 'purchase', 'hr', 'l10n_ru_base'],
+
+    # always loaded
+    'data': [
+        'security/ir.model.access.csv',
+        'views/base_consent_views.xml',
+        'views/hr_employee_views.xml',
+        'views/purchase_order_views.xml',
+        'report/consent_report.xml',
+    ],
+}

l10n_ru_attorney/models/__init__.py

@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+
+from . import base_consent
+from . import hr_employee
+from . import purchase_order

l10n_ru_attorney/models/base_consent.py

@@ -0,0 +1,46 @@
+# -*- coding: utf-8 -*-
+
+from odoo import api, fields, models, _
+from datetime import datetime, timedelta
+
+
+class BaseConsent(models.Model):
+    _name = 'base.consent'
+    _inherit = ['mail.thread', 'utm.mixin']
+    _description = 'Consent'
+    _order = 'date_from desc'
+
+    name = fields.Char(string=_('Номер'))
+    date_from = fields.Date(string=_('Дата выдачи'), default=lambda self: fields.Datetime.now())
+    date_to = fields.Date(string=_('Действительна по'), default=lambda self: datetime.today() + timedelta(days=180))
+    partner_id = fields.Many2one('res.partner', string=_('Контрагент'), required=1)
+    employee_id = fields.Many2one('hr.employee', string=_('Сотрудник'), required=1)
+    purchaseorder_id = fields.Many2one('purchase.order', _('Заказ на закупку'), domain="[('partner_id','=',partner_id)]",
+                                       required=1)
+    company_id = fields.Many2one('res.company', string=_('Компания'),
+                                 default=lambda self: self.env['res.company']._company_default_get('base.consent'),
+                                 required=1)
+
+    @api.model
+    def create(self, val):
+        name = self.env['ir.sequence'].next_by_code('base.consent')
+        if name:
+            if 'name' in val:
+                if val['name'] == False:
+                    val.update({
+                        'name': name,
+                    })
+
+        result = super(BaseConsent, self).create(val)
+        return result
+
+    @api.onchange('purchaseorder_id')
+    def set_partner(self):
+        if self.purchaseorder_id:
+            self.partner_id = self.purchaseorder_id.partner_id
+
+    @api.constrains('purchaseorder_id')
+    def fill_order(self):
+        p_orders = self.env['purchase.order'].sudo().browse(self.purchaseorder_id.id)
+        for order in p_orders:
+            order.consent_id = self.id

l10n_ru_attorney/models/hr_employee.py

@@ -0,0 +1,11 @@
+# -*- 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'))

l10n_ru_attorney/models/purchase_order.py

@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+
+from odoo import fields, models, _
+
+
+class PurchaseOrder(models.Model):
+    _inherit = 'purchase.order'
+
+    consent_id = fields.Many2one('base.consent', string=_('Доверенность'))

l10n_ru_attorney/report/consent_report.xml

@@ -0,0 +1,560 @@
+<?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>

l10n_ru_attorney/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_base_consent,base.consent,model_base_consent,base.group_user,1,1,1,1

l10n_ru_attorney/views/base_consent_views.xml

@@ -0,0 +1,65 @@
+<?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>

l10n_ru_attorney/views/hr_employee_views.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="view_employee_form" model="ir.ui.view">
+            <field name="name">view_employee_form.inherit</field>
+            <field name="model">hr.employee</field>
+            <field name="inherit_id" ref="hr.view_employee_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='bank_account_id']" position="after">
+                    <field name="inn"/>
+                </xpath>
+                <xpath expr="//field[@name='passport_id']" position="after">
+                    <field name="pass_kem"/>
+                    <field name="pass_date"/>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>

l10n_ru_attorney/views/purchase_order_views.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="purchase_order_form" model="ir.ui.view">
+            <field name="name">purchase.order.form.inherit</field>
+            <field name="model">purchase.order</field>
+            <field name="inherit_id" ref="purchase.purchase_order_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='incoterm_id']" position="after">
+                    <field name="consent_id" context="{'default_partner_id':partner_id,'default_purchaseorder_id':id}"
+                           domain="[('purchaseorder_id','=',id)]"/>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>

l10n_ru_base/README.md

@@ -0,0 +1,16 @@
+# Российская локализация - Базовый
+name: l10n_ru_base
+
+## Описание
+Российская локализация: основные отчеты и печатные формы. Это базовый модуль для работы с модулями локализации.
+
+###Для включения модулей:
+1. Меню Настройки - в боковом меню "Российская локализация";
+2. Выбирается нужный блок для подключения дополнительных возможностей по локализации.
+
+###Перечень модулей локализации:
+1. Российская локализация - Акт сверки (l10n_ru_act_rev)
+2. Российская локализация - Доверенность (l10n_ru_attorney)
+3. Российская локализация - Договоры (l10n_ru_contract)
+4. Российская локализация - Документы (l10n_ru_doc)
+5. Российская локализация - УПД в xml-формате (l10n_ru_upd_xml)

l10n_ru_base/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+

l10n_ru_base/__manifest__.py

@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+{
+    'name': "Российская локализация - Базовый>",
+    'summary': """
+       Российская локализация: основные отчеты и печатные формы.
+    """,
+
+    'description': """
+        Российская локализация: основные отчеты и печатные формы.
+        
+        Для включения модулей:
+        1. Меню Настройки - в боковом меню "Российская локализация"
+        2. Выбирается нужный блок.
+    """,
+
+    'author': "MK.Lab",
+    'website': "https://www.inf-centre.ru/",
+
+    'version': '17.0.1.0.0',
+    'license': 'LGPL-3',
+    'category': 'Uncategorized',
+
+    'depends': [],
+
+    'data': [
+        'views/res_config_settings_views.xml',
+    ],
+}

l10n_ru_base/i18n/ru_RU.po

@@ -0,0 +1,109 @@
+# 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"

l10n_ru_base/models/__init__.py

@@ -0,0 +1,4 @@
+from . import res_config_settings
+
+
+

l10n_ru_base/models/res_config_settings.py

@@ -0,0 +1,41 @@
+# -*- 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)

l10n_ru_base/views/res_config_settings_views.xml

@@ -0,0 +1,42 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+<data>
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.view.form.inherit.russian.localization</field>
+        <field name="model">res.config.settings</field>
+        <field name="priority" eval="5"/>
+        <field name="inherit_id" ref="base.res_config_settings_view_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//form" position="inside">
+                <app data-string="Russian Localization" string="Russian Localization" name="base_russian_localization" img="l10n_ru_base/static/description/icon.png">
+                    <block title="Act revise" name="act_revise_setting_container">
+                        <setting id="act_revise" string="Act revise" help="Report act revise">
+                            <field name="module_l10n_ru_act_rev"/>
+                        </setting>
+                    </block>
+                    <block title="Contracts" name="contract_setting_container">
+                        <setting id="contract" string="Contracts" help="Report contract">
+                            <field name="module_l10n_ru_contract"/>
+                        </setting>
+                    </block>
+                    <block title="UPD xml" name="upd_xml_setting_container">
+                        <setting id="report_xml" string="UPD xml" help="Report report_xml">
+                            <field name="module_l10n_ru_upd_xml"/>
+                        </setting>
+                    </block>
+                    <block title="Print forms" name="print_forms_setting_container">
+                        <setting id="print_forms" string="Print forms" help="print_forms">
+                            <field name="module_l10n_ru_doc"/>
+                        </setting>
+                    </block>
+                    <block title="Consent" name="powers_attorney_setting_container">
+                        <setting id="powers_attorney" string="Consent" help="Powers of attorney">
+                            <field name="module_l10n_ru_attorney"/>
+                        </setting>
+                    </block>
+                </app>
+            </xpath>
+        </field>
+    </record>
+</data>
+</odoo>

l10n_ru_contract/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+from . import models
+from . import report

l10n_ru_contract/__manifest__.py

@@ -0,0 +1,25 @@
+# -*- 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,
+}

l10n_ru_contract/data/data.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data noupdate="1">
+        <record id="contract_customer_sequence" model="ir.sequence">
+            <field name="name">Договор последовательность клиент</field>
+            <field name="code">partner.contract.customer.sequence</field>
+            <field eval="1" name="number_next"/>
+            <field eval="1" name="number_increment"/>
+            <field eval="True" name="use_date_range"/>
+            <field name="padding">5</field>
+        </record>
+        <record id="contract_supplier_sequence" model="ir.sequence">
+            <field name="name">Договор последовательность поставщик</field>
+            <field name="code">partner.contract.supplier.sequence</field>
+            <field eval="1" name="number_next"/>
+            <field eval="1" name="number_increment"/>
+            <field eval="True" name="use_date_range"/>
+            <field name="padding">5</field>
+        </record>
+    </data>
+</odoo>

l10n_ru_contract/models/__init__.py

@@ -0,0 +1,2 @@
+# -*- coding: utf-8 -*-
+from . import contract_customer, invoice_saleorder, dop_field, crutch_fields_header

l10n_ru_contract/models/contract_customer.py

@@ -0,0 +1,334 @@
+# -*- coding: utf-8 -*-
+from odoo import api, fields, models, exceptions, tools
+import pymorphy2
+from datetime import datetime, timedelta
+from dateutil.relativedelta import relativedelta
+from .crutch_fields_header import IP_CONTACT_HEADER, ENTITY_CONTRACT_HEADER, INDIVIDUAL_CONTRACT_HEADER
+
+
+class PartnerContractCustomer(models.Model):
+    _name = 'partner.contract.customer'
+    _inherit = ['mail.thread', 'mail.activity.mixin', 'mail.render.mixin']
+
+    def get_dateend(self):
+        if self.date_start:
+            six_months = fields.Datetime.from_string(self.date_start) + relativedelta(months=+11)
+        else:
+            six_months = datetime.today() + relativedelta(months=+11)
+        return fields.Datetime.to_string(six_months)
+
+    name = fields.Char(string='Номер')
+    date_start = fields.Date(string='Дата договора', required=True, default=fields.Datetime.now())
+    partner_id = fields.Many2one('res.partner', string='Контрагент', required=True)
+    sec_partner_id = fields.Many2one('res.partner', string='Контрагент как в заказе')
+    company_id = fields.Many2one('res.company', string='Компания', required=True)
+    name_print = fields.Char(string='Имя для печати', compute='_get_name_print')
+    name_print1 = fields.Char(string='Имя для печати, И.П.', compute='_get_name_printip')
+    date_end = fields.Date(string='Дата окончания', required=True, default=get_dateend)
+    name_dirprint = fields.Char(string='Имя нашего директора для печати')
+    name_dirprint1 = fields.Char(string='Имя нашего директора для печати И.П.')
+    lines = fields.One2many('contract.line', 'contract_id', string='Договорные цены')
+    type = fields.Selection(
+        [('customer', 'С покупателем'),
+         ('supplier', 'С поставщиком'),
+         ('other', 'Прочие расчеты'),
+
+         ],
+        string='Тип договора', default='customer', required=True)
+    saleorder_id = fields.Many2one('sale.order', string='Заказ/Сделка')
+    stamp = fields.Boolean(string='Печать и подпись')
+    signed = fields.Boolean(string='Договор подписан')
+    state = fields.Selection(
+        [('draft', 'Черновик'),
+         ('progress', 'На согласовании'),
+         ('signed', 'Подписан, действует'),
+         ('closed', 'Истёк'),
+         ],
+        string='Статус', default='draft', group_expand='_expand_states', index=True
+    )
+    is_template = fields.Boolean('Это шаблон')
+    copy_from = fields.Many2one('partner.contract.customer', string='Копировать из этого шаблона')
+    profile_id = fields.Many2one('contract.profile', string='Вид договора', required=True)
+    credit_limit = fields.Float(string='Лимит кредита')
+    guid_1s = fields.Char('Код договора из 1С')
+    buh_code = fields.Char('Код договора из бухгалтерии')
+    payment_term_id = fields.Many2one('account.payment.term', string='Условие оплаты')
+    manager_id = fields.Many2one('res.users', string='Менеджер по продажам')
+    accountant_id = fields.Many2one('res.users', string='Бухгалтер по взаиморасчетам')
+    time_to_delivery_from = fields.Datetime('Время доставки от')
+    time_to_delivery_to = fields.Datetime('Время доставки до')
+    day_of_delivery = fields.Float('Дни доставки')
+    day_of_otgruzki = fields.Float('Дни отгрузки')
+
+    channel_id = fields.Many2one('saleorder.channel', string='Канал продаж')
+    team_id = fields.Many2one('crm.team', string='Команда продаж')
+    order_days_ids = fields.Many2many(comodel_name='contract.day', relation='orderdays', string='Дни доставки',
+                                      column1='contract_id', column2='day_id')
+    shipment_days_ids = fields.Many2many(comodel_name='contract.day', relation='shipmentdays', string='Дни отгрузки',
+                                         column1='contract_id',
+                                         column2='day_id')
+    # Доработка хедера договора
+    partner_type = fields.Selection(string='Тип контрагента', selection=[
+        ('person', 'Физ. лицо'),
+        ('company_ip', 'ИП'),
+        ('company', 'Юр. лицо')
+    ], required=True)
+    contract_header = fields.Html('Шапка договора')
+
+    @api.onchange('partner_type')
+    def generate_contract_header(self):
+        self.ensure_one()
+        self.render_model = 'partner.contract.customer'
+        if self.partner_type == 'company_ip':
+            self.contract_header = IP_CONTACT_HEADER
+        elif self.partner_type == 'person':
+            self.contract_header = INDIVIDUAL_CONTRACT_HEADER
+        else:
+            self.contract_header = ENTITY_CONTRACT_HEADER
+        # # Рендер Jinja выражение типа {{object.field}}
+        result = self._render_template(self.contract_header, self.render_model, res_ids=[self.id])
+        result = tools.html_sanitize(result[self.id])
+        self.contract_header = result
+
+    @api.onchange('sec_partner_id')
+    def set_pid(self):
+        self.partner_id = self.sec_partner_id.parent_id if self.sec_partner_id.parent_id else self.sec_partner_id
+
+    def _expand_states(self, states, domain, 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')

l10n_ru_contract/models/crutch_fields_header.py

@@ -0,0 +1,33 @@
+ENTITY_CONTRACT_HEADER = """
+<b>{{object.company_id.partner_id.name}}</b>,
+именуемое в дальнейшем  <b>«Поставщик»</b>, в лице 
+{{(object.company_id.chief_id.partner_id.function or '').lower()}} 
+{{(object.name_dirprint1 or '').title()}},
+ действующего на основании ОГРНИП № {{object.company_id.company_registry or ''}}, с одной стороны, и <b>{{object.partner_id.name or ''}}</b>, 
+именуемое в дальнейшем  <b>«Покупатель»</b>, в лице 
+{{(object.get_function_partner1(object.partner_id.id) or '').lower()}}
+{{(object.name_print1 or '').title()}}, действующего на основании устава общества, с другой стороны, вместе именуемые в дальнейшем <b>«Стороны»</b> заключили
+настоящий Договор о нижеследующем:
+        """
+IP_CONTACT_HEADER = """
+<b>{{object.company_id.partner_id.name}}</b>,
+именуемое в дальнейшем  <b>«Поставщик»</b>, в лице 
+{{(object.company_id.chief_id.partner_id.function or '').lower()}} 
+{{(object.name_dirprint1 or '').title()}},
+ действующего на основании ОГРНИП № {{object.company_id.company_registry or ''}}, с одной стороны, и <b>{{object.partner_id.name or ''}}</b>, 
+именуемое в дальнейшем  <b>«Покупатель»</b>, в лице 
+{{(object.get_function_partner1(object.partner_id.id) or '').lower()}}
+{{(object.name_print1 or '').title()}}, действующего на основании ОГРНИП №{{object.partner_id.ogrn or ''}},
+ с другой стороны, вместе именуемые в дальнейшем <b>«Стороны»</b> заключили
+настоящий Договор о нижеследующем:
+"""
+
+INDIVIDUAL_CONTRACT_HEADER = """
+<b>{{object.company_id.partner_id.name}}</b>,
+именуемое в дальнейшем  <b>«Поставщик»</b>, в лице 
+{{(object.company_id.chief_id.partner_id.function or '').lower()}} 
+{{(object.name_dirprint1 or '').title()}},
+ действующего на основании ОГРНИП № {{object.company_id.company_registry or ''}}, с одной стороны, и <b>{{object.partner_id.name or ''}}</b>, 
+именуемое в дальнейшем  <b>«Покупатель»</b>, вместе именуемые в дальнейшем <b>«Стороны»</b> заключили
+настоящий Договор о нижеследующем:
+        """

l10n_ru_contract/models/dop_field.py

@@ -0,0 +1,353 @@
+from odoo import api, fields, models, exceptions
+from datetime import datetime
+import re
+import pymorphy2
+from odoo.tools import pycompat
+
+FRACTIONS = (
+    (u"десятая", u"десятых", u"десятых"),
+    (u"сотая", u"сотых", u"сотых"),
+    (u"тысячная", u"тысячных", u"тысячных"),
+    (u"десятитысячная", u"десятитысячных", u"десятитысячных"),
+    (u"стотысячная", u"стотысячных", u"стотысячных"),
+    (u"миллионная", u"милллионных", u"милллионных"),
+    (u"десятимиллионная", u"десятимилллионных", u"десятимиллионных"),
+    (u"стомиллионная", u"стомилллионных", u"стомиллионных"),
+    (u"миллиардная", u"миллиардных", u"миллиардных"),
+)
+
+ONES = {
+    0: (u"", u"", u""),
+    1: (u"один", u"одна", u"одно"),
+    2: (u"два", u"две", u"два"),
+    3: (u"три", u"три", u"три"),
+    4: (u"четыре", u"четыре", u"четыре"),
+    5: (u"пять", u"пять", u"пять"),
+    6: (u"шесть", u"шесть", u"шесть"),
+    7: (u"семь", u"семь", u"семь"),
+    8: (u"восемь", u"восемь", u"восемь"),
+    9: (u"девять", u"девять", u"девять"),
+}
+
+TENS = {
+    0: u"",
+    10: u"десять",
+    11: u"одиннадцать",
+    12: u"двенадцать",
+    13: u"тринадцать",
+    14: u"четырнадцать",
+    15: u"пятнадцать",
+    16: u"шестнадцать",
+    17: u"семнадцать",
+    18: u"восемнадцать",
+    19: u"девятнадцать",
+    2: u"двадцать",
+    3: u"тридцать",
+    4: u"сорок",
+    5: u"пятьдесят",
+    6: u"шестьдесят",
+    7: u"семьдесят",
+    8: u"восемьдесят",
+    9: u"девяносто",
+}
+
+HUNDREDS = {
+    0: u"",
+    1: u"сто",
+    2: u"двести",
+    3: u"триста",
+    4: u"четыреста",
+    5: u"пятьсот",
+    6: u"шестьсот",
+    7: u"семьсот",
+    8: u"восемьсот",
+    9: u"девятьсот",
+}
+
+MALE = 1
+FEMALE = 2
+
+import operator
+import sys
+import types
+
+PY2 = sys.version_info[0] == 2
+PY3 = sys.version_info[0] == 3
+
+if PY3:
+    string_types = str,
+    integer_types = int,
+    class_types = type,
+    text_type = str
+    binary_type = bytes
+
+    MAXSIZE = sys.maxsize
+else:
+    string_types = basestring,
+    integer_types = (int, long)
+    class_types = (type, types.ClassType)
+    text_type = unicode
+    binary_type = str
+
+
+class Partner_Bank(models.Model):
+    _inherit = 'res.partner.bank'
+    bank_corr_acc = fields.Char('Кор.счет')
+
+
+# class Bank(models.Model):
+#    _inherit = 'res.bank'
+
+#    corr_acc = fields.Char('Corresponding account', size=64)
+
+# class Users(models.Model):
+#    _inherit = 'res.users'
+
+#    facsimile = fields.Binary("Facsimile")
+
+class Company(models.Model):
+    _inherit = 'res.company'
+
+    inn = fields.Char(related='partner_id.inn', readonly=False)
+    kpp = fields.Char(related='partner_id.kpp', readonly=False)
+    okpo = fields.Char(related='partner_id.okpo', readonly=False)
+    chief_id = fields.Many2one('res.users', 'Имя директора')
+    stamp = fields.Binary("Stamp")
+
+
+class Partner(models.Model):
+    _inherit = 'res.partner'
+    ogrn = fields.Char('ОГРН')
+    okpo = fields.Char('ОКПО')
+    inn = fields.Char('ИНН')
+    kpp = fields.Char('KPP')
+    passport = fields.Char('Паспорт')
+
+
+class Report_contract_customer(models.Model):
+    _inherit = 'partner.contract.customer'
+
+    def img(self, img, type='png', width=0, height=0):
+        if width:
+            width = "width='%spx'" % (width)
+        else:
+            width = " "
+        if height:
+            height = "height='%spx'" % (height)
+        else:
+            height = " "
+        toreturn = "<img %s %s src='data:image/%s;base64,%s' />" % (
+            width,
+            height,
+            type,
+            str(pycompat.to_text(img)))
+        return toreturn
+
+    def numer(self, name):
+        if name:
+            numeration = re.findall('\d+$', name)
+            if numeration: return numeration[0]
+        return ''
+
+    def ru_date(self, date):
+        if date and date != 'False':
+            return dt.ru_strftime(u'"%d" %B %Y года', date=datetime.strptime(str(date), "%Y-%m-%d"), inflected=True)
+        return ''
+
+    def ru_date2(self, date):
+        if date and date != 'False':
+            return dt.ru_strftime(u'%d %B %Y г.', date=datetime.strptime(str(date), "%Y-%m-%d %H:%M:%S"),
+                                  inflected=True)
+        return ''
+
+    def in_words(self, number):
+        return numeral.in_words(number)
+
+    def rubles(self, sum):
+        "Transform sum number in rubles to text"
+        text_rubles = self.numeral_rubles(int(sum))
+        copeck = round((sum - int(sum)) * 100)
+        text_copeck = self.numeral_choose_plural(int(copeck), (u"копейка", u"копейки", u"копеек"))
+        return ("%s %02d %s") % (text_rubles, copeck, text_copeck)
+
+    def numeral_rubles(self, amount, zero_for_kopeck=False):
+        self.check_positive(amount)
+        pts = []
+        amount = round(amount, 2)
+        pts.append(self.sum_string(int(amount), 1, (u"рубль", u"рубля", u"рублей")))
+        remainder = self._get_float_remainder(amount, 2)
+        iremainder = int(remainder)
+
+        if iremainder != 0 or zero_for_kopeck:
+            if iremainder < 10 and len(remainder) == 1:
+                iremainder *= 10
+            pts.append(self.sum_string(iremainder, 2,
+                                       (u"копейка", u"копейки", u"копеек")))
+        return u" ".join(pts)
+
+    def _get_float_remainder(self, fvalue, signs=9):
+        self.check_positive(fvalue)
+        if isinstance(fvalue, integer_types):
+            return "0"
+        if isinstance(fvalue, Decimal) and fvalue.as_tuple()[2] == 0:
+            return "0"
+
+    def sum_string(self, amount, gender, items=None):
+        if isinstance(items, text_type):
+            items = split_values(items)
+        if items is None:
+            items = (u"", u"", u"")
+        try:
+            one_item, two_items, five_items = items
+        except ValueError:
+            raise ValueError("Items must be 3-element sequence")
+        self.check_positive(amount)
+        if amount == 0:
+            return u"ноль %s" % five_items
+        into = u''
+        tmp_val = amount
+        into, tmp_val = self._sum_string_fn(into, tmp_val, gender, items)
+        into, tmp_val = self._sum_string_fn(into, tmp_val, FEMALE,
+                                            (u"тысяча", u"тысячи", u"тысяч"))
+        into, tmp_val = self._sum_string_fn(into, tmp_val, MALE,
+                                            (u"миллион", u"миллиона", u"миллионов"))
+        into, tmp_val = self._sum_string_fn(into, tmp_val, MALE,
+                                            (u"миллиард", u"миллиарда", u"миллиардов"))
+        if tmp_val == 0:
+            return into
+        else:
+            raise ValueError("Cannot operand with numbers bigger than 10**11")
+
+    def _sum_string_fn(self, into, tmp_val, gender, items=None):
+        if items is None:
+            items = (u"", u"", u"")
+        one_item, two_items, five_items = items
+        self.check_positive(tmp_val)
+        if tmp_val == 0:
+            return into, tmp_val
+        words = []
+        rest = tmp_val % 1000
+        tmp_val = tmp_val // 1000
+        if rest == 0:
+            if into == u"":
+                into = u"%s " % five_items
+            return into, tmp_val
+        end_word = five_items
+        words.append(HUNDREDS[rest // 100])
+        rest = rest % 100
+        rest1 = rest // 10
+        tens = rest1 == 1 and TENS[rest] or TENS[rest1]
+        words.append(tens)
+        if rest1 < 1 or rest1 > 1:
+            amount = rest % 10
+            end_word = self.numeral_choose_plural(amount, items)
+            words.append(ONES[amount][gender - 1])
+        words.append(end_word)
+        words.append(into)
+        words = filter(lambda x: len(x) > 0, words)
+        return u" ".join(words).strip(), tmp_val
+
+    def check_positive(self, value, strict=False):
+        if not strict and value < 0:
+            raise ValueError("Value must be positive or zero, not %s" % str(value))
+        if strict and value <= 0:
+            raise ValueError("Value must be positive, not %s" % str(value))
+
+    def numeral_choose_plural(self, amount, variants):
+        if isinstance(variants, text_type):
+            variants = split_values(variants)
+        self.check_length(variants, 3)
+        amount = abs(amount)
+        if amount % 10 == 1 and amount % 100 != 11:
+            variant = 0
+        elif amount % 10 >= 2 and amount % 10 <= 4 and \
+                (amount % 100 < 10 or amount % 100 >= 20):
+            variant = 1
+        else:
+            variant = 2
+        return variants[variant]
+
+    def check_length(self, value, length):
+        _length = len(value)
+        if _length != length:
+            raise ValueError("length must be %d, not %d" % \
+                             (length, _length))
+
+    def initials(self, fio):
+        if fio:
+            return (fio.split()[0] + ' ' + ''.join([fio[0:1] + '.' for fio in fio.split()[1:]])).strip()
+        return ''
+
+    def address(self, partner):
+        repr = []
+        if partner.zip: repr.append(partner.zip)
+        if partner.city: repr.append(partner.city)
+        if partner.street: repr.append(partner.street)
+        if partner.street2: repr.append(partner.street2)
+        return ', '.join(repr)
+
+    def address_delivery(self, partner):
+        if partner:
+            addr = self.env['res.partner'].search([('parent_id', '=', partner), ('type', '=', 'delivery')], limit=1)
+            repr = []
+            if addr:
+                if addr.zip: repr.append(addr.zip)
+                if addr.city: repr.append(addr.city)
+                if addr.street: repr.append(addr.street)
+                if addr.street2: repr.append(addr.street2)
+                return ', '.join(repr)
+
+    def get_function_print(self, function):
+        morph = pymorphy2.MorphAnalyzer()
+        if function:
+            f = morph.parse(function)[0]
+            f = f.inflect({'gent'}).word
+            return f.title()
+
+    def get_function_partnerip(self, partner):
+        director = self.env['res.partner'].search([('parent_id', '=', partner), ('type', '=', 'director')], limit=1)
+        if director:
+            if director.function:
+                return director.function
+
+    def get_function_partner(self, partner):
+        res = []
+        morph = pymorphy2.MorphAnalyzer()
+        if partner:
+            director = self.env['res.partner'].search([('parent_id', '=', partner), ('type', '=', 'director')], limit=1)
+            if director:
+                if director.function:
+                    list_f = str(director.function).split(' ')
+                    for func in list_f:
+                        f = morph.parse(func)[0]
+                        f = f.inflect({'gent'}).word
+                        res.append(f)
+                    return ' '.join(res)
+
+    def get_function_partner1(self, partner):
+        if partner:
+            director = self.env['res.partner'].search([('parent_id', '=', partner), ('type', '=', 'director')], limit=1)
+            if director:
+                if director.function:
+                    return director.function
+
+    def get_date_text(self, date):
+        month_list = ['января', 'февраля', 'марта', 'апреля', 'мая', 'июня', 'июля', 'августа', 'сентября', 'октября',
+                      'ноября', 'декабря']
+        if date:
+            date_list = str(date).split('-')
+            if date_list[0] and date_list[1] and date_list[2]:
+                return ('"' + date_list[2] + '" ' + month_list[int(date_list[1]) - 1] + ' ' + date_list[0] + ' г.')
+
+    def get_bank(self, partner):
+        repr = []
+        bank = None
+        if partner.bank_ids:
+            bank = partner.bank_ids[0]
+        elif partner.parent_id.bank_ids:
+            bank = partner.parent_id.bank_ids[0]
+        if bank and bank.bank_name: repr.append(bank.bank_name)
+        if bank and bank.acc_number: repr.append(u"Р/счет " + bank.acc_number)
+        if bank and bank.bank_bic: repr.append(u"БИК " + bank.bank_bic)
+        if bank and bank.bank_corr_acc: repr.append(u"к/с " + bank.bank_corr_acc)
+        return '<br/>'.join(repr)

l10n_ru_contract/models/invoice_saleorder.py

@@ -0,0 +1,128 @@
+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

l10n_ru_contract/report/__init__.py

@@ -0,0 +1,2 @@
+# -*- coding: utf-8 -*-
+from . import report_contract,report_contract_order,report_contract_invoce

l10n_ru_contract/report/report_contract.py

@@ -0,0 +1,14 @@
+# -*- 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,
+        }

l10n_ru_contract/report/report_contract.xml

@@ -0,0 +1,398 @@
+<?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>

l10n_ru_contract/report/report_contract_invoce.py

@@ -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,
+        }

l10n_ru_contract/report/report_contract_invoce.xml

@@ -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>

l10n_ru_contract/report/report_contract_order.py

@@ -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,
+        }
+
+
+

l10n_ru_contract/report/report_contract_order.xml

@@ -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>

l10n_ru_contract/report/report_contract_order1.xml

@@ -0,0 +1,406 @@
+<?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>

l10n_ru_contract/security/ir.model.access.csv

@@ -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

l10n_ru_contract/views/contract_customer_view.xml

@@ -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>

l10n_ru_doc/__init__.py

@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+
+from . import models
+from . import report_helper
+from . import report

l10n_ru_doc/__manifest__.py

@@ -0,0 +1,51 @@
+# -*- 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',
+    ],
+}

l10n_ru_doc/i18n/ru.po

@@ -0,0 +1,116 @@
+# 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)"

l10n_ru_doc/models/__init__.py

@@ -0,0 +1,12 @@
+# -*- 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

l10n_ru_doc/models/account_invoice.py

@@ -0,0 +1,144 @@
+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
+
+

l10n_ru_doc/models/account_move_line.py

@@ -0,0 +1,29 @@
+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

l10n_ru_doc/models/product.py

@@ -0,0 +1,5 @@
+from odoo import fields, models
+
+class ProductTnved(models.Model):
+    _inherit = 'product.product'
+    kod_tnved = fields.Char('Код ТНВЭД')

l10n_ru_doc/models/res_bank.py

@@ -0,0 +1,19 @@
+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

l10n_ru_doc/models/res_company.py

@@ -0,0 +1,18 @@
+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)

l10n_ru_doc/models/res_partner.py

@@ -0,0 +1,11 @@
+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")

l10n_ru_doc/models/res_users.py

@@ -0,0 +1,7 @@
+from odoo import fields, models
+
+class Users(models.Model):
+    _inherit = 'res.users'
+
+    print_facsimile = fields.Boolean(related='company_id.print_facsimile')
+    facsimile = fields.Binary()

l10n_ru_doc/models/sale.py

@@ -0,0 +1,8 @@
+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')
+

l10n_ru_doc/models/tax.py

@@ -0,0 +1,6 @@
+from odoo import fields, models
+
+class TaxInherit(models.Model):
+    _inherit = 'account.tax'
+
+    invisiblePF = fields.Boolean('Не видно в ПФ')

l10n_ru_doc/models/uom.py

@@ -0,0 +1,4 @@
+from odoo import fields, models
+class UomInherit(models.Model):
+    _inherit = 'uom.uom'
+    kod = fields.Char('Код единицы измерения')

l10n_ru_doc/report/__init__.py

@@ -0,0 +1,5 @@
+from . import report_order
+from . import report_invoice
+from . import report_bill
+from . import report_act
+from . import report_upd

l10n_ru_doc/report/l10n_ru_doc_report.xml

@@ -0,0 +1,107 @@
+<?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>

l10n_ru_doc/report/report_act.py

@@ -0,0 +1,16 @@
+# -*- 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
+        }

l10n_ru_doc/report/report_act.xml

@@ -0,0 +1,203 @@
+<?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>

l10n_ru_doc/report/report_bill.py

@@ -0,0 +1,14 @@
+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
+        }

l10n_ru_doc/report/report_bill.xml

@@ -0,0 +1,758 @@
+<?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; }
+.cu_space21 { width:100%;height:30px;overflow:hidden; }
+.cu_space31 { width:100%;height:31px;overflow:hidden; }
+.cu_space11 { width:100%;height:15px;overflow:hidden; }
+.cu_space16 { width:100%;height:16px;overflow:hidden; }
+.cu_space19 { width:100%;height:19px;overflow:hidden; }
+.cu_space26 { width:100%;height:26px;overflow:hidden; }
+.cu_left { border-left: #ffffff 0px none; }
+.cu_space15 { width:100%;height:15px;overflow:hidden; }
+.cu_space70 { width:100%;height:70px;overflow:hidden; }
+.cu_space40 { width:100%;height:40px;overflow:hidden; }
+.cu_space7 { width:100%;height:7px;overflow:hidden; }
+.cu_space13 { width:100%;height:13px;overflow:hidden; }
+.cu_right { border-right: #000000 1px solid; }
+.cu_space14 { width:100%;height:14px;overflow:hidden; }
+.cu_space12 { width:100%;height:12px;overflow:hidden; }
+tbody, table, tr, td, th{border: none;}
+</STYLE>
+<!-- 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>

l10n_ru_doc/report/report_invoice.py

@@ -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
+        }