Public release from ruodoo-project: 19.0 - 2026-05-31 21:19:12 UTC

2026-05-31 21:19:21 +00:00
commit aa4214c195
1213 changed files with 183945 additions and 0 deletions
--- a/l10n_ru_advance_payments/models/account_payment.py
+++ b/l10n_ru_advance_payments/models/account_payment.py
@ -0,0 +1,55 @@
+from odoo import models, fields, api
+
+
+class AccountPayment(models.Model):
+    _inherit = 'account.payment'
+
+    prepaid_id = fields.Many2one(comodel_name='order.prepaid', string='Авансовый счет')
+    amount_adv_currency = fields.Float(string='Сумма от счета', default=0)
+
+
+    @api.depends('journal_id', 'partner_id', 'partner_type')
+    def _compute_destination_account_id(self):
+        for pay in self:
+            pay.destination_account_id = False
+            company = pay.company_id
+
+            if pay.prepaid_id:
+                if pay.payment_type == 'inbound' and company.advance_in_id:
+                    pay.destination_account_id = company.advance_in_id.id
+                elif pay.payment_type == 'outbound' and company.advance_out_id:
+                    pay.destination_account_id = company.advance_out_id.id
+
+            if pay.destination_account_id:
+                continue
+
+            partner = pay.partner_id
+            # if pay.default_is_internal_transfer:
+            #     pay.destination_account_id = pay.destination_journal_id.company_id.transfer_account_id
+            if pay.partner_type == 'customer':
+                pay.destination_account_id = self._get_partner_account(
+                    partner,
+                    company,
+                    account_type='asset_receivable',
+                    partner_account_field='property_account_receivable_id'
+                )
+            elif pay.partner_type == 'supplier':
+                pay.destination_account_id = self._get_partner_account(
+                    partner,
+                    company,
+                    account_type='liability_payable',
+                    partner_account_field='property_account_payable_id'
+                )
+
+    def _get_partner_account(self, partner, company, account_type, partner_account_field):
+        if partner:
+            account = getattr(partner.with_company(company), partner_account_field, False)
+            if account:
+                return account.id
+        account = self.env['account.account'].search([
+            *self.env['account.account']._check_company_domain(company),
+            ('account_type', '=', account_type),
+            ('deprecated', '=', False),
+        ], limit=1)
+
+        return account.id if account else False