Public release from ruodoo-project: 19.0 - 2026-05-31 21:19:12 UTC
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195
l10n_ru_advance_payments/models/order_prepaid.py
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195
l10n_ru_advance_payments/models/order_prepaid.py
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from odoo import models, fields, api
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class OrderPrepaid(models.Model):
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_name = 'order.prepaid'
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_description = 'Авансовые платежи'
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_inherit = ['mail.thread', 'mail.activity.mixin']
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name = fields.Char(string='Название', default='Draft', copy=False)
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partner_id = fields.Many2one(comodel_name='res.partner', string='Контрагент')
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invoice_partner_display_name = fields.Char(compute='_compute_invoice_partner_display_info', store=True)
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payment_terms = fields.Char(string='Условия оплаты')
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invoice_date = fields.Date(string='Дата счета', default=fields.Date.context_today, required=True)
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invoice_date_due = fields.Date(string='Срок оплаты', default=fields.Date.context_today, required=True)
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company_id = fields.Many2one(comodel_name='res.company', string='Компания')
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sale_order_id = fields.Many2one(comodel_name='sale.order', string='Заказ продаж')
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advance_type = fields.Selection(selection=[('outbound', 'Исходящий'),('inbound', 'Входящий')],
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string='Тип платежа', default='inbound')
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comment = fields.Text(string='Комментарий')
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state = fields.Selection(selection=[('cancel', 'Отменено'),
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('draft', 'Черновик'),
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('posted', 'Проведено')],
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string='Статус', default='draft')
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prepaid_line = fields.One2many(comodel_name='order.prepaid.line', inverse_name='prepaid_id', string='Строки счета')
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currency_id = fields.Many2one(comodel_name='res.currency', string='Валюта', tracking=True, required=True, readonly=False,
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compute='_compute_currency_id', inverse='_inverse_currency_id',
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store=True, precompute=True)
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partner_bank_id = fields.Many2one(comodel_name='res.partner.bank', string="Банковский счёт получателя")
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amount = fields.Monetary(currency_field='currency_id', store=True, readonly=False,
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compute='_compute_amount', string='Всего')
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payment_line_ids = fields.One2many(comodel_name='account.payment', inverse_name='prepaid_id',
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string='Связанные платежи', compute_sudo=True, store=True)
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company_partner_id = fields.Many2one(string='Контакт компании', related='company_id.partner_id')
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payment_state = fields.Selection(selection=[('not_paid', 'Не оплачен'),
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('in_payment', 'В оплате'),
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('paid', 'Оплачено'),
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('partial', 'Частично оплачено'),
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],
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string="Статус платежа", readonly=True, copy=False, tracking=True,
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compute='_compute_payment_state', store=True)
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payment_id = fields.Many2one(comodel_name='account.payment', string='Платеж')
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payment_amount = fields.Monetary(currency_field='currency_id', compute='_compute_payment_amount', store=True, string='Выплачено')
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amount_sum_line = fields.Monetary(currency_field='currency_id', store=True, readonly=False,
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compute='_compute_amount_sum_line', string='Сумма')
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amount_residual = fields.Monetary(currency_field='currency_id', store=True, readonly=False,
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compute='_compute_amount_residual', string='Остаток долга', default=0, copy=False)
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all_total = fields.Monetary(currency_field='currency_id', store=True, readonly=True,
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compute='_compute_all_total', string='Всего', default=0, copy=False)
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th_field_taxes = fields.Boolean(string='Проверка столбца налогов', compute='_th_field_taxes', store=True)
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@api.depends('prepaid_line.tax_ids')
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def _th_field_taxes(self):
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for rec in self:
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values = rec.prepaid_line.mapped('tax_ids')
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if values:
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rec.th_field_taxes = True
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else:
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rec.th_field_taxes = False
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@api.depends('amount')
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def _compute_all_total(self):
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for rec in self:
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if rec.amount > 0:
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rec.all_total = -(rec.amount) if rec.advance_type == 'outbound' else rec.amount
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else:
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rec.all_total = 0
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@api.depends('partner_id', 'partner_id.display_name')
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def _compute_invoice_partner_display_info(self):
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for record in self:
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vendor_display_name = record.partner_id.display_name if record.partner_id else ''
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record.invoice_partner_display_name = vendor_display_name
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@api.depends('amount', 'payment_amount', 'state')
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def _compute_amount_residual(self):
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for rec in self:
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if rec.state == 'posted':
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rec.amount_residual = rec.amount - abs(rec.payment_amount)
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else:
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rec.amount_residual = 0
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@api.depends('prepaid_line', 'prepaid_line.tax_ids')
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def _compute_amount_sum_line(self):
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for rec in self:
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amount = 0
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for el in rec.prepaid_line:
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amount += el.price_subtotal
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rec.amount_sum_line = amount
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@api.depends('payment_amount', 'payment_line_ids.reconciled_statement_line_ids')
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def _compute_payment_state(self):
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if not self.payment_line_ids:
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self.payment_state = 'not_paid'
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elif abs(self.payment_amount) != 0:
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if abs(self.payment_amount) >= self.amount:
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bool = True
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for rec in self.payment_line_ids:
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if not rec.reconciled_statement_line_ids:
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bool = False
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break
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self.payment_state = 'paid' if bool else 'in_payment'
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else:
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self.payment_state = 'partial'
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else:
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self.payment_state = 'not_paid'
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@api.depends('payment_line_ids', 'payment_line_ids.state')
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def _compute_payment_amount(self):
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for rec in self:
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payments = self.env['account.payment'].with_company(rec.company_id)
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records = payments.search([('state', '=', 'posted'),
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('prepaid_id', '=', rec.id),
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('company_id', '=', rec.company_id.id)])
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amount = sum(records.mapped('amount_adv_currency'))
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rec.payment_amount = amount
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@api.depends('prepaid_line')
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def _compute_amount(self):
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for rec in self:
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amount = 0
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for el in rec.prepaid_line:
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amount += el.price_unit * el.quantity
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rec.amount = amount
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@api.depends('company_id')
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def _compute_currency_id(self):
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for invoice in self:
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invoice.currency_id = invoice.company_id.currency_id
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@api.onchange('currency_id')
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def _inverse_currency_id(self):
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self.currency_id = self.currency_id
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def action_post(self):
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if self.name == 'Draft':
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self.name = self.env['ir.sequence'].next_by_code('order.prepaid')
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self.state = 'posted'
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def button_draft(self):
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self.state = 'draft'
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payments = self.env['account.payment'].with_company(self.company_id)
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records = payments.search([('prepaid_id', '=', self.id), ('company_id', '=', self.company_id.id)])
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if records:
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for el in records:
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el.action_draft()
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el.action_cancel()
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el.unlink()
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def button_cancel(self):
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self.state = 'cancel'
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def action_register_payment(self):
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journals = self.env['account.journal'].with_company(self.company_id.id)
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journal = journals.search([('type', 'in', ['bank', 'cash']), ('company_id', '=', self.company_id.id)])
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if journal:
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if self.partner_bank_id:
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journal_bank = journal.search([('bank_account_id', '=', self.partner_bank_id.id)], limit=1)
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journal_id = journal_bank.id if journal_bank else journal[0].id
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else:
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journal_id = journal[0].id
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else:
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journal_id = False
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delta_amount = self.amount - abs(self.payment_amount)
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default_amount = delta_amount if delta_amount > 0 else 0
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return {
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'name': 'Регистрация платежа',
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'res_model': 'payment.register.prepaid',
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'view_mode': 'form',
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'views': [[False, 'form']],
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'context': {
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'default_prepaid_id': self.id,
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'default_company_id': self.company_id.id,
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'default_communication': self.name,
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'default_amount': default_amount,
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'default_amount_const': default_amount,
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'default_journal_id': journal_id
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},
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'target': 'new',
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'type': 'ir.actions.act_window',
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}
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