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

l10n_ru_contract/models/__init__.py

@@ -0,0 +1,9 @@
+from . import partner_contract_customer
+from . import dop_field
+from . import res_partner
+from . import res_partner_bank
+from . import res_company
+from . import contract_day
+from . import contract_allowed_profiles
+from . import contract_line
+from . import contract_profile

l10n_ru_contract/models/account_move.py

@@ -0,0 +1,50 @@
+from odoo import api, fields, models, exceptions, _
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    mt_contract_id = fields.Many2one('partner.contract.customer', string=_('Номер договора'))
+    sf_number = fields.Char(string=_('Номер с/ф'))
+    osnovanie = fields.Char(string=_('Основание'))
+    sec_partner_id = fields.Many2one('res.partner', string=_('Контрагент'), store=True, compute='_compute_get_pid')
+    stamp = fields.Boolean(string=_('Печать и подпись'), related='mt_contract_id.stamp')
+
+    @api.depends('partner_id')
+    def _compute_get_pid(self):
+        for s in self:
+            s.sec_partner_id = s.partner_id.parent_id if s.partner_id.parent_id else s.partner_id
+
+    @api.onchange('mt_contract_id')
+    def set_ons(self):
+        if self.mt_contract_id:
+            self.osnovanie = 'Договор № ' + self.mt_contract_id.name + ' от ' + fields.Datetime.from_string(
+                self.mt_contract_id.date_start).strftime("%d.%m.%Y")
+
+    @api.constrains('state')
+    def invoice_fields_check(self):
+        for s in self:
+            if s.state == 'posted':
+                if s.mt_contract_id:
+                    errors_list = []
+                    journal_in_contract = s.mt_contract_id.profile_id.journal_id
+                    payment_term_in_contract = s.mt_contract_id.profile_id.payment_term_id
+                    receivable_in_contract = s.mt_contract_id.profile_id.receivable_account_id
+
+                    if journal_in_contract != s.journal_id:
+                        errors_list.append(f'Отличается Журнал - [{s.journal_id.name}] '
+                                           f'и указанный в договоре №{s.mt_contract_id.name} '
+                                           f'Журнал - [{journal_in_contract.name}]\n\n')
+
+                    if payment_term_in_contract != s.invoice_payment_term_id:
+                        errors_list.append(f'Отличается поле "Условие оплаты" в инвойсе '
+                                           f'[Условие оплаты - {s.invoice_payment_term_id.name}] '
+                                           f'и указанный в договоре №{s.mt_contract_id.name} '
+                                           f'[Условие оплаты - {payment_term_in_contract.name}]\n\n')
+
+                    if receivable_in_contract not in s.line_ids.account_id:
+                        errors_list.append(f'Отличается поле "Счет дебиторской задолженности" в инвойсе '
+                                           f'и указанный в договоре №{s.mt_contract_id.name}')
+
+                    if errors_list:
+                        raise exceptions.ValidationError(''.join(errors_list))

l10n_ru_contract/models/contract_allowed_profiles.py

@@ -0,0 +1,16 @@
+from odoo import api, fields, models
+
+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):
+        for s in self:
+            s.name = ''
+            for profile in s.allowed_profiles:
+                s.name += profile.name + ' + '
+            if s.name:
+                if s.name[-2] == '+':
+                    s.name = s.name[:-2]

l10n_ru_contract/models/contract_customer.py

@@ -0,0 +1,498 @@
+# -*- 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
+from odoo.exceptions import UserError
+import re
+import base64
+from io import BytesIO
+from docx import Document
+from docx.shared import Pt, Inches
+from docx.enum.text import WD_ALIGN_PARAGRAPH
+
+
+class PartnerContractCustomer(models.Model):
+    _name = 'partner.contract.customer'
+    _inherit = ['mail.thread', 'mail.activity.mixin', 'mail.render.mixin']
+
+    def get_dateend(self):
+        for s in self:
+            if s.date_start:
+                six_months = fields.Datetime.from_string(s.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):
+        for s in self:
+            s.partner_id = s.sec_partner_id.parent_id if s.sec_partner_id.parent_id else s.sec_partner_id
+
+    def _expand_states(self, states, domain, order):
+        return [key for key, val in type(self).state.selection]
+
+    def copy_it(self):
+        for s in self:
+            if s.copy_from:
+                for line in s.copy_from.lines:
+                    line.copy({'contract_id': s.id})
+
+    def _get_name_print(self):
+        morph = pymorphy2.MorphAnalyzer()
+        for s in self:
+            s.name_print = False
+            director = self.env['res.partner'].search([('parent_id', '=', s.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
+
+                    s.name_print = name_print.title()
+
+    def _get_name_print1(self):
+        morph = pymorphy2.MorphAnalyzer()
+        for s in self:
+            director = s.company_id.chief_id.partner_id if s.company_id.chief_id else False
+            # raise exceptions.UserError(str(director))
+            s.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
+
+                    s.name_dirprint = name_print.title()
+
+    @api.model
+    def create(self, vals_list):
+        if isinstance(vals_list, dict):
+            vals_list = [vals_list]
+
+        records = super().create(vals_list)
+
+        for record, vals in zip(records, vals_list):
+            if vals.get('is_template'):
+                continue
+            if vals.get('type') == 'customer':
+                sequence_code = 'partner.contract.customer.sequence'
+            elif vals.get('type') == 'supplier':
+                sequence_code = 'partner.contract.supplier.sequence'
+            else:
+                continue
+            name = self.env['ir.sequence'].next_by_code(sequence_code)
+            record.name = name
+
+        return records
+
+    # @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):
+        for s in self:
+            s.name_dirprint1 = s.company_id.chief_id.partner_id.name if s.company_id.chief_id else False
+
+    def _get_name_printip(self):
+        for s in self:
+            s.name_print1 = False
+            director = self.env['res.partner'].search([('parent_id', '=', s.partner_id.id), ('type', '=', 'director')],
+                                                      limit=1)
+            if director:
+                s.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):
+        for s in self:
+            if s.saleorder_id:
+                return s.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):
+        for s in self:
+            if s.state == 'draft':
+                s.state = 'progress'
+            elif s.state == 'progress':
+                s.state = 'signed'
+
+    def contract_in_draft(self):
+        for s in self:
+            s.state = 'draft'
+
+    @api.onchange('name')
+    def set_comp_and_partn(self):
+        for s in self:
+            context = s._context
+            order_id = context.get('sale_order_id')
+            if order_id:
+                sale_order = self.env['sale.order'].browse(order_id)
+
+                s.company_id = sale_order.company_id
+                s.partner_id = sale_order.partner_id
+
+    @api.onchange('profile_id')
+    def set_payment(self):
+        for s in self:
+            if s.profile_id.payment_term_id:
+                s.payment_term_id = s.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)
+    """
+
+
+    def action_report_contract_with_format(self, report_format):
+        if report_format == 'docx':
+            file_data, filename = self._generate_contract_docx()
+            mimetype = 'application/vnd.openxmlformats-officedocument.wordprocessingml.document'
+        elif report_format == 'md':
+            file_data, filename = self._generate_contract_md()
+            mimetype = 'application/md'
+        else:
+            raise UserError("Неверный формат отчёта.")
+
+        attachment = self.env['ir.attachment'].create({
+            'name': filename,
+            'datas': base64.b64encode(file_data),
+            'res_model': self._name,
+            'res_id': self.id,
+            'mimetype': mimetype or 'application/octet-stream',
+        })
+
+        return {
+            'type': 'ir.actions.act_url',
+            'url': '/web/content/%s?download=true' % attachment.id,
+            'target': 'new',
+        }
+
+    def _strip_html_tags(self, html):
+        clean = re.compile('<.*?>')
+        return re.sub(clean, '', html)
+
+    def _generate_contract_docx(self):
+        doc = Document()
+        style = doc.styles['Normal']
+        font = style.font
+        font.name = 'Times New Roman'
+        font.size = Pt(12)
+        company = self.env.company
+        partner = self.partner_id
+
+        table_header = doc.add_table(rows=1, cols=2)
+        rc_header = table_header.rows[0].cells
+        run_left = rc_header[0].paragraphs[0].add_run(f"{company.name or ''}")
+        run_left.font.bold = True
+        header_paragraph_right = rc_header[1].paragraphs[0]
+        header_paragraph_right.alignment = WD_ALIGN_PARAGRAPH.RIGHT
+        header_run_right = header_paragraph_right.add_run(f"Договор {self.name or ''} от {self.date_start or ''}")
+        header_run_right.font.bold = True
+
+        header_paragraph_centre = doc.add_paragraph(f"Договор №{self.name or ''} от {self.date_start or ''}\n на поставку продукции")
+        header_paragraph_centre.alignment = WD_ALIGN_PARAGRAPH.CENTER
+
+        table_city_date = doc.add_table(rows=1, cols=2)
+        row = table_city_date.rows[0].cells
+        run_city = row[0].paragraphs[0].add_run(company.city or '')
+        run_city.font.bold = True
+        paragraph_date = row[1].paragraphs[0]
+        paragraph_date.alignment = WD_ALIGN_PARAGRAPH.RIGHT
+        run_date = paragraph_date.add_run(self.get_date_text(self.date_start) or '')
+        run_date.font.bold = True
+
+        text_contract_header = self._strip_html_tags(self.contract_header)
+        doc.add_paragraph(text_contract_header)
+
+        for line in self.lines.sorted(key=lambda r: r.sequence, reverse=False):
+            doc.add_paragraph(line.name or '')
+            doc.add_paragraph(line.punct or '')
+
+        doc.add_paragraph("Реквизиты и подписи сторон.").alignment = WD_ALIGN_PARAGRAPH.CENTER
+
+        table = doc.add_table(rows=7, cols=6)
+        table.style = 'Table Grid'
+        table.cell(0, 0).merge(table.cell(0, 2)).text = "Поставщик:"
+        table.cell(0, 3).merge(table.cell(0, 5)).text = "Покупатель:"
+        table.cell(1, 0).merge(table.cell(1, 2)).text = company.name or ''
+        table.cell(1, 3).merge(table.cell(1, 5)).text = partner.name or ''
+        table.cell(2, 0).merge(table.cell(2, 2)).text = f"ИНН {company.inn or ''}"
+        table.cell(2, 3).merge(table.cell(2, 5)).text = f"ИНН {partner.inn or ''}"
+        table.cell(3, 0).merge(table.cell(3, 1)).text = f"ОГРН {company.partner_id.ogrn or ''}"
+        table.cell(3, 3).merge(table.cell(3, 5)).text = f"ОГРН {partner.ogrn or ''}"
+        table.cell(4, 0).merge(table.cell(4, 2)).text = f"КПП {company.kpp or ''}"
+        table.cell(4, 3).merge(table.cell(4, 5)).text = f"КПП {partner.kpp or ''}"
+        company_address = self.address(company) or ''
+        partner_address = self.address(partner) or ''
+        table.cell(5, 0).merge(table.cell(5, 2)).text = f"Юридический адрес: {company_address}"
+        table.cell(5, 3).merge(table.cell(5, 5)).text = f"Юридический адрес: {partner_address}"
+        table.cell(6, 0).merge(table.cell(6, 2)).text = "Подпись Исполнителя:"
+        table.cell(6, 3).merge(table.cell(6, 5)).text = "Подпись Заказчика:"
+
+        f = BytesIO()
+        doc.save(f)
+        f.seek(0)
+        return f.read(), 'Договор (DOCX).docx'
+
+
+    def _generate_contract_md(self):
+        company = self.env.company
+        partner = self.partner_id
+
+        lines = []
+
+        lines.append(f"| **{company.name or ''}** | **Договор {self.name or ''} от {self.date_start or ''}** |")
+        lines.append("| --- | --- |")
+
+        lines.append(f"**Договор {self.name or ''} от {self.date_start or ''}**\n")
+        lines.append("**на поставку продукции**\n")
+
+        lines.append("| Город | Дата |")
+        lines.append("| --- | --- |")
+        lines.append(f"| {company.city or ''} | {self.get_date_text(self.date_start)} |\n")
+
+        text_contract_header = self._strip_html_tags(self.contract_header or "")
+        lines.append(text_contract_header + "\n")
+
+        for line in self.lines.sorted(key=lambda r: r.sequence):
+            lines.append(f"**{line.name or ''}**")
+            lines.append((line.punct or '') + "\n")
+
+        lines.append("**Реквизиты и подписи сторон.**\n")
+
+        lines.append("| Поставщик | | Покупатель | |")
+        lines.append("| --- | --- | --- | --- |")
+
+        lines.append(f"| {company.name or ''} | | {partner.name or ''} | |")
+        lines.append(f"| ИНН {company.inn or ''} | | ИНН {partner.inn or ''} | |")
+
+        lines.append(f"| ОГРН {company.ogrn or ''} | | ОГРН {partner.ogrn or ''} | |")
+        lines.append(f"| КПП {company.kpp or ''} | | КПП {partner.kpp or ''} | |")
+
+        company_address = self.address(company) or ''
+        partner_address = self.address(partner) or ''
+        lines.append(f"| Юридический адрес: {company_address} | | Юридический адрес: {partner_address} | |")
+        lines.append(f"| Подпись Исполнителя | | Подпись Заказчика | |\n")
+
+        md_content = "\n".join(lines)
+        return md_content.encode('utf-8'), 'Договор (MD).md'
+
+    def action_print_by_template(self):
+        return {
+            'name': 'Печать по шаблону',
+            'type': 'ir.actions.act_window',
+            'res_model': 'report.template.wizard',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {'default_contract_id': self.id},
+        }
+
+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):
+        for s in self:
+            s.name = s.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):
+        for s in self:
+            s.name = ''
+            for profile in s.allowed_profiles:
+                s.name += profile.name + ' + '
+            if s.name:
+                if s.name[-2] == '+':
+                    s.name = s.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/contract_customer_report_templates.py

@@ -0,0 +1,20 @@
+from odoo import models, fields, api
+import os
+
+class ReportTemplate(models.Model):
+    _name = 'contract.report.template'
+    _description = 'Шаблоны отчетов'
+
+    name = fields.Char(string='Название', required=True)
+    attachment = fields.Binary(string='Файл шаблона', required=True)
+    attachment_filename = fields.Char(string='Имя файла')
+    typeformat = fields.Char(string='Формат', compute='_compute_format', store=True)
+    create_date = fields.Datetime(string='Дата создания', default=fields.Datetime.now)
+
+    @api.depends('attachment_filename')
+    def _compute_typeformat(self):
+        for rec in self:
+            if rec.attachment_filename:
+                rec.typeformat = os.path.splitext(rec.attachment_filename)[1].lstrip('.').lower()
+            else:
+                rec.typeformat = False

l10n_ru_contract/models/contract_day.py

@@ -0,0 +1,5 @@
+from odoo import api, fields, models, exceptions, _
+
+class ContractDay(models.Model):
+    _name = 'contract.day'
+    name = fields.Char(_('День'))

l10n_ru_contract/models/contract_line.py

@@ -0,0 +1,12 @@
+from odoo import api, fields, models, exceptions, tools, _
+
+class ContractLine(models.Model):
+    _name = 'contract.line'
+    _order = "sequence desc"
+
+
+    contract_id = fields.Many2one('partner.contract.customer', string='Order Reference', required=True,
+                                  ondelete='cascade', index=True, copy=False)
+    sequence = fields.Integer('Порядок')
+    name = fields.Char('Номер пункта')
+    punct = fields.Html('Текст пункта')

l10n_ru_contract/models/contract_profile.py

@@ -0,0 +1,6 @@
+from odoo import api, fields, models, exceptions, _
+
+class ContractProfile(models.Model):
+    _name = 'contract.profile'
+
+    name = fields.Char(string=_('Вид договора'), required=True)

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 +1,313 @@
+from odoo import models
+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 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 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_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 +1,130 @@
+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):
+        for s in self:
+            if s.mt_contractid:
+                s.payment_term_id = s.mt_contractid.payment_term_id
+
+    @api.constrains('state')
+    def late_payment_check(self):
+        for s in self:
+            if s.mt_contractid:
+                if s.state == 'sale':
+                    late_invoices_count = 0
+                    max_receivable = s.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', '=', s.partner_id.id),
+                                                                    ('state', '=', 'posted'),
+                                                                    ('payment_state', 'not in', ['paid','reversed']),
+                                                                    ('move_type','in',['out_invoice']),
+                                                                    ('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 {s.sec_partner_id.name} нарушено '
+                            f'условие по дебиторской задолженности.\n\n'
+                            f'Контрагент {s.sec_partner_id.name} должен {late_invoices_count}руб.\n'
+                            f'Максимальная дебиторская задолженность указанная в '
+                            f'договоре №{s.mt_contractid.name} - {max_receivable}руб.\n\n'
+                            f'Проверьте следующие неоплаченные счета контрагента:\n'
+                            f'{", ".join([invoice.name for invoice in invoices_obj])}')
+
+    # def _get_invoice_grouping_keys(self):
+    #     res = super(contract_sale_order, self)._get_invoice_grouping_keys()
+    #     res.append('mt_contractid')
+    #     return res
+
+    def _prepare_invoice(self):
+        invoice_vals = super(contract_sale_order, self)._prepare_invoice()
+        for s in self:
+            if s.mt_contractid:
+                invoice_vals['mt_contractid'] = s.mt_contractid.id
+                invoice_vals['osnovanie'] = 'Договор № ' + s.mt_contractid.name + ' от ' + fields.Datetime.from_string(
+                    s.mt_contractid.date_start).strftime("%d.%m.%Y")
+        return invoice_vals
+
+
+class ContractCreateInvoice(models.TransientModel):
+    _inherit = 'sale.advance.payment.inv'
+
+    def _prepare_invoice_values(self, order, so_lines):
+        invoice_vals = super(ContractCreateInvoice, self)._prepare_invoice_values(order, so_lines)
+        if order.mt_contractid:
+            invoice_vals['mt_contractid'] = order.mt_contractid.id
+            invoice_vals['osnovanie'] = 'Договор № ' + order.mt_contractid.name + ' от ' + fields.Datetime.from_string(order.mt_contractid.date_start).strftime("%d.%m.%Y")
+        return invoice_vals
+
+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/models/partner_contract_customer.py

@@ -0,0 +1,231 @@
+from odoo import api, fields, models, tools, _
+
+import logging
+_logger = logging.getLogger(__name__)
+
+class PartnerContractCustomer(models.Model):
+    _name = 'partner.contract.customer'
+    _inherit = ['mail.thread', 'mail.activity.mixin', 'mail.render.mixin']
+
+    name = fields.Char(string=_('Номер'))
+    date_start = fields.Date(string=_('Дата договора'), required=True, default=fields.Datetime.now())
+    date_end = fields.Date(string=_('Дата окончания'), required=True)
+    type = fields.Selection(
+        [('customer', 'С покупателем'),
+         ('supplier', 'С поставщиком'),
+         ('other', 'Прочие расчеты'),
+
+         ],
+        string=_('Тип договора'), default='customer', required=True)
+    profile_id = fields.Many2one('contract.profile', string=_('Вид договора'), required=True)
+    partner_id = fields.Many2one(
+        'res.partner',
+        string='Контрагент',
+        required=True,
+        domain="[('id', 'in', possible_partner_ids)]",
+    )
+
+    partner_type = fields.Selection(string=_('Тип контрагента'), selection=[
+        ('person', 'Физ. лицо'),
+        ('company_ip', 'ИП'),
+        ('company', 'Юр. лицо')
+    ], required=True)
+    company_id = fields.Many2one('res.company', string=_('Компания'), required=True)
+    state = fields.Selection(
+        [
+            ('draft', 'Черновик'),
+            ('progress', 'На согласовании'),
+            ('signed', 'Подписан, действует'),
+            ('closed', 'Истёк'),
+        ],
+        string=_('Статус'),
+        default='draft',
+        group_expand=lambda self, states, domain: [
+            key for key, _ in self._fields['state'].selection
+        ],
+    )
+    stamp = fields.Boolean(string=_('Печать и подпись'))
+    signed = fields.Boolean(string=_('Договор подписан'))
+    lines_ids = fields.One2many('contract.line', 'contract_id', string=_('Пункты договора'))
+
+    is_template = fields.Boolean(_('Это шаблон'))
+    copy_from = fields.Many2one('partner.contract.customer', string=_('Копировать из этого шаблона'))
+
+    director_name_partner = fields.Char(
+        string=_('ФИО директора (от партнёра)'),
+        related='partner_id.parent_id.name',
+        readonly=True,
+    )
+
+    director_name_company = fields.Char(
+        string=_('ФИО руководителя (от компании)'),
+        related='company_id.chief_id.partner_id.name',
+        readonly=True,
+    )
+
+    contract_header = fields.Html(
+        string=_("Шапка договора"),
+        compute="_compute_contract_header",
+    )
+
+    contract_header_template_id = fields.Many2one(
+        "ir.ui.view",
+        string=_("Шаблон шапки договора"),
+        domain='['
+               '("type", "=", "qweb"), '
+               '"|", '
+               '"&", ("model", "!=", False), ("model", "=", "partner.contract.customer"), '
+               '"&", ("model", "=", False), ("key", "ilike", "l10n_ru_contract.contract_header_")'
+               ']',
+        help=_("QWeb-шаблон, по которому генерируется поле «Шапка договора»."),
+    )
+
+    use_custom_contract_header = fields.Boolean(
+        string=_("Использовать кастомный шаблон"),
+        default=False,
+        help=_(
+            "Если включено, шапка договора редактируется вручную и "
+            "не перегенерируется автоматически при изменении реквизитов."
+        ),
+    )
+
+    possible_partner_ids = fields.Many2many(
+        'res.partner',
+        compute='_compute_possible_partners',
+        compute_sudo=True,
+    )
+
+    @api.depends('partner_type')
+    def _compute_possible_partners(self):
+        company_ids = self.env.companies.ids
+        internal_user_partners = self.env['res.users'].sudo().search([
+            ('share', '=', False)
+        ]).mapped('partner_id.id')
+
+        for rec in self:
+            if rec.partner_type in ('company', 'company_ip'):
+                rec.possible_partner_ids = self.env['res.partner'].search([
+                    ('is_company', '=', True),
+                    ('id', 'not in', company_ids),
+                ])
+            elif rec.partner_type == 'person':
+                rec.possible_partner_ids = self.env['res.partner'].search([
+                    ('is_company', '=', False),
+                    ('id', 'not in', internal_user_partners),
+                ])
+            else:
+                rec.possible_partner_ids = self.env['res.partner'].search([])
+
+    @api.onchange('partner_type')
+    def _onchange_partner_type(self):
+        if self.partner_id:
+            if self.partner_type in ('company', 'company_ip'):
+                if not self.partner_id.is_company or self.partner_id.id in self.env.companies.ids:
+                    self.partner_id = False
+            elif self.partner_type == 'person':
+                if self.partner_id.is_company or self.partner_id.id in self.env['res.users'].sudo().search(
+                        [('share', '=', False)]).mapped('partner_id.id'):
+                    self.partner_id = False
+
+    def _get_default_header_xmlid(self):
+        self.ensure_one()
+        if self.partner_type == "company_ip":
+            xmlid = "l10n_ru_contract.contract_header_ip"
+        elif self.partner_type == "person":
+            xmlid = "l10n_ru_contract.contract_header_individual"
+        else:
+            xmlid = "l10n_ru_contract.contract_header_entity"
+
+        return xmlid
+
+    def _render_header_qweb(self):
+        self.ensure_one()
+        view = self.contract_header_template_id
+        if not view:
+            xmlid = self._get_default_header_xmlid()
+            view = self.env.ref(xmlid, raise_if_not_found=False)
+            self.contract_header_template_id = view
+        try:
+            html = self.env["ir.qweb"]._render(view.key, {"object": self})
+        except Exception as e:
+            return ""
+        return tools.html_sanitize(html or "")
+
+    @api.depends(
+        "partner_type",
+        "partner_id",
+        "company_id",
+        "contract_header_template_id",
+        "use_custom_contract_header",
+    )
+    def _compute_contract_header(self):
+        for rec in self:
+            rec.contract_header = rec._render_header_qweb()
+
+    @api.onchange("partner_type")
+    def _onchange_partner_type_set_template(self):
+        for rec in self:
+            xmlid = rec._get_default_header_xmlid()
+            view = rec.env.ref(xmlid, raise_if_not_found=False)
+            rec.contract_header_template_id = view
+
+    def generate_contract_header(self):
+        for rec in self:
+            rec.contract_header = rec._render_header_qweb()
+
+    @api.onchange("use_custom_contract_header")
+    def _onchange_use_custom_contract_header(self):
+        for rec in self:
+            if rec.use_custom_contract_header:
+                if not rec.contract_header:
+                    rec.contract_header = rec._render_header_qweb()
+            else:
+                rec.contract_header = rec._render_header_qweb()
+
+    @api.onchange('sec_partner_id')
+    def set_pid(self):
+        for s in self:
+            s.partner_id = s.sec_partner_id.parent_id if s.sec_partner_id.parent_id else s.sec_partner_id
+
+    def copy_it(self):
+        for s in self:
+            if s.copy_from:
+                for line in s.copy_from.lines_ids:
+                    line.copy({'contract_id': s.id})
+
+    @api.model
+    def create(self, vals_list):
+        if not isinstance(vals_list, list):
+            vals_list = [vals_list]
+
+        for vals in vals_list:
+            if not vals.get('is_template'):
+                if vals.get('type') == 'customer':
+                    vals['name'] = self.env['ir.sequence'].next_by_code('partner.contract.customer.sequence')
+                elif vals.get('type') == 'supplier':
+                    vals['name'] = self.env['ir.sequence'].next_by_code('partner.contract.supplier.sequence')
+
+        records = super().create(vals_list)
+        return records
+
+    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)
+        return super().write(values)
+
+
+    def action_set_on_approval(self):
+        for rec in self:
+            rec.state = 'progress'
+
+    def action_confirm(self):
+        for rec in self:
+            rec.state = 'signed'
+
+    def action_reset_to_draft(self):
+        for rec in self:
+            rec.state = 'draft'

l10n_ru_contract/models/purchase_order.py

@@ -0,0 +1,13 @@
+from odoo import api, fields, models, exceptions, _
+
+
+class PurchaseOrder(models.Model):
+    _inherit = 'purchase.order'
+
+    mt_contract_id = fields.Many2one('partner.contract.customer', string=_('Номер договора'))
+    sec_partner_id = fields.Many2one('res.partner', string=_('Контрагент'), store=True, compute='_compute_get_pid')
+
+    @api.depends('partner_id')
+    def _compute_get_pid(self):
+        for s in self:
+            s.sec_partner_id = s.partner_id.parent_id if s.partner_id.parent_id else s.partner_id

l10n_ru_contract/models/res_company.py

@@ -0,0 +1,10 @@
+from odoo import api, fields, models, exceptions, _
+
+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")

l10n_ru_contract/models/res_partner.py

@@ -0,0 +1,24 @@
+from odoo import api, fields, models, exceptions, _
+
+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')
+
+    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']
+        for s in self:
+            s.contract_count = contract.search_count([('partner_id', '=', s.id)])
+
+    def action_view_contract(self):
+        action = self.env.ref('l10n_ru_contract.contract_customer_action').read()[0]
+        action['domain'] = [('partner_id', '=', self.id)]
+        return action

l10n_ru_contract/models/res_partner_bank.py

@@ -0,0 +1,6 @@
+from odoo import api, fields, models, exceptions, _
+
+
+class Partner_Bank(models.Model):
+    _inherit = 'res.partner.bank'
+    bank_corr_acc = fields.Char('Кор.счет')

l10n_ru_contract/models/sale_make_invoice_advance.py

@@ -0,0 +1,14 @@
+from odoo import api, fields, models
+
+
+class ContractCreateInvoice(models.TransientModel):
+    _inherit = 'sale.advance.payment.inv'
+
+    # при выбора счета "Авансовый платеж"
+    @api.model
+    def _create_invoice(self, order, so_line, amount):
+        res = super(ContractCreateInvoice, self)._create_invoice(order, so_line, amount)
+        if order.mt_contract_id:
+            res.write({'mt_contract_id': order.mt_contract_id,
+                       'journal_id': order.mt_contract_id.profile_id.journal_id, })            
+        return res

l10n_ru_contract/models/sale_order.py

@@ -0,0 +1,53 @@
+from odoo import api, fields, models, exceptions, _
+from datetime import datetime
+
+
+class SaleOrder(models.Model):
+    _inherit = 'sale.order'
+    
+    mt_contract_id = fields.Many2one('partner.contract.customer', string=_('Номер договора'))
+    sec_partner_id = fields.Many2one('res.partner', string=_('Контрагент'), store=True, compute='_compute_get_pid')
+    stamp = fields.Boolean(string=_('Печать и подпись'), related='mt_contract_id.stamp')
+
+    @api.depends('partner_id')
+    def _compute_get_pid(self):
+        for s in self:
+            s.sec_partner_id = s.partner_id.parent_id if s.partner_id.parent_id else s.partner_id
+
+    @api.onchange('mt_contract_id')
+    def set_ons(self):
+        if self.mt_contract_id:
+            self.payment_term_id = self.mt_contract_id.payment_term_id
+
+    @api.constrains('state')
+    def late_payment_check(self):
+        if self.mt_contract_id:
+            if self.state == 'sale':
+                late_invoices_count = 0
+                max_receivable = self.mt_contract_id.profile_id.max_receivable_id  # макс. деб. задолженность в договоре
+                # ищу просроченные инвойсы контрагента указанного в заказе со стейтом "Подтверждено"
+                invoices_obj = self.env['account.move'].search([('partner_id', '=', self.partner_id.id),
+                                                                ('state', '=', 'posted'),
+                                                                ('invoice_date_due', '<', datetime.now().date())])
+
+                for invoice in invoices_obj:
+                    late_invoices_count += invoice.amount_residual  # складываю деб. задолженность по просроченным инвойсам
+
+                if late_invoices_count > max_receivable:
+                    raise exceptions.ValidationError(
+                        f'Нельзя подтвердить заказ, так как у контрагента {self.sec_partner_id.name} нарушено '
+                        f'условие по дебиторской задолженности.\n\n'
+                        f'Контрагент {self.sec_partner_id.name} должен {late_invoices_count}руб.\n'
+                        f'Максимальная дебиторская задолженность указанная в '
+                        f'договоре №{self.mt_contract_id.name} - {max_receivable}руб.\n\n'
+                        f'Проверьте следующие неоплаченные счета контрагента:\n'
+                        f'{", ".join([invoice.name for invoice in invoices_obj])}')
+
+    # при выбора счета "Обычный счет"
+    @api.model
+    def _create_invoices(self, grouped=False, final=False, date=None):
+        res = super(SaleOrder, self)._create_invoices(grouped, final, date)
+        if self.mt_contract_id:
+            res.write({'mt_contract_id': self.mt_contract_id,
+                       'journal_id': self.mt_contract_id.profile_id.journal_id})
+        return res