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

l10n_ru_contract_sale/models/sale_order.py

@@ -0,0 +1,57 @@
+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):
+        for s in self:
+            if s.mt_contract_id:
+                s.payment_term_id = s.mt_contract_id.payment_term_id
+
+    @api.constrains('state')
+    def late_payment_check(self):
+        for s in self:
+            if s.mt_contract_id:
+                if s.state == 'sale':
+                    late_invoices_count = 0
+                    max_receivable = s.mt_contract_id.profile_id.max_receivable_id
+
+                    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
+
+                    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_contract_id.name} - {max_receivable}руб.\n\n'
+                            f'Проверьте следующие неоплаченные счета контрагента:\n'
+                            f'{", ".join([invoice.name for invoice in invoices_obj])}')
+
+
+    def _prepare_invoice(self):
+        invoice_vals = super(SaleOrder, self)._prepare_invoice()
+        for s in self:
+            if s.mt_contract_id:
+                invoice_vals['mt_contract_id'] = s.mt_contract_id.id
+                invoice_vals['osnovanie'] = 'Договор № ' + s.mt_contract_id.name + ' от ' + fields.Datetime.from_string(
+                    s.mt_contract_id.date_start).strftime("%d.%m.%Y")
+        return invoice_vals