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

l10n_ru_doc/models/__init__.py

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+# -*- 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

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+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:
+            if s:
+                pickings = []
+                pickings_list = '0'
+                orders = self.env['sale.order'].sudo().search([('name','=',s.invoice_origin)]) if s.invoice_origin else []
+                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 and s.name.find('/') > -1:
+                    return 'УПД № ' + s.name[len(s.name) - 4:]
+                return 'УПД № ' + str(s.name) if s.name else ''
+            
+
+    def get_delivery_doc_date(self):
+        for s in self:
+            if s:
+                delivery_dates = []
+                pickings = []
+                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:
+                            if p.date_done:
+                                formatted_date = datetime.strftime(p.date, '%d.%m.%Y')
+                                pickings.append(formatted_date)
+                if pickings and len(pickings)>0:
+                    delivery_dates.append(';'.join(pickings))
+                else:
+                    if s.date:
+                        delivery_dates.append(datetime.strftime(s.date, '%d.%m.%Y'))
+                return delivery_dates
+
+    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

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+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

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+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

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+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

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+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

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+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

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+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

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+from odoo import models, fields, api
+from datetime import datetime
+import re
+from pytils import numeral, dt
+from odoo.tools import pycompat
+
+
+class SaleOrder(models.Model):
+    _inherit = 'sale.order'
+
+    amount_total_words = fields.Char(
+        string='Сумма прописью',
+        compute='_compute_amount_total_words',
+        store=True
+    )
+
+    chief_initials = fields.Char(
+        string='Инициалы руководителя',
+        compute='_compute_chief_initials',
+        store=True
+    )
+
+    accountant_initials = fields.Char(
+        string='Инициалы бухгалтера',
+        compute='_compute_accountant_initials',
+        store=True
+    )
+
+    @api.depends('company_id.chief_id.name')
+    def _compute_chief_initials(self):
+        for order in self:
+            if order.company_id and order.company_id.chief_id:
+                order.chief_initials = self._get_initials(order.company_id.chief_id.name)
+            else:
+                order.chief_initials = ''
+
+    @api.depends('company_id.accountant_id.name')
+    def _compute_accountant_initials(self):
+        for order in self:
+            if order.company_id and order.company_id.accountant_id:
+                order.accountant_initials = self._get_initials(order.company_id.accountant_id.name)
+            else:
+                order.accountant_initials = ''
+
+    def _get_initials(self, fio):
+        if fio:
+            # fio.split()[0]
+            # [fio[0:1]+'.' for fio in fio.split()[1:]]
+            return (fio.split()[0] + ' ' + ''.join([part[0:1] + '.' for part in fio.split()[1:]])).strip()
+        return ''
+
+    @api.depends('amount_total')
+    def _compute_amount_total_words(self):
+        for order in self:
+            if order.amount_total:
+                order.amount_total_words = self.rubles(order.amount_total)
+            else:
+                order.amount_total_words = ''
+
+    def rubles(self, sum_amount):
+        rub = int(sum_amount)
+        kop = int(round((sum_amount - rub) * 100))
+
+        text_rubles = numeral.rubles(rub)
+        text_copeck = numeral.choose_plural(kop, ("копейка", "копейки", "копеек"))
+        text_rubles = text_rubles[0].upper() + text_rubles[1:]
+
+        return ("%s %02d %s") % (text_rubles, kop, text_copeck)
+
+    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

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+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

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