Public release from ruodoo-project: 19.0 - 2026-05-10 21:19:01 UTC
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CI Publish Bot
3
l10n_ru_advance_payments/wizard/__init__.py
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3
l10n_ru_advance_payments/wizard/__init__.py
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# -*- coding: utf-8 -*-
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from . import account_payment_register_prepaid
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# -*- coding: utf-8 -*-
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from collections import defaultdict
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from odoo import models, fields, api
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class AccountPaymentRegisterPrepaid(models.TransientModel):
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_name = 'payment.register.prepaid'
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_description = 'Регистрация авансовых платежей'
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company_id = fields.Many2one(comodel_name='res.company', string='Компания')
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payment_method_line_id = fields.Many2one(comodel_name='account.payment.method.line', string='Метод оплаты', required=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', string='Сумма', readonly=False, required=True)
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currency_id = fields.Many2one(comodel_name='res.currency', string='Валюта', required=True)
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payment_date = fields.Date(string="Дата платежа", required=True, default=fields.Date.context_today)
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journal_id = fields.Many2one(comodel_name='account.journal', string='Журнал', required=True)
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communication = fields.Char(string="Заметки")
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prepaid_id = fields.Many2one(comodel_name='order.prepaid', string="Авансовый платеж")
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advance_type = fields.Selection(selection=[('outbound', 'Входящий'), ('inbound', 'Исходящий')],
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string='Тип счета на аванс', related='prepaid_id.advance_type')
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method_line_type = fields.Many2one(comodel_name='account.payment.method.line', string="Метод")
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amount_const = fields.Float(string='Сумма(Const)')
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currency_const = fields.Many2one(comodel_name='res.currency', string='Валюта(Const)')
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@api.onchange('partner_bank_id', 'journal_id')
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def currency_bank(self):
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if self.partner_bank_id:
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self.currency_id = self.partner_bank_id.currency_id
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@api.onchange('currency_id')
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def _amount(self):
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for wizard in self:
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if not wizard.journal_id or not wizard.currency_id or not wizard.payment_date:
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wizard.amount = wizard.amount
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else:
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test = self.prepaid_id.currency_id._convert(
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self.amount_const,
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self.currency_id,
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self.company_id,
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self.payment_date,
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)
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wizard.amount = test
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@api.onchange('journal_id')
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def _payment_method_line_id(self):
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journal = self.journal_id
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if journal:
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if self.advance_type == 'outbound':
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self.payment_method_line_id = journal.inbound_payment_method_line_ids[0] if journal.inbound_payment_method_line_ids else False
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elif self.advance_type == 'inbound':
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self.payment_method_line_id = journal.outbound_payment_method_line_ids[0] if journal.outbound_payment_method_line_ids else False
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else:
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self.payment_method_line_id = False
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else:
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self.payment_method_line_id = False
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@api.onchange('journal_id')
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def _bank(self):
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if self.prepaid_id and self.prepaid_id.partner_bank_id:
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self.partner_bank_id = self.prepaid_id.partner_bank_id
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elif self.journal_id and self.journal_id.bank_account_id:
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self.partner_bank_id = self.journal_id.bank_account_id
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else:
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self.partner_bank_id = False
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def action_create_payments(self):
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prepaid=self.prepaid_id
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amount_adv_currency = self.currency_id._convert(
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self.amount,
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prepaid.currency_id,
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self.company_id,
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self.payment_date,
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)
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payment_vals = {
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'date': self.payment_date,
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'amount': self.amount,
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'payment_type': self.advance_type,
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'memo': self.communication,
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'journal_id': self.journal_id.id,
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'company_id': self.company_id.id,
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'currency_id': self.currency_id.id,
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'partner_id': prepaid.partner_id.id,
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'partner_bank_id': self.partner_bank_id.id,
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'payment_method_line_id': self.payment_method_line_id.id,
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'prepaid_id': prepaid.id,
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'amount_adv_currency': amount_adv_currency,
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'state': 'draft'
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}
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payment = self.env['account.payment'].create(payment_vals)
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prepaid.payment_id = payment.id
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payment.action_post()
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prepaid._compute_payment_amount()
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return {
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'type': 'ir.actions.act_window',
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'res_model': 'account.payment',
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'res_id': payment.id,
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'view_mode': 'form',
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'view_type': 'form',
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'target': 'self'
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}
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@ -0,0 +1,43 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="view_account_payment_register_prepaid_form" model="ir.ui.view">
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<field name="name">account.payment.register.prepaid.form</field>
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<field name="model">payment.register.prepaid</field>
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<field name="arch" type="xml">
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<form string="Register Payment">
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<group>
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<field name="company_id" invisible="1"/>
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<field name="advance_type" invisible="1"/>
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<field name="prepaid_id" invisible="1"/>
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<group name="group1">
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<field name="journal_id" options="{'no_open': True, 'no_create': True}"
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domain="[('company_id', '=', company_id), ('type', 'in', ['bank', 'cash'])]"/>
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<field name="payment_method_line_id" options="{'no_create': True, 'no_open': True}"
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domain="[('journal_id', '=', journal_id)]"/>
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<field name="partner_bank_id" context="{'display_account_trust': True}"/>
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</group>
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<group name="group2">
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<field name="amount_const" invisible="1"/>
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<label for="amount" invisible="0"/>
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<div name="amount_div" class="o_row">
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<field name="amount"/>
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<field name="currency_id" options="{'no_create': True, 'no_open': True}"
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groups="base.group_multi_currency"/>
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</div>
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<field name="payment_date"/>
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<field name="communication"/>
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</group>
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</group>
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<footer>
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<button string="Создать платеж" name="action_create_payments" type="object"
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class="oe_highlight"/>
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<button string="Отмена" class="btn btn-secondary" special="cancel" data-hotkey="x"/>
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</footer>
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</form>
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</field>
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</record>
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</data>
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</odoo>
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