Public release from ruodoo-project: 19.0 - 2026-05-10 21:19:01 UTC

2026-05-10 21:19:11 +00:00
commit cbf9e6e6d6
1213 changed files with 183945 additions and 0 deletions
--- a/l10n_ru_advance_payments/wizard/account_payment_register_prepaid.py
+++ b/l10n_ru_advance_payments/wizard/account_payment_register_prepaid.py
@ -0,0 +1,104 @@
+# -*- coding: utf-8 -*-
+from collections import defaultdict
+
+from odoo import models, fields, api
+
+
+class AccountPaymentRegisterPrepaid(models.TransientModel):
+    _name = 'payment.register.prepaid'
+    _description = 'Регистрация авансовых платежей'
+
+    company_id = fields.Many2one(comodel_name='res.company', string='Компания')
+    payment_method_line_id = fields.Many2one(comodel_name='account.payment.method.line', string='Метод оплаты', required=True)
+    partner_bank_id = fields.Many2one(comodel_name='res.partner.bank', string="Банковский счёт получателя")
+    amount = fields.Monetary(currency_field='currency_id', string='Сумма', readonly=False, required=True)
+    currency_id = fields.Many2one(comodel_name='res.currency', string='Валюта', required=True)
+    payment_date = fields.Date(string="Дата платежа", required=True, default=fields.Date.context_today)
+    journal_id = fields.Many2one(comodel_name='account.journal', string='Журнал', required=True)
+    communication = fields.Char(string="Заметки")
+    prepaid_id = fields.Many2one(comodel_name='order.prepaid', string="Авансовый платеж")
+    advance_type = fields.Selection(selection=[('outbound', 'Входящий'), ('inbound', 'Исходящий')],
+                                    string='Тип счета на аванс', related='prepaid_id.advance_type')
+    method_line_type = fields.Many2one(comodel_name='account.payment.method.line', string="Метод")
+    amount_const = fields.Float(string='Сумма(Const)')
+    currency_const = fields.Many2one(comodel_name='res.currency', string='Валюта(Const)')
+
+    @api.onchange('partner_bank_id', 'journal_id')
+    def currency_bank(self):
+        if self.partner_bank_id:
+            self.currency_id = self.partner_bank_id.currency_id
+
+    @api.onchange('currency_id')
+    def _amount(self):
+        for wizard in self:
+            if not wizard.journal_id or not wizard.currency_id or not wizard.payment_date:
+                wizard.amount = wizard.amount
+            else:
+                test = self.prepaid_id.currency_id._convert(
+                    self.amount_const,
+                    self.currency_id,
+                    self.company_id,
+                    self.payment_date,
+                )
+                wizard.amount = test
+
+    @api.onchange('journal_id')
+    def _payment_method_line_id(self):
+        journal = self.journal_id
+        if journal:
+            if self.advance_type == 'outbound':
+                self.payment_method_line_id = journal.inbound_payment_method_line_ids[0] if journal.inbound_payment_method_line_ids else False
+            elif self.advance_type == 'inbound':
+                self.payment_method_line_id = journal.outbound_payment_method_line_ids[0] if journal.outbound_payment_method_line_ids else False
+            else:
+                self.payment_method_line_id = False
+        else:
+            self.payment_method_line_id = False
+
+    @api.onchange('journal_id')
+    def _bank(self):
+        if self.prepaid_id and self.prepaid_id.partner_bank_id:
+            self.partner_bank_id = self.prepaid_id.partner_bank_id
+        elif self.journal_id and self.journal_id.bank_account_id:
+            self.partner_bank_id = self.journal_id.bank_account_id
+        else:
+            self.partner_bank_id = False
+
+    def action_create_payments(self):
+        prepaid=self.prepaid_id
+        amount_adv_currency = self.currency_id._convert(
+                    self.amount,
+                    prepaid.currency_id,
+                    self.company_id,
+                    self.payment_date,
+                )
+        payment_vals = {
+            'date': self.payment_date,
+            'amount': self.amount,
+            'payment_type': self.advance_type,
+            'memo': self.communication,
+            'journal_id': self.journal_id.id,
+            'company_id': self.company_id.id,
+            'currency_id': self.currency_id.id,
+            'partner_id': prepaid.partner_id.id,
+            'partner_bank_id': self.partner_bank_id.id,
+            'payment_method_line_id': self.payment_method_line_id.id,
+            'prepaid_id': prepaid.id,
+            'amount_adv_currency': amount_adv_currency,
+            'state': 'draft'
+        }
+        payment = self.env['account.payment'].create(payment_vals)
+        prepaid.payment_id = payment.id
+        payment.action_post()
+        prepaid._compute_payment_amount()
+        return {
+            'type': 'ir.actions.act_window',
+            'res_model': 'account.payment',
+            'res_id': payment.id,
+            'view_mode': 'form',
+            'view_type': 'form',
+            'target': 'self'
+        }
+
+
+