mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
d91dd4d2fb
to company records [IMP] Remove properties on account.journal (and other records) as well [IMP] Remove inactive records [ADD] Remove analytic lines [IMP] Inspect fiscal position lines (as the positions are not necessarily linked to a company)
167 lines
6.5 KiB
Python
167 lines
6.5 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Odoo, an open source suite of business apps
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# This module copyright (C) 2014-2015 Therp BV (<http://therp.nl>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp import api, models
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import logging
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class Company(models.Model):
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_inherit = 'res.company'
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@api.one
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def reset_chart(self):
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"""
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This method removes the chart of account on the company record,
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including all the related financial transactions.
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"""
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logger = logging.getLogger('openerp.addons.account_reset_chart')
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def unlink_from_company(model):
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logger.info('Unlinking all records of model %s for company %s',
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model, self.name)
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try:
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obj = self.env[model].with_context(active_test=False)
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except KeyError:
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logger.info('Model %s not found', model)
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return
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self._cr.execute(
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"""
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DELETE FROM ir_property ip
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USING {table} tbl
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WHERE value_reference = '{model},' || tbl.id
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AND tbl.company_id = %s;
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""".format(model=model, table=obj._table),
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(self.id,))
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if self._cr.rowcount:
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logger.info(
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"Unlinked %s properties that refer to records of type %s "
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"that are linked to company %s",
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self._cr.rowcount, model, self.name)
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records = obj.search([('company_id', '=', self.id)])
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if records: # account_account.unlink() breaks on empty id list
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records.unlink()
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self.env['account.journal'].search(
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[('company_id', '=', self.id)]).write({'update_posted': True})
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statements = self.env['account.bank.statement'].search(
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[('company_id', '=', self.id)])
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statements.button_cancel()
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statements.unlink()
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try:
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voucher_obj = self.env['account.voucher']
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logger.info('Unlinking vouchers.')
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vouchers = voucher_obj.search(
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[('company_id', '=', self.id),
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('state', 'in', ('proforma', 'posted'))])
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vouchers.cancel_voucher()
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voucher_obj.search(
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[('company_id', '=', self.id)]).unlink()
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except KeyError:
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pass
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try:
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if self.env['payment.order']:
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logger.info('Unlinking payment orders.')
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self._cr.execute(
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"""
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DELETE FROM payment_line
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WHERE order_id IN (
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SELECT id FROM payment_order
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WHERE company_id = %s);
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""", (self.id,))
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self._cr.execute(
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"DELETE FROM payment_order WHERE company_id = %s;",
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(self.id,))
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unlink_from_company('payment.mode')
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except KeyError:
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pass
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unlink_from_company('account.banking.account.settings')
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unlink_from_company('res.partner.bank')
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logger.info('Unlinking reconciliations')
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rec_obj = self.env['account.move.reconcile']
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rec_obj.search(
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[('line_id.company_id', '=', self.id)]).unlink()
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logger.info('Reset paid invoices\'s workflows')
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paid_invoices = self.env['account.invoice'].search(
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[('company_id', '=', self.id), ('state', '=', 'paid')])
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if paid_invoices:
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self._cr.execute(
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"""
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UPDATE wkf_instance
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SET state = 'active'
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WHERE res_type = 'account_invoice'
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AND res_id IN %s""", (tuple(paid_invoices.ids),))
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self._cr.execute(
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"""
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UPDATE wkf_workitem
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SET act_id = (
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SELECT res_id FROM ir_model_data
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WHERE module = 'account'
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AND name = 'act_open')
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WHERE inst_id IN (
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SELECT id FROM wkf_instance
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WHERE res_type = 'account_invoice'
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AND res_id IN %s)
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""", (tuple(paid_invoices.ids),))
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paid_invoices.signal_workflow('invoice_cancel')
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inv_ids = self.env['account.invoice'].search(
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[('company_id', '=', self.id)]).ids
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if inv_ids:
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logger.info('Unlinking invoices')
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self.env['account.invoice.line'].search(
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[('invoice_id', 'in', inv_ids)]).unlink()
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self.env['account.invoice.tax'].search(
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[('invoice_id', 'in', inv_ids)]).unlink()
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self._cr.execute(
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"""
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DELETE FROM account_invoice
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WHERE id IN %s""", (tuple(inv_ids),))
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logger.info('Unlinking moves')
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moves = self.env['account.move'].search([('company_id', '=', self.id)])
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if moves:
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self._cr.execute(
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"""UPDATE account_move SET state = 'draft'
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WHERE id IN %s""", (tuple(moves.ids),))
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moves.unlink()
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self.env['account.fiscal.position.tax'].search(
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['|', ('tax_src_id.company_id', '=', self.id),
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('tax_dest_id.company_id', '=', self.id)]
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).unlink()
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self.env['account.fiscal.position.account'].search(
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['|', ('account_src_id.company_id', '=', self.id),
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('account_dest_id.company_id', '=', self.id)]
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).unlink()
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unlink_from_company('account.fiscal.position')
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unlink_from_company('account.analytic.line')
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unlink_from_company('account.tax')
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unlink_from_company('account.tax.code')
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unlink_from_company('account.journal')
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unlink_from_company('account.account')
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return True
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