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prepare #IAOWCZ 【l10n_cn_standard_latest】预收预付处理 置顶

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Ivan Office
2024-09-09 17:04:25 +08:00
parent 59f1c086a8
commit 2808d97c46
4 changed files with 59 additions and 31 deletions
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66
app_odoo_customize/models/res_config_settings.py
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@@ -314,6 +314,7 @@ class ResConfigSettings(models.TransientModel):
self = self.with_company(self.env.company)
to_removes = [
# 清除财务科目，用于重设
'account.reconcile.model',
'res.partner.bank',
# 'account.invoice',
'account.payment',
@@ -348,48 +349,61 @@ class ResConfigSettings(models.TransientModel):
# partner 处理
try:
rec = self.env['res.partner'].search([])
for r in rec:
r.write({
'property_account_receivable_id': None,
'property_account_payable_id': None,
})
rec.write({
'property_account_receivable_id': None,
'property_account_payable_id': None,
})
except Exception as e:
_logger.error('remove data error: %s,%s', 'account_chart', e)
# 品类处理
try:
rec = self.env['product.category'].search([])
for r in rec:
r.write({
'property_account_income_categ_id': None,
'property_account_expense_categ_id': None,
'property_account_creditor_price_difference_categ': None,
'property_stock_account_input_categ_id': None,
'property_stock_account_output_categ_id': None,
'property_stock_valuation_account_id': None,
})
rec.write({
'property_account_income_categ_id': None,
'property_account_expense_categ_id': None,
'property_account_creditor_price_difference_categ': None,
'property_stock_account_input_categ_id': None,
'property_stock_account_output_categ_id': None,
'property_stock_valuation_account_id': None,
'property_stock_journal': None,
})
except Exception as e:
pass
# 产品处理
try:
rec = self.env['product.template'].search([])
for r in rec:
r.write({
'property_account_income_id': None,
'property_account_expense_id': None,
})
rec.write({
'property_account_income_id': None,
'property_account_expense_id': None,
'property_account_creditor_price_difference': None,
})
except Exception as e:
pass
# 库存计价处理
# 日记账处理
try:
rec = self.env['stock.location'].search([])
for r in rec:
r.write({
'valuation_in_account_id': None,
'valuation_out_account_id': None,
})
#todo: 当前有些日记账的默认值要在 ir.property 处理 _set_default，比较麻烦，先修改下该日记账 code，创建新日记账后删除旧的即可
rec = self.env['account.journal'].search([])
rec.write({
'account_control_ids': None,
'bank_account_id': None,
'default_account_id': None,
'loss_account_id': None,
'profit_account_id': None,
'suspense_account_id': None,
})
except Exception as e:
pass # raise Warning(e)
# 库存计价处理
try:
rec = self.env['stock.location'].search([])
rec.write({
'valuation_in_account_id': None,
'valuation_out_account_id': None,
})
except Exception as e:
pass # raise Warning(e)
self._cr.commit()
seqs = []
self.env.company.write({
'chart_template_id': False,