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fix china account level，上下级结构处理

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This commit is contained in:
ivan deng
2023-03-01 23:39:49 +08:00
parent 811646c30d
commit 4aa36c65e0
35 changed files with 351 additions and 40 deletions
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13
l10n_cn_standard_latest/models/account_chart_template.py
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@@ -23,6 +23,7 @@ class AccountChartTemplate(models.Model):
@api.model
def _prepare_transfer_account_template(self):
# 初始化时，使用 _load 方法，不再使用此方法了
''' Prepare values to create the transfer account that is an intermediary account used when moving money
from a liquidity account to another.
@@ -55,27 +56,27 @@ class AccountChartTemplate(models.Model):
'chart_template_id': self.id,
}
def load_for_current_company(self, sale_tax_rate, purchase_tax_rate):
res = super(AccountChartTemplate, self).load_for_current_company(sale_tax_rate, purchase_tax_rate)
def _load(self, company):
res = super(AccountChartTemplate, self)._load(company)
# 更新父级
company = self.env.user.company_id
acc_ids = self.env['account.account'].sudo().search([('company_id', '=', company.id)])
for acc in acc_ids:
code = acc.code
parent_account = self.env['account.account.template'].sudo().search([
todo_account = self.env['account.account.template'].sudo().search([
('code', '=', code),
('chart_template_id', '=', self.id),
('parent_id', '!=', False)
], limit=1)
if len(parent_account) or code == '2221.01.01':
parent_code = parent_account[0].parent_id.code
if len(todo_account) or code == '2221.01.01':
parent_code = todo_account[0].parent_id.code
if parent_code:
parent = self.env['account.account'].sudo().search([
('company_id', '=', company.id),
('code', '=', parent_code),
], limit=1)
if len(parent):
acc.update({
acc.write({
'parent_id': parent.id,
})
return res