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opt account

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This commit is contained in:
ivan deng
2018-12-14 19:47:55 +08:00
parent ff121c9d60
commit 6511da7a53
25 changed files with 37 additions and 35 deletions
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40
l10n_cn_standard_lastest/models/account_chart_template.py
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@@ -21,19 +21,6 @@ from odoo.exceptions import UserError
class AccountChartTemplate(models.Model):
_inherit = "account.chart.template"
def _get_account_vals(self, company, account_template, code_acc, tax_template_ref):
res = super(AccountChartTemplate, self)._get_account_vals(company, account_template, code_acc, tax_template_ref)
if account_template.parent_id:
parent_account = self.env['account.account'].sudo().search([
'&',
('code', '=', account_template.parent_id.code),
('company_id', '=', company.id)
], limit=1)
res.update({
'parent_id': parent_account.id,
})
return res
@api.model
def _prepare_transfer_account_template(self):
''' Prepare values to create the transfer account that is an intermediary account used when moving money
@@ -64,8 +51,35 @@ class AccountChartTemplate(models.Model):
return {
'name': _('Liquidity Transfer'),
'code': new_code,
'parent_id': self.id,
'user_type_id': current_assets_type and current_assets_type.id or False,
'reconcile': True,
'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)
# 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([
('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 parent_code:
parent = self.env['account.account'].sudo().search([
('company_id', '=', company.id),
('code', '=', parent_code),
], limit=1)
if len(parent):
acc.update({
'parent_id': parent.id,
})
return res