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fix cn account

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ivan deng
2021-11-09 12:29:49 +08:00
parent f3106b53f1
commit cd7ccc31b7
7 changed files with 228 additions and 230 deletions
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66
app_odoo_customize/models/res_config_settings.py
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@@ -358,71 +358,73 @@ class ResConfigSettings(models.TransientModel):
try:
field1 = self.env['ir.model.fields']._get('product.template', "taxes_id").id
field2 = self.env['ir.model.fields']._get('product.template', "supplier_taxes_id").id
sql = "delete from ir_default where (field_id = %s or field_id = %s) and company_id=%d" \
% (field1, field2, company_id)
sql2 = "update account_journal set bank_account_id=NULL where company_id=%d;" % company_id
self._cr.execute(sql)
self._cr.execute(sql2)
self._cr.commit()
except Exception as e:
_logger.error('remove data error: %s,%s', 'account_chart: set tax and account_journal', e)
# 增加对 pos的处理
if self.env['ir.model']._get('pos.config'):
self.env['pos.config'].write({
'journal_id': False,
try:
rec = self.env['pos.config'].search([])
rec.write({
'journal_id': None,
'invoice_journal_id': None,
})
except Exception as e:
_logger.error('remove data error: %s,%s', 'account_chart', e)
# todo: 以下处理参考 res.partner的合并，将所有m2o的都一次处理，不需要次次找模型
# 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,
})
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,
})
except Exception as e:
pass
# 库存计价处理
try:
rec = self.env['stock.location'].search([])
for r in rec:
r.write({
'valuation_in_account_id': None,
'valuation_out_account_id': None,
})
rec.write({
'valuation_in_account_id': None,
'valuation_out_account_id': None,
})
except Exception as e:
pass # raise Warning(e)
seqs = []
res = self.remove_app_data(to_removes, seqs)
self.env.company.write({'chart_template_id': False})
self._cr.commit()
if self.env.company.chart_template_id:
self.env.company.sudo().write({'chart_template_id': False})
return res
def remove_project(self):