fix Clean up accounting errors清理会计科目报错(App Customize Odoo 14) #48

app_odoo_customize/__manifest__.py

@@ -23,7 +23,7 @@
 
 {
     'name': 'Odoo 15,14,13 Customize OEM(Boost, Data reset)',
-    'version': '14.21.03.31',
+    'version': '14.21.11.09',
     'author': 'Sunpop.cn',
     'category': 'Productivity',
     'website': 'https://www.sunpop.cn',

app_odoo_customize/models/res_config_settings.py

@@ -3,7 +3,6 @@
 import logging
 
 from odoo import api, fields, models, _
-from odoo.exceptions import UserError, ValidationError
 
 _logger = logging.getLogger(__name__)
 
@@ -118,7 +117,11 @@ class ResConfigSettings(models.TransientModel):
     def remove_app_data(self, o, s=[]):
         for line in o:
             # 检查是否存在
-            if not self.env['ir.model']._get(line):
+            try:
+                if not self.env['ir.model']._get(line):
+                    continue
+            except Exception as e:
+                _logger.warning('remove data error get ir.model: %s,%s', line, e)
                 continue
             obj_name = line
             obj = self.pool.get(obj_name)
@@ -130,16 +133,11 @@ class ResConfigSettings(models.TransientModel):
             
             sql = "delete from %s" % t_name
             # 增加多公司处理
-            if hasattr(self.env[obj_name], 'company_id'):
-                field = self.env[obj_name]._fields['company_id']
-                if not field.related or field.store:
-                    sql = "%s where company_id=%d" % (sql, self.env.company.id)
-                    _logger.warning('remove_app_data where add company_id: %s' % obj_name)
             try:
                 self._cr.execute(sql)
-                # self._cr.commit()
+                self._cr.commit()
             except Exception as e:
-                _logger.error('remove data error: %s,%s', line, e)
+                _logger.warning('remove data error: %s,%s', line, e)
         # 更新序号
         for line in s:
             domain = ['|', ('code', '=ilike', line + '%'), ('prefix', '=ilike', line + '%')]
@@ -150,7 +148,7 @@ class ResConfigSettings(models.TransientModel):
                         'number_next': 1,
                     })
             except Exception as e:
-                _logger.error('reset sequence data error: %s,%s', line, e)
+                _logger.warning('reset sequence data error: %s,%s', line, e)
         return True
     
     def remove_sales(self):
@@ -291,6 +289,7 @@ class ResConfigSettings(models.TransientModel):
             'stock.',
             'picking.',
             'procurement.group',
+            'product.tracking.default',
             'WH/',
         ]
         return self.remove_app_data(to_removes, seqs)
@@ -338,7 +337,6 @@ class ResConfigSettings(models.TransientModel):
         return res
     
     def remove_account_chart(self):
-        # todo: 安装会计模块后，会有问题，后续处理
         company_id = self.env.company.id
         self = self.with_context(force_company=company_id, company_id=company_id)
         to_removes = [
@@ -372,59 +370,60 @@ class ResConfigSettings(models.TransientModel):
             _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'):
+        try:
-            self.env['pos.config'].write({
+            rec = self.env['pos.config'].search([])
-                'journal_id': False,
+            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:
+            rec.write({
-                r.write({
+                'property_account_receivable_id': None,
-                    'property_account_receivable_id': None,
+                'property_account_payable_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:
+            rec.write({
-                r.write({
+                'property_account_income_categ_id': None,
-                    'property_account_income_categ_id': None,
+                'property_account_expense_categ_id': None,
-                    'property_account_expense_categ_id': None,
+                'property_account_creditor_price_difference_categ': None,
-                    'property_account_creditor_price_difference_categ': None,
+                'property_stock_account_input_categ_id': None,
-                    'property_stock_account_input_categ_id': None,
+                'property_stock_account_output_categ_id': None,
-                    'property_stock_account_output_categ_id': None,
+                'property_stock_valuation_account_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:
+            rec.write({
-                r.write({
+                'property_account_income_id': None,
-                    'property_account_income_id': None,
+                'property_account_expense_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:
+            rec.write({
-                r.write({
+                'valuation_in_account_id': None,
-                    'valuation_in_account_id': None,
+                'valuation_out_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()
+        self.env.company.sudo().write({'chart_template_id': False})
         return res
     
     def remove_project(self):

l10n_cn_standard_latest/__manifest__.py

@@ -9,9 +9,9 @@
 
 {
     'name': '2021最新中国企业会计表.Latest Chinese Accounting.',
-    'version': '14.21.11.07',
+    'version': '14.21.11.09',
     'author': 'Sunpop.cn',
-    'category': 'Localization',
+    'category': 'Accounting/Localizations/Account Charts',
     'website': 'https://www.sunpop.cn',
     'license': 'LGPL-3',
     'sequence': 12,

l10n_cn_standard_latest/data/account.group.csv

@@ -1,7 +1,7 @@
-"id","code_prefix","name"
+"id","code_prefix_start","code_prefix_end","name"
-"account_group_1","1","资产类"
+"account_group_1","1","1","资产类"
-"account_group_2","2","负债类"
+"account_group_2","2","2","负债类"
-"account_group_3","3","共同类"
+"account_group_3","3","3","共同类"
-"account_group_4","4","所有者权益类"
+"account_group_4","4","4","所有者权益类"
-"account_group_5","5","成本类"
+"account_group_5","5","5","成本类"
-"account_group_6","6","损益类"
+"account_group_6","6","6","损益类"

l10n_cn_standard_latest/data/account_chart_template_data.xml

@@ -12,7 +12,7 @@
         </record>
 
         <function model="account.chart.template" name="try_loading">
-            <value eval="[ref('l10n_chart_china_standard_business_latest')]"/>
+            <value eval="[ref('l10n_cn_standard_latest.l10n_chart_china_standard_business_latest')]"/>
         </function>
     </data>
 </odoo>