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

This commit is contained in:
ivan deng
2021-11-09 11:57:41 +08:00
parent 0220aa24e8
commit d431d44641
5 changed files with 86 additions and 87 deletions

View File

@@ -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',

View File

@@ -3,7 +3,6 @@
import logging
from odoo import api, fields, models, _
from odoo.exceptions import UserError, ValidationError
_logger = logging.getLogger(__name__)
@@ -118,8 +117,12 @@ class ResConfigSettings(models.TransientModel):
def remove_app_data(self, o, s=[]):
for line in o:
# 检查是否存在
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)
if not obj:
@@ -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 = [
@@ -372,16 +370,19 @@ 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'):
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({
rec.write({
'property_account_receivable_id': None,
'property_account_payable_id': None,
})
@@ -390,8 +391,7 @@ class ResConfigSettings(models.TransientModel):
# 品类处理
try:
rec = self.env['product.category'].search([])
for r in rec:
r.write({
rec.write({
'property_account_income_categ_id': None,
'property_account_expense_categ_id': None,
'property_account_creditor_price_difference_categ': None,
@@ -404,8 +404,7 @@ class ResConfigSettings(models.TransientModel):
# 产品处理
try:
rec = self.env['product.template'].search([])
for r in rec:
r.write({
rec.write({
'property_account_income_id': None,
'property_account_expense_id': None,
})
@@ -414,8 +413,7 @@ class ResConfigSettings(models.TransientModel):
# 库存计价处理
try:
rec = self.env['stock.location'].search([])
for r in rec:
r.write({
rec.write({
'valuation_in_account_id': None,
'valuation_out_account_id': None,
})
@@ -424,7 +422,8 @@ class ResConfigSettings(models.TransientModel):
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):

View File

@@ -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,

View File

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

View File

@@ -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>