diff --git a/app_odoo_customize/__manifest__.py b/app_odoo_customize/__manifest__.py index 79783f22..bf195757 100644 --- a/app_odoo_customize/__manifest__.py +++ b/app_odoo_customize/__manifest__.py @@ -23,7 +23,7 @@ { 'name': 'odoo Tweak,Ai Employee,Boost,Customize All in One. Customize,UI,Boost,Security,Data', - 'version': '16.24.09.10', + 'version': '16.24.10.01', 'author': 'odooai.cn', 'category': 'Extra Tools', 'website': 'https://www.odooai.cn', diff --git a/app_odoo_customize/models/res_config_settings.py b/app_odoo_customize/models/res_config_settings.py index 5c2e5d6f..003dabb8 100644 --- a/app_odoo_customize/models/res_config_settings.py +++ b/app_odoo_customize/models/res_config_settings.py @@ -385,6 +385,18 @@ class ResConfigSettings(models.TransientModel): self._cr.commit() except Exception as e: pass + # pos处理,清支付,清账本 + try: + rec = self.env['pos.config'].search([]) + rec.write({ + 'invoice_journal_id': None, + 'journal_id': None, + 'payment_method_ids': None, + 'fiscal_position_ids': None, + }) + self._cr.commit() + except Exception as e: + pass # 日记账处理 try: rec = self.env['account.journal'].search([]) diff --git a/l10n_cn_standard_latest/data/account.account.template.csv b/l10n_cn_standard_latest/data/account.account.template.csv index 85642e78..404e75af 100644 --- a/l10n_cn_standard_latest/data/account.account.template.csv +++ b/l10n_cn_standard_latest/data/account.account.template.csv @@ -4,8 +4,8 @@ account_1002,1002,银行存款,,TRUE,asset_cash,tag21,l10n_chart_china_standard_ account_1002_01,1002.01,银行存款-人民币,account_1002,TRUE,asset_cash,,l10n_chart_china_standard_business_latest account_1002_02,1002.02,银行存款-利息,account_1002,TRUE,asset_cash,,l10n_chart_china_standard_business_latest account_1002_07,1002.07,银行暂记科目,account_1002,TRUE,asset_current,,l10n_chart_china_standard_business_latest -account_1002_08,1002.08,银行存款-未完成付款,account_1002,TRUE,asset_current,,l10n_chart_china_standard_business_latest -account_1002_09,1002.09,银行存款-未完成收款,account_1002,TRUE,asset_current,,l10n_chart_china_standard_business_latest +account_1002_08,1002.08,银行存款-未完成收款,account_1002,TRUE,asset_current,,l10n_chart_china_standard_business_latest +account_1002_09,1002.09,银行存款-未完成付款,account_1002,TRUE,asset_current,,l10n_chart_china_standard_business_latest account_1003,1003,存放中央银行款项,,TRUE,asset_current,tag21,l10n_chart_china_standard_business_latest account_1011,1011,存放同业,,FALSE,asset_current,tag21,l10n_chart_china_standard_business_latest account_1012,1012,其他货币资金,,FALSE,asset_current,,l10n_chart_china_standard_business_latest diff --git a/l10n_cn_standard_latest/data/account_chart_template_data.xml b/l10n_cn_standard_latest/data/account_chart_template_data.xml index 36c47d56..08ac0e54 100644 --- a/l10n_cn_standard_latest/data/account_chart_template_data.xml +++ b/l10n_cn_standard_latest/data/account_chart_template_data.xml @@ -12,8 +12,8 @@ - - + +