base init v17, 很多只改了版号，没验证

l10n_cn_standard_latest/models/account_chart_template.py

@@ -0,0 +1,84 @@
+# -*- coding: utf-8 -*-
+
+# Created on 2018-11-07
+# author: 欧度智能，https://www.odooai.cn
+# email: 300883@qq.com
+# resource of odooai
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+# Odoo在线中文用户手册（长期更新）
+# https://www.odooai.cn/documentation/user/10.0/zh_CN/index.html
+
+# Odoo10离线中文用户手册下载
+# https://www.odooai.cn/odoo10_user_manual_document_offline/
+# Odoo10离线开发手册下载-含python教程，jquery参考，Jinja2模板，PostgresSQL参考（odoo开发必备）
+# https://www.odooai.cn/odoo10_developer_document_offline/
+# description:
+
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+
+class AccountChartTemplate(models.Model):
+    _inherit = "account.chart.template"
+
+    @api.model
+    def _prepare_transfer_account_template(self):
+        # 初始化时，使用 _load 方法，不再使用此方法了
+        ''' Prepare values to create the transfer account that is an intermediary account used when moving money
+        from a liquidity account to another.
+
+        :return:    A dictionary of values to create a new account.account.
+        '''
+        # 分隔符，金蝶为 "."，用友为""，注意odoo中一级科目，现金默认定义是4位头，银行是6位头
+        delimiter = '.'
+        digits = self.code_digits
+        prefix = self.transfer_account_code_prefix or ''
+        # Flatten the hierarchy of chart templates.
+        chart_template = self
+        chart_templates = self
+        while chart_template.parent_id:
+            chart_templates += chart_template.parent_id
+            chart_template = chart_template.parent_id
+        new_code = ''
+        for num in range(1, 100):
+            new_code = str(prefix.ljust(digits - 1, '0')) + delimiter + '%02d' % (num)
+            rec = self.env['account.account.template'].search(
+                [('code', '=', new_code), ('chart_template_id', 'in', chart_templates.ids)], limit=1)
+            if not rec:
+                break
+        else:
+            raise UserError(_('Cannot generate an unused account code.'))
+        return {
+            'name': _('Liquidity Transfer'),
+            'code': new_code,
+            'account_type': 'asset_current',
+            'reconcile': True,
+            'chart_template_id': self.id,
+        }
+
+    def _load(self, company):
+        res = super(AccountChartTemplate, self)._load(company)
+        # 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
+            todo_account = self.env['account.account.template'].sudo().search([
+                ('code', '=', code),
+                ('chart_template_id', '=', self.id),
+                ('parent_id', '!=', False)
+            ], limit=1)
+            if len(todo_account) or code == '2221.01.01':
+                parent_code = todo_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.write({
+                            'parent_id': parent.id,
+                        })
+        return res
+
+