# -*- 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). # Odoo16在线用户手册(长期更新) # https://www.odooai.cn/documentation/16.0/zh_CN/index.html # Odoo16在线开发者手册(长期更新) # https://www.odooai.cn/documentation/16.0/zh_CN/developer.html # Odoo13在线用户手册(长期更新) # https://www.odooai.cn/documentation/user/13.0/zh_CN/index.html # Odoo13在线开发者手册(长期更新) # https://www.odooai.cn/documentation/13.0/index.html # 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): ''' 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.')) current_assets_type = self.env.ref('account.data_account_type_current_assets', raise_if_not_found=False) return { 'name': _('Liquidity Transfer'), 'code': new_code, 'user_type_id': current_assets_type and current_assets_type.id or False, 'reconcile': True, 'chart_template_id': self.id, } def load_for_current_company(self, sale_tax_rate, purchase_tax_rate): res = super(AccountChartTemplate, self).load_for_current_company(sale_tax_rate, purchase_tax_rate) # 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 parent_account = self.env['account.account.template'].sudo().search([ ('code', '=', code), ('chart_template_id', '=', self.id), ('parent_id', '!=', False) ], limit=1) if len(parent_account) or code == '22210101' or code == '2221.01.01': parent_code = parent_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.update({ 'parent_id': parent.id, }) return res