# -*- coding: utf-8 -*- # Created on 2018-11-28 # 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, ValidationError class AccountAccount(models.Model): _inherit = ['account.account'] _parent_name = "parent_id" _parent_store = True _parent_order = 'code' # _rec_name = 'complete_name' parent_id = fields.Many2one('account.account', 'Parent Chart', index=True, ondelete='cascade') child_ids = fields.One2many('account.account', 'parent_id', 'Child Chart') parent_path = fields.Char(index=True) # todo: view 类型只用于上级,不可在凭证中选择使用。 odoo 中使用 _compute_account_type 处理是找不到自动设置为 其上级科目 # 故暂时不增加此类型 # account_type = fields.fields.Selection(selection_add=[ # ('view', 'View Only'), # ]) @api.model def _search_new_account_code(self, start_code, cache=None): # 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 # 在 odoo18已优化可处理 """ Examples: | start_code | codes checked for availability | +--------------+------------------------------------------------------------+ | 102100 | 102101, 102102, 102103, 102104, ... | | 1598 | 1599, 1600, 1601, 1602, ... | | 10.01.08 | 10.01.09, 10.01.10, 10.01.11, 10.01.12, ... | | 10.01.97 | 10.01.98, 10.01.99, 10.01.97.copy2, 10.01.97.copy3, ... | | 1021A | 1021A, 1022A, 1023A, 1024A, ... | | hello | hello.copy, hello.copy2, hello.copy3, hello.copy4, ... | | 9998 | 9999, 9998.copy, 9998.copy2, 9998.copy3, ... | """ res = super()._search_new_account_code(start_code, cache) return res def refresh_account_parent(self, company=None): if not company: company = self.env.user.company_id self = self.filtered(lambda r: len(r.code) > 2).sorted(key=lambda r: r.code) done = 0 # 分隔符 delimiter,用友为"",金蝶为 ".",注意odoo中一级科目,现金默认定义是4位头,银行是6位头 # 我们使用 用友的多级科目方式,自动生成下级,此处直接覆盖原生 delimiter = company.coa_delimiter or '' for rec in self: if len(rec.code) > 2: p_code = rec.code[:len(rec.code) - 2] if delimiter and delimiter != '': p_code = rec.code[:len(rec.code) - 2 - len(delimiter)] p_acc = self.search([('company_id', '=', company.id), ('code', '=', p_code)]) if p_acc and rec.parent_id != p_acc: rec.write({'parent_id': p_acc.id}) done += 1 return { 'effect': { 'fadeout': 'fast', 'message': _('Update parent account chart done.
【%s】 records updated.' % done), 'img_url': '/web/image/%s/%s/image_1024' % (self.env.user._name, self.env.user.id) if self.env.user.image_1024 else '/web/static/src/img/smile.svg', 'type': 'rainbow_man', } }