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102 lines
4.2 KiB
Python
102 lines
4.2 KiB
Python
# -*- coding: utf-8 -*-
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# Created on 2022-07-08
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# author: 欧度智能，https://www.odooai.cn
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# email: 300883@qq.com
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# resource of odooai
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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# Odoo16在线用户手册（长期更新）
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# https://www.odooai.cn/documentation/16.0/zh_CN/index.html
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# Odoo16在线开发者手册（长期更新）
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# https://www.odooai.cn/documentation/16.0/zh_CN/developer.html
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# Odoo13在线用户手册（长期更新）
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# https://www.odooai.cn/documentation/user/13.0/zh_CN/index.html
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# Odoo13在线开发者手册（长期更新）
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# https://www.odooai.cn/documentation/13.0/index.html
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# Odoo在线中文用户手册（长期更新）
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# https://www.odooai.cn/documentation/user/10.0/zh_CN/index.html
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# Odoo10离线中文用户手册下载
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# https://www.odooai.cn/odoo10_user_manual_document_offline/
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# 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）
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# https://www.odooai.cn/odoo10_developer_document_offline/
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# description:
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError
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class AccountChartTemplate(models.Model):
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# 会计科目表模板，使用此模板的会生成一样的会计科目表
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_inherit = "account.chart.template"
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# 科目分隔符
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delimiter = fields.Char(string='Code Delimiter', default='.',
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help='Delimiter after parent account chart')
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@api.model
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def _prepare_transfer_account_template(self):
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# 分隔符，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
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# 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
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digits = self.code_digits
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prefix = self.transfer_account_code_prefix or ''
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# Flatten the hierarchy of chart templates.
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chart_template = self
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chart_templates = self
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while chart_template.parent_id:
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chart_templates += chart_template.parent_id
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chart_template = chart_template.parent_id
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delimiter = chart_template.delimiter
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new_code = ''
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for num in range(1, 100):
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new_code = str(prefix.ljust(digits - 1, '0')) + delimiter + '%02d' % (num)
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rec = self.env['account.account.template'].search(
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[('code', '=', new_code), ('chart_template_id', 'in', chart_templates.ids)], limit=1)
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if not rec:
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break
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parent = self.env['account.account.template'].search(
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[('code', '=', prefix), ('chart_template_id', 'in', chart_templates.ids)], limit=1)
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if new_code == '':
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raise UserError(_('Cannot generate an unused account code.'))
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res = {
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'name': _('Liquidity Transfer'),
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'code': new_code,
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'parent_id': parent.id if parent else False,
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'account_type': 'asset_current',
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'reconcile': True,
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'chart_template_id': self.id,
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}
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return res
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def _load(self, company):
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# 这个是加载预制模板，在此方法中调用 _install_template ，再从中调用 _load_template 来生成会计科目
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res = super(AccountChartTemplate, self)._load(company)
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# 先整体load完，再按template中的设置更新父级
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acc_ids = self.env['account.account'].sudo().search([('company_id', '=', company.id)])
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for acc in acc_ids:
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code = acc.code
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todo_account = self.env['account.account.template'].sudo().search([
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('code', '=', code),
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('chart_template_id', '=', self.id),
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('parent_id', '!=', False)
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], limit=1)
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if len(todo_account) or code == '2221.01.01':
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parent_code = todo_account[0].parent_id.code
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if parent_code:
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parent = self.env['account.account'].sudo().search([
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('company_id', '=', company.id),
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('code', '=', parent_code),
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], limit=1).exists()
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if parent and acc.parent_id != parent:
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acc.write({
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'parent_id': parent.id,
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})
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return res
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