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85 lines
3.5 KiB
Python
85 lines
3.5 KiB
Python
# -*- coding: utf-8 -*-
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# Created on 2018-11-07
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# author: 广州尚鹏，https://www.sunpop.cn
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# email: 300883@qq.com
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# resource of Sunpop
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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# Odoo在线中文用户手册（长期更新）
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# https://www.sunpop.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.sunpop.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.sunpop.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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_inherit = "account.chart.template"
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@api.model
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def _prepare_transfer_account_template(self):
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''' Prepare values to create the transfer account that is an intermediary account used when moving money
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from a liquidity account to another.
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:return: A dictionary of values to create a new account.account.
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'''
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# 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
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delimiter = '.'
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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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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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else:
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raise UserError(_('Cannot generate an unused account code.'))
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current_assets_type = self.env.ref('account.data_account_type_current_assets', raise_if_not_found=False)
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return {
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'name': _('Liquidity Transfer'),
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'code': new_code,
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'user_type_id': current_assets_type and current_assets_type.id or False,
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'reconcile': True,
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'chart_template_id': self.id,
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}
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def load_for_current_company(self, sale_tax_rate, purchase_tax_rate):
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res = super(AccountChartTemplate, self).load_for_current_company(sale_tax_rate, purchase_tax_rate)
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# 更新父级
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company = self.env.user.company_id
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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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parent_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(parent_account) or code == '22210101' or code == '2221.01.01':
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parent_code = parent_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)
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if len(parent):
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acc.update({
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'parent_id': parent.id,
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})
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return res
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