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21 lines
738 B
Python
21 lines
738 B
Python
# -*- coding: utf-8 -*-
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from odoo import api, fields, models, _
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# 调整初始化算法
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class AccountJournal(models.Model):
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_inherit = "account.journal"
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@api.model
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def _prepare_liquidity_account_vals(self, company, code, vals):
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res = super()._prepare_liquidity_account_vals(company, code, vals)
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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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if hasattr(company, 'coa_delimiter'):
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delimiter = company.coa_delimiter
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code = code + delimiter + '01'
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new_code = self.env['account.account']._search_new_account_code(code)
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res.update({'code': new_code})
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return res
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