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# -*- coding: utf-8 -*-
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# &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
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# QQ:570165989
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# Author：'wangshuai'
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# Date：2020/11/25 0025
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# &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
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import datetime
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from datetime import date
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from odoo import models, fields, api, _
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from odoo.exceptions import ValidationError, MissingError, UserError
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class AccountMove(models.Model):
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_inherit = 'account.move'
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_description = '记账凭证'
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journal_id = fields.Many2one(
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'account.journal',
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string='Journal',
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compute='_compute_journal_id', store=True, readonly=False, precompute=True,
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required=True,
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states={'draft': [('readonly', False)]},
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check_company=True,
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domain="[('id', 'in', suitable_journal_ids)]",
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)
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@api.depends('company_id', 'invoice_filter_type_domain')
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def _compute_suitable_journal_ids(self):
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for m in self:
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# journal_type = m.invoice_filter_type_domain or 'general'
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company_id = m.company_id.id or self.env.company.id
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domain = [('company_id', '=', company_id)]
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m.suitable_journal_ids = self.env['account.journal'].search(domain)
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@api.constrains('name', 'journal_id', 'state')
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def _check_unique_sequence_number(self):
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moves = self.filtered(lambda move: move.state == 'posted')
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if not moves:
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return
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# self.flush(['name', 'journal_id', 'move_type', 'state'])
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self.flush_model(['name', 'journal_id', 'move_type', 'state'])
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# /!\ Computed stored fields are not yet inside the database.
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self._cr.execute('''
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SELECT move2.id, move2.name
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FROM account_move move
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INNER JOIN account_move move2 ON
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move2.name = move.name
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AND move2.journal_id = move.journal_id
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AND move2.move_type = move.move_type
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AND move2.id != move.id
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WHERE move.id IN %s AND move2.state = 'posted'
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''', [tuple(moves.ids)])
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res = self._cr.fetchall()
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if res:
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for order in self:
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# 查询系统编号
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sequence_name = self.env['ir.sequence'].search([('code', '=', 'move.sequence.constant'),
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('company_id', '=', self.company_id.id)])
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# 该公司无系统编号则创建
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if not sequence_name:
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sequence_name = self.env['ir.sequence'].create({
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'name': '%s凭证序列（固定）' % order.company_id.name,
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'code': 'move.sequence.constant',
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'implementation': 'no_gap',
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'padding': 4,
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'prefix': '%(range_year)s/%(range_month)s/',
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'use_date_range': True,
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'date_range_type': 'month',
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'company_id': order.company_id.id,
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})
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# 如果查询到，编号有误。那么自动获取最重排编号。
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all_move = self.env['account.move'].search([('company_id', '=', self.company_id.id), ('fr_period_id', '=', self.fr_period_id.id)])
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self.name = sequence_name.with_context(ir_sequence_date=self.date).next_by_id()
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# self._generate_move_name_next(all_move, sequence_name)
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# 此方法注释掉。报错提示。直接重新生成新的系统编号
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# raise ValidationError(_('Posted journal entry must have an unique sequence number per company.\n'
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# 'Problematic numbers: %s\n') % ', '.join(r[1] for r in res))
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# 手动删除6月份，凭证明细行的，现金流量项目
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def clean_line_fr_cash_flow_id(self):
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account_move_line = self.env['account.move.line'].search([('fr_period_id', '=', 6)])
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for line in account_move_line:
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if line.account_id.user_type_id.name != '银行和现金':
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line.fr_cash_flow_id = None
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# 去除，删除，非银行科目，现金流量项目
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def clean_line_fr_cash_flow(self):
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account_move_line = self.env['account.move.line'].search([])
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for line in account_move_line:
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if line.account_id.user_type_id.name != '银行和现金':
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line.fr_cash_flow_id = None
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# 审批已完成的结算单，修改状态为已取消。目的：为了能删除
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def cancel_passed_approval(self):
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ai = self.env['approval.flow.instance'].search([('res_id', '=', self.id), ('model_name', '=', 'account.move')])
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ai[0].state = 'cancel'
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# 好。
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def action_add_quick(self):
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"""
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快捷添加分析账户分析标签按钮
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:return:
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"""
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self.ensure_one()
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return {
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'type': 'ir.actions.act_window',
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'res_model': 'quick.add.wizard',
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'view_mode': 'form',
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'view_type': 'form',
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'views': [[self.env.ref('account_ledger.QuickAddWizardViewForm').id, 'form']],
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'context': {
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'default_account_move_id': self.id,
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},
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'name': '快捷添加分析账户、分析标签',
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'target': 'new'
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}
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# 会计发票，确认操作时，添加 凭证 审核人 ，审核日期 过账人，过账日期
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def action_post(self):
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res = super(AccountMove, self).action_post()
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self.write({
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'fr_approved_uid': self.env.user.id,
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'fr_approved_date': datetime.datetime.now(),
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'fr_posted_uid': self.env.user.id,
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'fr_posted_date': datetime.datetime.now(),
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})
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# 检查分析标签-分析账户必填
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for order in self:
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for line in order.line_ids:
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if line.account_id.cash_bool:
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if len(line.fr_cash_flow_id) <= 0:
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raise ValidationError('会计分录，账户:【' + line.account_id.name + '】没有选择现金流量，请选择后重试' + str(order))
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if line.account_id.label_bool:
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if len(line.analytic_tag_ids) <= 0:
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raise ValidationError('对应科目分析标签/账户必填，请点击【快捷添加标签/账户】按钮，快捷添加！记录ID:' + str(order))
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if line.account_id.analysis_bool:
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if len(line.analytic_account_id) <= 0:
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raise ValidationError('对应科目分析标签/账户必填，请点击【快捷添加标签/账户】按钮，快捷添加！记录ID:' + str(order))
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# 发票点击确认 - 检查科目 相关业务伙伴是否 勾选必填。
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# for order in self:
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# for line in order.line_ids:
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# if line.account_id.partner_bool:
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# line.write({
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# 'partner_id': order.partner_id.id,
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# })
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# else:
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# line.write({
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# 'partner_id': None,
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# })
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#
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# # 如果科目中没有选择 标签和账户，那么将标签和账户 设置为空
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# if not line.account_id.analysis_bool:
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# line.write({
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# 'analytic_account_id': None,
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# })
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# if not line.account_id.label_bool:
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# line.write({
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# 'analytic_tag_ids': None,
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# })
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return res
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# 重写并修改从销售发货过来生成的库存相关凭证方法
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def _post(self, soft=True):
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posted = super()._post(soft)
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self.write({
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'fr_approved_uid': self.env.user.id,
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'fr_approved_date': datetime.datetime.now(),
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'fr_posted_uid': self.env.user.id,
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'fr_posted_date': datetime.datetime.now(),
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})
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# - 检查科目 相关业务伙伴是否 勾选必填。系统原生逻辑是将业务伙伴加上。实际是根据我们后台配置进行修改。科目上配置了
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# - 那么就添加，未配置。就不添加
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# for order in self:
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# for line in order.line_ids:
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# if line.account_id.partner_bool:
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# line.write({
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# 'partner_id': order.partner_id.id,
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# })
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# else:
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# line.write({
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# 'partner_id': None,
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# })
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return posted
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# 会计发票，重置为草稿状态 不允许非当前会计期间单据重置为草稿操作
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def button_draft(self):
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res = super(AccountMove, self).button_draft()
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# if self.fr_period_state != 'ongoing':
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# raise UserError(_("当前单据对应的凭证的会计期间已关闭。不允许进行重置操作。"))
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# 重置为草稿 、将审核人、审核日期 、 过账人、过账日期 清楚。
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self.write({
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'fr_posted_uid': None,
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'fr_posted_date': None,
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'fr_approved_uid': None,
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'fr_approved_date': None,
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})
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return res
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#
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