[MIG] beta migration of account_usability
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62
account_usability/models/account_account.py
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62
account_usability/models/account_account.py
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# Copyright 2015-2020 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import api, fields, models, _
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from odoo.tools import float_compare, float_is_zero
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from odoo.tools.misc import formatLang
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from odoo.exceptions import UserError, ValidationError
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from odoo.osv import expression
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class AccountAccount(models.Model):
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_inherit = 'account.account'
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@api.depends('name', 'code')
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def name_get(self):
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if self._context.get('account_account_show_code_only'):
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res = []
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for record in self:
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res.append((record.id, record.code))
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return res
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else:
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return super().name_get()
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# https://github.com/odoo/odoo/issues/23040
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# TODO mig to v14 ?
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def fix_bank_account_types(self):
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aao = self.env['account.account']
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companies = self.env['res.company'].search([])
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if len(companies) > 1 and self.env.user.id != SUPERUSER_ID:
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raise UserError(
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"In multi-company setups, you should run this "
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"script as admin user")
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logger.info("START the script 'fix bank and cash account types'")
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bank_type = self.env.ref('account.data_account_type_liquidity')
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asset_type = self.env.ref('account.data_account_type_current_assets')
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journals = self.env['account.journal'].search(
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[('type', 'in', ('bank', 'cash'))], order='company_id')
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journal_accounts_bank_type = aao
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for journal in journals:
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for account in [
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journal.default_credit_account_id,
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journal.default_debit_account_id]:
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if account:
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if account.user_type_id != bank_type:
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account.user_type_id = bank_type.id
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logger.info(
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'Company %s: Account %s updated to Bank '
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'and Cash type',
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account.company_id.display_name, account.code)
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if account not in journal_accounts_bank_type:
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journal_accounts_bank_type += account
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accounts = aao.search([
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('user_type_id', '=', bank_type.id)], order='company_id, code')
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for account in accounts:
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if account not in journal_accounts_bank_type:
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account.user_type_id = asset_type.id
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logger.info(
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'Company %s: Account %s updated to Current Asset type',
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account.company_id.display_name, account.code)
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logger.info("END of the script 'fix bank and cash account types'")
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return True
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