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odoo accounting v14 pos v15
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Antonio Vangi 
I have always the same error:

  File "/usr/lib/python3/dist-packages/odoo/fields.py", line 547, in _setup_related_full
    field = target._fields[name]
KeyError: 'company_id'

 
For me it's all ok

THIS IS MY VIEW:
===============
<odoo>
  <data>

      <record id="gcond.view_move_tree" model="ir.ui.view">
            <field name="name">test.move.tree</field>
            <field name="model">test.registra.mm</field>
            <field name="arch" type="xml">
                <tree decoration-info="state == 'draft'" string="Journal Entries">
                    <field name="date"/>
                    <field name="name"/>
                    <field name="partner_id"/>
                    <field name="ref"/>
                    <field name="journal_id"/>
                    <field name="amount" sum="Total Amount"/>
                    <field name="state"/>
                    <field name="currency_id" invisible="1"/>
                </tree>
            </field>
       </record>

      <record id="gcond.view_form_mm" model="ir.ui.view">
            <field name="name">test.account.reg.form.mm</field>
            <field name="model">test.registra.mm</field>
            <field name="arch" type="xml">
                <form string="Account Entry" duplicate="false">
                    <header>
                        <field name="state" widget="statusbar"/>
                    </header>
                    <sheet>
                        <field name="id" invisible="1"/>
                        <div class="oe_button_box">
                        </div>
                    <h1>
                        <field name="name" readonly="True" attrs="{'invisible':[('name','=','/')]}"/>
                    </h1>
                    <group>
                        <group>
                            <field name="date"/>
                        </group>
                        <group>
                            <field name="journal_id" options="{'no_open': True, 'no_create': True}"/>
                            <field name="company_id"/>
                            <field name="amount" invisible="1"/>
                            <field name="currency_id" invisible="1"/>

                        </group>
                    </group>
                    <notebook>
                        <page string="Journal Items">
                            <field name="line_ids" widget="one2many_list"
                              context="{'line_ids': line_ids, 'journal_id': journal_id }">
                                <tree editable="bottom" string="Journal Items">
                                    <field name="account_id" domain="[('company_id', '=', parent.company_id), ('deprecated', '=', False)]"/>
                                    <field name="partner_id"
                                        domain="['|', ('parent_id', '=', False), ('is_company', '=', True)]"/>
                                    <field name="name"/>
                                    <field name="company_currency_id" invisible="1"/>
                                    <field name="company_id" domain="[('company_id', '=', parent.company_id)]" invisible="1"/>
                                    <field name="currency_id" options="{'no_create': True}" />
                                    <field name="debit" sum="Total Debit"/>
                                    <field name="credit" sum="Total Credit"/>
                                </tree>
                                <!-- Form view to cover mobile use -->
                                <form>
                                  <group>

                                  </group>
                                </form>
                            </field>
                        </page>
                        <page string="Other Info">
                            <group>

                            </group>
                        </page>
                    </notebook>
                    </sheet>
                </form>
            </field>
        </record>


        <record id="gcond.view_account_move_filter" model="ir.ui.view">
            <field name="name">test.move.select</field>
            <field name="model">test.registra.mm</field>
            <field name="arch" type="xml">
                <search string="Search Move">
                    <field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Move"/>
                    <field name="date"/>
                    <filter string="Unposted" name="unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
                    <filter string="Posted" name="posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
                    <separator/>
                    <filter string="Sales" name="sales" domain="[('journal_id.type','=','sale')]" context="{'default_journal_type': 'sale'}"/>
                    <filter string="Purchases" name="purchases" domain="[('journal_id.type','=','purchase')]" context="{'default_journal_type': 'purchase'}"/>
                    <filter string="Bank Operations" name="bankoperations" domain="[('journal_id.type','=','bank')]" context="{'default_journal_type': 'bank'}"/>
                    <filter string="Cash Operations" name="cashoperations" domain="[('journal_id.type','=','cash')]" context="{'default_journal_type': 'cash'}"/>
                    <filter string="Miscellaneous Operations" domain="[('journal_id.type','=','general')]" name="misc_filter" context="{'default_journal_type': 'general'}"/>
                    <separator/>
                    <field name="partner_id"/>
                    <field name="journal_id"/>
                    <group expand="0" string="Group By">
                        <filter string="Partner" name="partner" domain="[]" context="{'group_by':'partner_id'}"/>
                        <filter string="Journal" name="journal" domain="[]" context="{'group_by':'journal_id'}"/>
                        <filter string="Status" name="status" domain="[]" context="{'group_by':'state'}"/>
                        <filter string="Date" name="date" domain="[]" context="{'group_by':'date'}" help="Journal Entries by Date"/>
                    </group>
                </search>
            </field>
        </record>

    <!-- actions opening views on models -->

    <record model="ir.actions.act_window" id="gcond.action_window">
      <field name="name">gcond window</field>
      <field name="res_model">test.registra.mm</field>
      <field name="view_mode">tree,form</field>
    </record>

    <record id="gcond.action_move_journal_line" model="ir.actions.act_window">
            <field name="name">Journal Entries</field>
            <field name="res_model">test.registra.mm</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form</field>
            <field name="view_id" ref="gcond.view_move_tree"/>
            <field name="search_view_id" ref="gcond.view_account_move_filter"/>
            <field name="context">{'search_default_misc_filter':1, 'view_no_maturity': True}</field>
            <field name="help" type="html">
              <p class="o_view_nocontent_smiling_face">
                Create a journal entry
              </p><p>
                A journal entry consists of several journal items, each of
                which is either a debit or a credit transaction.
              </p>
            </field>
    </record>

    <menuitem name="Gcond"
            id="gcond.menu_condominio"
            web_icon="account,static/description/icon.png"
            sequence="40"/>
    <!-- Top menu item -->
    <!-- menu categories -->

    <menuitem name="Millesimi" id="gcond.menu_1" parent="gcond.menu_condominio"/>

    <!--
    <menuitem name="Menu 2" id="gcond.menu_2" parent="gcond.menu_root"/>
    -->
    <!-- actions -->

    <menuitem name="Lista" id="gcond.menu_1_list" parent="gcond.menu_1" action="gcond.action_window"/>
    <!--
    <menuitem name="Server to list" id="gcond" parent="gcond.menu_2"
              action="gcond.action_server"/>
    -->

     <menuitem
            action="gcond.action_move_journal_line"
            id="menu_action_move_journal_line_form"
            parent="gcond.menu_condominio"
            sequence="1"/>

  </data>
</odoo>

THIS IS MY MODEL:
================

<odoo>
  <data>

      <record id="gcond.view_move_tree" model="ir.ui.view">
            <field name="name">test.move.tree</field>
            <field name="model">test.registra.mm</field>
            <field name="arch" type="xml">
                <tree decoration-info="state == 'draft'" string="Journal Entries">
                    <field name="date"/>
                    <field name="name"/>
                    <field name="partner_id"/>
                    <field name="ref"/>
                    <field name="journal_id"/>
                    <field name="amount" sum="Total Amount"/>
                    <field name="state"/>
                    <field name="currency_id" invisible="1"/>
                </tree>
            </field>
       </record>

      <record id="gcond.view_form_mm" model="ir.ui.view">
            <field name="name">test.account.reg.form.mm</field>
            <field name="model">test.registra.mm</field>
            <field name="arch" type="xml">
                <form string="Account Entry" duplicate="false">
                    <header>
                        <field name="state" widget="statusbar"/>
                    </header>
                    <sheet>
                        <field name="id" invisible="1"/>
                        <div class="oe_button_box">
                        </div>
                    <h1>
                        <field name="name" readonly="True" attrs="{'invisible':[('name','=','/')]}"/>
                    </h1>
                    <group>
                        <group>
                            <field name="date"/>
                        </group>
                        <group>
                            <field name="journal_id" options="{'no_open': True, 'no_create': True}"/>
                            <field name="company_id"/>
                            <field name="amount" invisible="1"/>
                            <field name="currency_id" invisible="1"/>

                        </group>
                    </group>
                    <notebook>
                        <page string="Journal Items">
                            <field name="line_ids" widget="one2many_list"
                              context="{'line_ids': line_ids, 'journal_id': journal_id }">
                                <tree editable="bottom" string="Journal Items">
                                    <field name="account_id" domain="[('company_id', '=', parent.company_id), ('deprecated', '=', False)]"/>
                                    <field name="partner_id"
                                        domain="['|', ('parent_id', '=', False), ('is_company', '=', True)]"/>
                                    <field name="name"/>
                                    <field name="company_currency_id" invisible="1"/>
                                    <field name="company_id" domain="[('company_id', '=', parent.company_id)]" invisible="1"/>
                                    <field name="currency_id" options="{'no_create': True}" />
                                    <field name="debit" sum="Total Debit"/>
                                    <field name="credit" sum="Total Credit"/>
                                </tree>
                                <!-- Form view to cover mobile use -->
                                <form>
                                  <group>

                                  </group>
                                </form>
                            </field>
                        </page>
                        <page string="Other Info">
                            <group>

                            </group>
                        </page>
                    </notebook>
                    </sheet>
                </form>
            </field>
        </record>


        <record id="gcond.view_account_move_filter" model="ir.ui.view">
            <field name="name">test.move.select</field>
            <field name="model">test.registra.mm</field>
            <field name="arch" type="xml">
                <search string="Search Move">
                    <field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Move"/>
                    <field name="date"/>
                    <filter string="Unposted" name="unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
                    <filter string="Posted" name="posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
                    <separator/>
                    <filter string="Sales" name="sales" domain="[('journal_id.type','=','sale')]" context="{'default_journal_type': 'sale'}"/>
                    <filter string="Purchases" name="purchases" domain="[('journal_id.type','=','purchase')]" context="{'default_journal_type': 'purchase'}"/>
                    <filter string="Bank Operations" name="bankoperations" domain="[('journal_id.type','=','bank')]" context="{'default_journal_type': 'bank'}"/>
                    <filter string="Cash Operations" name="cashoperations" domain="[('journal_id.type','=','cash')]" context="{'default_journal_type': 'cash'}"/>
                    <filter string="Miscellaneous Operations" domain="[('journal_id.type','=','general')]" name="misc_filter" context="{'default_journal_type': 'general'}"/>
                    <separator/>
                    <field name="partner_id"/>
                    <field name="journal_id"/>
                    <group expand="0" string="Group By">
                        <filter string="Partner" name="partner" domain="[]" context="{'group_by':'partner_id'}"/>
                        <filter string="Journal" name="journal" domain="[]" context="{'group_by':'journal_id'}"/>
                        <filter string="Status" name="status" domain="[]" context="{'group_by':'state'}"/>
                        <filter string="Date" name="date" domain="[]" context="{'group_by':'date'}" help="Journal Entries by Date"/>
                    </group>
                </search>
            </field>
        </record>

    <!-- actions opening views on models -->

    <record model="ir.actions.act_window" id="gcond.action_window">
      <field name="name">gcond window</field>
      <field name="res_model">test.registra.mm</field>
      <field name="view_mode">tree,form</field>
    </record>

    <record id="gcond.action_move_journal_line" model="ir.actions.act_window">
            <field name="name">Journal Entries</field>
            <field name="res_model">test.registra.mm</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form</field>
            <field name="view_id" ref="gcond.view_move_tree"/>
            <field name="search_view_id" ref="gcond.view_account_move_filter"/>
            <field name="context">{'search_default_misc_filter':1, 'view_no_maturity': True}</field>
            <field name="help" type="html">
              <p class="o_view_nocontent_smiling_face">
                Create a journal entry
              </p><p>
                A journal entry consists of several journal items, each of
                which is either a debit or a credit transaction.
              </p>
            </field>
    </record>

    <menuitem name="Gcond"
            id="gcond.menu_condominio"
            web_icon="account,static/description/icon.png"
            sequence="40"/>
    <!-- Top menu item -->
    <!-- menu categories -->

    <menuitem name="Millesimi" id="gcond.menu_1" parent="gcond.menu_condominio"/>

    <!--
    <menuitem name="Menu 2" id="gcond.menu_2" parent="gcond.menu_root"/>
    -->
    <!-- actions -->

    <menuitem name="Lista" id="gcond.menu_1_list" parent="gcond.menu_1" action="gcond.action_window"/>
    <!--
    <menuitem name="Server to list" id="gcond" parent="gcond.menu_2"
              action="gcond.action_server"/>
    -->

     <menuitem
            action="gcond.action_move_journal_line"
            id="menu_action_move_journal_line_form"
            parent="gcond.menu_condominio"
            sequence="1"/>

  </data>
</odoo>
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Antonio Vangi
Autor
Thank's

Il giorno lun 1 giu 2020 alle ore 23:08 Noura EL ALLAM <nea@odoo.com> ha scritto:

Une nouvelle question Persistent error : " field = target._fields[name] KeyError: 'company_id'" le Aide a été publiée. Cliquez ici pour accéder à la question :

Voir la question


Envoyé par Odoo S.A. using Odoo.

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Antonio Vangi
Autor Nejlepší odpověď

SORRY THIS IS THE MODEL

# -*- coding: utf-8 -*-

from copy import deepcopy
import logging
import time
from datetime import date
from collections import OrderedDict, defaultdict
from odoo import api, fields, models, _
from odoo.osv import expression
from odoo.exceptions import RedirectWarning, UserError, ValidationError
from odoo.tools.misc import formatLang, format_date
from odoo.tools import float_is_zero, float_compare
from odoo.tools.safe_eval import safe_eval
from odoo.addons import decimal_precision as dp
from lxml import etree



_logger = logging.getLogger(__name__)


class TestMove(models.Model):
    _name = "test.registra.mm"
    _description = "Journal Entries mm"
    _order = 'date desc, id desc'


    @api.multi
    def _get_default_journal(self):
        #raise UserError("test sul company_id dell'utente (n. %d), questo è il test su 'default_journal_type' : %s" % (self.env.user.company_id.id, self.env.context.get('default_journal_type')))
        if self.env.context.get('default_journal_type'):
            return self.env['account.journal'].search([('company_id', '=', self.env.user.company_id.id), ('type', '=', self.env.context['default_journal_type'])], limit=1).id

    @api.one
    @api.depends('company_id')
    def _compute_currency(self):
        _logger.info("========================================= user -> company (n. %s)" % (str(self.env.user.company_id)))
        self.currency_id = self.company_id.currency_id or self.env.user.company_id.currency_id


    @api.multi
    @api.depends('line_ids.partner_id')
    def _compute_partner_id(self):
        for move in self:
            partner = move.line_ids.mapped('partner_id')
            move.partner_id = partner.id if len(partner) == 1 else False



    @api.multi
    @api.depends('line_ids.debit', 'line_ids.credit')
    def _amount_compute(self):
        for move in self:
            total = 0.0
            for line in move.line_ids:
                total += line.debit
            move.amount = total


    name = fields.Char(string='Number', required=True, copy=False, default='/')
    ref = fields.Char(string='Reference', copy=False)
    date = fields.Date(required=True, index=True, default=fields.Date.context_today)
    line_ids = fields.One2many('test.move.line', 'move_id', string='Journal Items', copy=True)
    journal_id = fields.Many2one('account.journal', string='Journal', required=True,
                                 states={'posted': [('readonly', True)]},
                                 default=_get_default_journal)
    partner_id = fields.Many2one('res.partner', compute='_compute_partner_id', string="Partner", store=True, readonly=True)
    amount = fields.Monetary(compute='_amount_compute', store=True)

    currency_id = fields.Many2one('res.currency', compute='_compute_currency', store=True, string="Currency")
    state = fields.Selection([('draft', 'Unposted'), ('posted', 'Posted')], string='Status',
                             required=True, readonly=True, copy=False, default='draft',
                             help='All manually created new journal entries are usually in the status \'Unposted\', '
                                  'but you can set the option to skip that status on the related journal. '
                                  'In that case, they will behave as journal entries automatically created by the '
                                  'system on document validation (invoices, bank statements...) and will be created '
                                  'in \'Posted\' status.')
    # qui dovrebbe essereci l'errore: abbiamo il registro (ed anche l'azienda) ma ma non lo vede come secondo livello
    company_id = fields.Many2one('res.company', related='journal_id.company_id', string='Company', store=True,
                                 readonly=False)

    @api.multi
    def assert_balanced(self):
        if not self.ids:
            return True

        # /!\ As this method is called in create / write, we can't make the assumption the computed stored fields
        # are already done. Then, this query MUST NOT depend of computed stored fields (e.g. balance).
        # It happens as the ORM makes the create with the 'no_recompute' statement.
        self._cr.execute('''
              SELECT line.move_id, ROUND(SUM(line.debit - line.credit), currency.decimal_places)
              FROM test_move_line line
              JOIN test_registra_mm move ON move.id = line.move_id
              JOIN account_journal journal ON journal.id = move.journal_id
              JOIN res_company company ON company.id = journal.company_id
              JOIN res_currency currency ON currency.id = company.currency_id
              WHERE line.move_id IN %s
              GROUP BY line.move_id, currency.decimal_places
              HAVING ROUND(SUM(line.debit - line.credit), currency.decimal_places) != 0.0;
          ''', [tuple(self.ids)])

        res = self._cr.fetchone()
        if res:
            raise UserError(
                _("Cannot create unbalanced journal entry.") +
                "\n\n{}{}".format(_('Difference debit - credit: '), res[1])
            )
        return True

    @api.model
    def create(self, vals):
        move = super(TestMove,
                     self.with_context(check_move_validity=False, partner_id=vals.get('partner_id'))).create(vals)
        _logger.info("===================================================")
        _logger.info("\n\n{}{}".format(_('funzione create: '), str(vals)))
        move.assert_balanced()
        return move

    @api.multi
    def write(self, vals):
        if 'line_ids' in vals:
            res = super(TestMove, self.with_context(check_move_validity=False)).write(vals)
            self.assert_balanced()
        else:
            res = super(TestMove, self).write(vals)
        _logger.info("========================================= risultato (n. %s)" % (str(vals)))
        return res




class TestMoveLine(models.Model):
    _name = "test.move.line"
    _description = "Dettaglio registrazione millesimi"
    _order = "date desc, id desc"

    @api.model
    def _get_currency(self):
        currency = False
        context = self._context or {}
        if context.get('default_journal_id', False):
            currency = self.env['account.journal'].browse(context['default_journal_id']).currency_id
        return currency

    @api.model
    def _debug_contexet(self):
        contesto = dict(self.env.context)
        _logger.info("================" + str(contesto))

    name = fields.Char(string="Label")

    company_currency_id = fields.Many2one('res.currency', related='company_id.currency_id', string="Company Currency",
                                          readonly=True,
                                          help='Utility field to express amount currency', store=True)
    currency_id = fields.Many2one('res.currency', string='Currency', default=_get_currency, help="The optional other currency if it is a multi-currency entry.")

    account_id = fields.Many2one('account.account', string='Account', required=True, index=True,
                                 ondelete='restrict', domain=[('deprecated', '=', True)],
                                 default=lambda self: self._context.get('account_id', False))
    move_id = fields.Many2one('test.registra.mm', string='Journal Entry', ondelete="cascade", help="The move of this entry line.", index=True, required=True, auto_join=True)
    debit = fields.Monetary(default=0.0, currency_field='company_currency_id')
    credit = fields.Monetary(default=0.0, currency_field='company_currency_id')
    balance = fields.Monetary(store=True, currency_field='company_currency_id', help="Technical field holding the debit - credit in order to open meaningful graph views from reports")

    journal_id = fields.Many2one('account.journal', related='move_id.journal_id', string='Journal', readonly=False,
                                 index=True, store=True, copy=False)  # related is required

    date = fields.Date(related='move_id.date', string='Date', index=True, store=True, copy=False,
                       readonly=False)  # related is required
    partner_id = fields.Many2one('res.partner', string='Partner', ondelete='restrict')
    company_id = fields.Many2one('res.company', related='account_id.company_id', string='Company', store=True,
                                 readonly=True)

    @api.model
    def _query_get(self, domain=None):

        self.check_access_rights('read')

        context = dict(self._context or {})
        _logger.info("========================================= contesto query (n. %s)" % (str(context)))

        domain = domain or []
        if not isinstance(domain, (list, tuple)):
            domain = safe_eval(domain)

        date_field = 'date'
        if context.get('aged_balance'):
            date_field = 'date_maturity'
        if context.get('date_to'):
            domain += [(date_field, '<=', context['date_to'])]
        if context.get('date_from'):
            if not context.get('strict_range'):
                domain += ['|', (date_field, '>=', context['date_from']),
                           ('account_id.user_type_id.include_initial_balance', '=', True)]
            elif context.get('initial_bal'):
                domain += [(date_field, '<', context['date_from'])]
            else:
                domain += [(date_field, '>=', context['date_from'])]

        if context.get('journal_ids'):
            domain += [('journal_id', 'in', context['journal_ids'])]

        state = context.get('state')
        if state and state.lower() != 'all':
            domain += [('move_id.state', '=', state)]

        if context.get('company_id'):
            domain += [('company_id', '=', context['company_id'])]

        if 'company_ids' in context:
            domain += [('company_id', 'in', context['company_ids'])]

        if context.get('reconcile_date'):
            domain += ['|', ('reconciled', '=', False), '|',
                       ('matched_debit_ids.max_date', '>', context['reconcile_date']),
                       ('matched_credit_ids.max_date', '>', context['reconcile_date'])]

        if context.get('account_tag_ids'):
            domain += [('account_id.tag_ids', 'in', context['account_tag_ids'].ids)]

        if context.get('account_ids'):
            domain += [('account_id', 'in', context['account_ids'].ids)]

        if context.get('analytic_tag_ids'):
            domain += [('analytic_tag_ids', 'in', context['analytic_tag_ids'].ids)]

        if context.get('analytic_account_ids'):
            domain += [('analytic_account_id', 'in', context['analytic_account_ids'].ids)]

        if context.get('partner_ids'):
            domain += [('partner_id', 'in', context['partner_ids'].ids)]

        if context.get('partner_categories'):
            domain += [('partner_id.category_id', 'in', context['partner_categories'].ids)]

        where_clause = ""
        where_clause_params = []
        tables = ''
        if domain:
            query = self._where_calc(domain)

            # Wrap the query with 'company_id IN (...)' to avoid bypassing company access rights.
            self._apply_ir_rules(query)

            tables, where_clause, where_clause_params = query.get_sql()
        return tables, where_clause, where_clause_params
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