增加中文数字和阿拉伯数字转换

l10n_cn_standard_latest/__manifest__.py

@@ -30,7 +30,8 @@
     4. 更新税信息。
     5. 增加树状结构，支持二级科目，可设置上级科目，配合 "app_web_superbar" 使用可轻易实现树状导航。
     6. 使用金蝶的会计科目命名法对多级科目进行初始化。可自行调整为用友科目命名法
-    7. 注意，必须在没有业务数据，没有会计科目的初始环境。可以使用 "app_odoo_customize" 模块清除财务数据，重置会计科目。
+    7. 增加中文数字和阿拉伯数字的转换(需安装cn2an库，pip3 install cn2an)
+    8. 注意，必须在没有业务数据，没有会计科目的初始环境。可以使用 "app_odoo_customize" 模块清除财务数据，重置会计科目。
 
     如果是多语种环境需要自行更改翻译，主要体现在3%,6%,13%增值税处理。
     中国财务，中国会计，中国城市
@@ -56,9 +57,14 @@
         'views/account_account_views.xml',
         'views/account_views.xml',
         'data/account_account_tag_data.xml',
+        'report/account_report.xml',
+        'report/report_voucher.xml',
     ],
     'post_init_hook': 'post_init_hook',
     'installable': True,
     'application': True,
     'auto_install': False,
+    'external_dependencies': {
+        'python': ['cn2an']
+    },
 }

l10n_cn_standard_latest/models/__init__.py

@@ -5,6 +5,7 @@ from . import account_account
 from . import account_tax_group
 from . import account_journal
 from . import res_currency
+from . import account_move
 
 
 

l10n_cn_standard_latest/models/account_move.py

@@ -0,0 +1,34 @@
+# -*- coding: utf-8 -*-
+
+from odoo import api, fields, models, _
+from odoo.exceptions import ValidationError
+from odoo.osv import expression
+
+try:
+    from cn2an import an2cn
+except ImportError:
+    an2cn = None
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+    
+    @api.model
+    def check_cn2an(self):
+        return an2cn
+    
+    @api.model
+    def _convert_to_amount_in_word(self, number):
+        """Convert number to ``amount in words`` for Chinese financial usage."""
+        if not self.check_cn2an():
+            return None
+        return an2cn(number, 'rmb')
+    
+    def _count_attachments(self):
+        domains = [[('res_model', '=', 'account.move'), ('res_id', '=', self.id)]]
+        statement_ids = self.line_ids.mapped('statement_id')
+        payment_ids = self.line_ids.mapped('payment_id')
+        if statement_ids:
+            domains.append([('res_model', '=', 'account.bank.statement'), ('res_id', 'in', statement_ids.ids)])
+        if payment_ids:
+            domains.append([('res_model', '=', 'account.payment'), ('res_id', 'in', payment_ids.ids)])
+        return self.env['ir.attachment'].search_count(expression.OR(domains))

l10n_cn_standard_latest/report/account_report.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <!-- QWeb Reports -->
+        <record id="account_voucher_cn" model="ir.actions.report">
+            <field name="name">Voucher</field>
+            <field name="model">account.move</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">l10n_cn_standard_latest.report_voucher</field>
+            <field name="report_file">l10n_cn_standard_latest.report_voucher</field>
+            <field name="print_report_name">'Voucher_%s' % (object.name)</field>
+            <field name="binding_view_types">form</field>
+            <field name="binding_model_id" ref="model_account_move"/>
+        </record>
+    </data>
+</odoo>

l10n_cn_standard_latest/report/report_voucher.xml

@@ -0,0 +1,121 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <template id="external_layout_boxed" inherit_id="web.external_layout_boxed" primary="True">
+            <xpath expr="//div[hasclass('o_boxed_header')]" position="replace">
+                <div class="o_boxed_header">
+                <div class="row mb8">
+                    <div class="col-3 mb4">
+                        <img t-if="company.logo" t-att-src="image_data_uri(company.logo)" style="max-height: 45px;" alt="Logo"/>
+                    </div>
+                </div>
+                </div>
+            </xpath>
+        </template>
+
+        <template id="report_voucher_document">
+            <t t-set="o" t-value="o.with_context(lang=lang)" />
+            <t t-set="company" t-value="o.company_id"/>
+
+            <t t-call="l10n_cn_standard_latest.external_layout_boxed">
+                <div class="page">
+
+                    <div align="center">
+                        <h2>
+                            <span>Accounting Voucher</span>
+                        </h2>
+                    </div>
+
+                    <div id="company" class="row col-auto">
+                        <span t-field="o.company_id.name"/>
+                    </div>
+                    <div id="informations" class="row">
+                        <!-- offset intentionally for period -->
+                        <div class="col-3 offset-3" name="date">
+                            <strong>Date:</strong>
+                            <span t-field="o.date"/>
+                        </div>
+                        <div class="col-4" t-if="o.name" name="name">
+                            <strong>Reference:</strong>
+                            <span t-field="o.name"/>
+                        </div>
+                        <div class="col-2">
+                            <strong>Number of attachments:</strong>
+                            <span t-esc="o._count_attachments()"/>
+                        </div>
+                    </div>
+
+                    <table class="table table-sm o_main_table table-striped" name="entry_line_table">
+                        <thead>
+                            <tr>
+                                <t t-set="colspan" t-value="4"/>
+                                <th name="th_description" class="text-center"><span>Balance</span></th>
+                                <th name="th_account" class="text-center"><span>Account</span></th>
+                                <th name="th_debit" class="text-center"><span>Debit</span></th>
+                                <th name="th_credit" class="text-center"><span>Credit</span></th>
+                            </tr>
+                        </thead>
+                        <tbody class="invoice_tbody">
+                            <t t-set="total_debit" t-value="0"/>
+                            <t t-set="total_credit" t-value="0"/>
+
+                            <t t-foreach="o.line_ids" t-as="line">
+                                <t t-set="total_debit" t-value="total_debit + line.debit"/>
+                                <t t-set="total_credit" t-value="total_credit + line.credit"/>
+                                <tr>
+                                    <t name="account_move_line">
+                                        <td name="description">
+                                            <span t-field="line.name" t-options="{'widget': 'text'}"/>
+                                        </td>
+                                        <td name="account">
+                                            <span t-field="line.account_id.display_name" t-options="{'widget': 'text'}"/>
+                                        </td>
+                                        <td name="debit">
+                                            <span t-if="line.debit != 0" t-field="line.debit"/>
+                                        </td>
+                                        <td name="credit">
+                                            <span t-if="line.credit != 0" t-field="line.credit"/>
+                                        </td>
+                                    </t>
+                                </tr>
+                            </t>
+                            <t>
+                                <td name="total" colspan="2">
+                                    <span>Total:</span>
+                                    <span t-esc="o._convert_to_amount_in_word(total_debit)" />
+                                </td>
+                                <td name="total_debit">
+                                    <span t-esc="total_debit" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
+                                </td>
+                                <td name="total_credit">
+                                    <span t-esc="total_credit" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
+                                </td>
+                            </t>
+                        </tbody>
+                    </table>
+
+                    <div id="staff" class="row" style="color:black">
+                        <div class="col-4">
+                            <strong>Validator:</strong>
+                        </div>
+                        <div class="col-4">
+                            <strong>Poster:</strong>
+                        </div>
+                        <div class="col-4">
+                            <strong>Salesperson:</strong>
+                            <span t-esc="o.invoice_user_id.name"/>
+                        </div>
+                    </div>
+                </div>
+            </t>
+        </template>
+
+        <template id="report_voucher">
+            <t t-call="web.html_container">
+                <t t-foreach="docs" t-as="o">
+                    <t t-call="l10n_cn_standard_latest.report_voucher_document" t-lang="lang"/>
+                </t>
+            </t>
+        </template>
+    </data>
+</odoo>

l10n_cn_standard_latest/static/description/index.html

@@ -4,7 +4,7 @@
             <h2 class="oe_slogan">App Latest Chinese Account chart 2021.</h2>
             <h3 class="oe_slogan">Set all chinese default value. Like Default country, timezone, currency, partner... </h3>
             <div class="oe_row">
-                <h3>Lastest update: v17.24.02.26</h3>
+                <h3>Lastest update: v17.24.02.27</h3>
                 <div class="row">
                     <img class="oe_demo oe_screenshot img img-fluid" src="banner.png">
                 </div>
@@ -14,7 +14,7 @@
                         <ul class="list-unstyled">
                             <li>
                                 <i class="fa fa-check-square-o text-primary"></i>
-                                The Latest Account Chart for Odoo16.
+                                The Latest Account Chart for Odoo17.
                             </li>
                         </ul>
                     </div>