diff --git a/app_base_chinese/__init__.py b/app_base_chinese/__init__.py index 0190a7f5..63a26a5a 100644 --- a/app_base_chinese/__init__.py +++ b/app_base_chinese/__init__.py @@ -5,4 +5,4 @@ from .hooks import post_init_hook from . import controllers from . import models from . import ir -from . import res \ No newline at end of file +from . import res diff --git a/app_odoo_customize/__manifest__.py b/app_odoo_customize/__manifest__.py index f7157c69..64bd54d2 100644 --- a/app_odoo_customize/__manifest__.py +++ b/app_odoo_customize/__manifest__.py @@ -23,7 +23,7 @@ { 'name': 'odoo18 Tweak,Ai Employee,Boost,Customize All in One. Customize,UI,Boost,Security,Data,Development Enhance', - 'version': '24.10.31', + 'version': '24.11.04', 'author': 'odooai.cn', 'category': 'Extra Tools', 'website': 'https://www.odooai.cn', diff --git a/app_odoo_customize/static/src/js/user_menu.js b/app_odoo_customize/static/src/js/user_menu.js index 99bf10ee..4c1aa169 100644 --- a/app_odoo_customize/static/src/js/user_menu.js +++ b/app_odoo_customize/static/src/js/user_menu.js @@ -95,7 +95,7 @@ patch(UserMenu.prototype, { browser.clearTimeout(self.toggleTimer); if (self.user_lang !== lang_code) { const res = await self.orm.call("res.users", "write", [ - session.user_id[0], {'lang': lang_code} + user.userId, {'lang': lang_code} ]); location.reload(); // 调用 action , 要先定义 self.action = useService("action") diff --git a/l10n_cn_standard_latest/__init__.py b/l10n_cn_standard_latest/__init__.py new file mode 100644 index 00000000..2ab65b43 --- /dev/null +++ b/l10n_cn_standard_latest/__init__.py @@ -0,0 +1,14 @@ +# -*- coding: utf-8 -*- + +# Copyright (C) 2008-2008 凯源吕鑫 lvxin@gmail.com +# 维智众源 oldrev@gmail.com +# Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com +# Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS > +# Copyright (C) 2017-now jeffery9@gmail.com +# Copyright (C) 2018-11 欧度智能 https://www.odooai.cn + +from .hooks import pre_init_hook +from .hooks import post_init_hook +from . import models + + diff --git a/l10n_cn_standard_latest/__manifest__.py b/l10n_cn_standard_latest/__manifest__.py new file mode 100644 index 00000000..aee94474 --- /dev/null +++ b/l10n_cn_standard_latest/__manifest__.py @@ -0,0 +1,68 @@ +# -*- coding: utf-8 -*- + +# Copyright (C) 2008-2008 凯源吕鑫 lvxin@gmail.com +# 维智众源 oldrev@gmail.com +# Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com +# Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS > +# Copyright (C) 2017-now jeffery9@gmail.com +# Copyright (C) 2018-now 欧度智能 https://www.odooai.cn + +{ + 'name': '2025最新中国会计科目表.企业标准会计.Latest Chinese Accounting for odoo18', + 'version': '24.11.04', + 'author': 'odooai.cn', + 'category': 'Accounting/Localizations/Account Charts', + 'website': 'https://www.odooai.cn', + 'live_test_url': 'https://demo.odooapp.cn', + 'license': 'LGPL-3', + 'sequence': 12, + 'summary': """ + Multi level account chart. Chinese enhance. Focus on account chart. + Add account chart group data. Account group, Chinese tax. + Set chinese account report. + """, + 'description': """ + 最新中国化财务，主要针对标准会计科目表作了优化。 + 1. 2025最新会计科目表，处理营改增后会计科目调整。更新至最新税率。odoo 18专用。 + 2. 将菜单中设置为"财务"。 + 3. 补充分类及标签信息。 + 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. 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1%,3%,6%,13%增值税处理。 + 中国财务，中国会计，中国城市 + 欧度智能，odooai.cn + The Latest Chinese Account + Including the following data in the Accounting Standards for Business Enterprises + 包含企业会计准则以下数据 + + * Chart of Accounts + * 科目表模板 + * Account templates + * 科目模板 + * Tax templates + * 税金模板 + """, + 'depends': [ + 'account', + 'app_odoo_customize', + ], + 'images': ['static/description/banner.png'], + 'data': [ + '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'] + # }, +} diff --git a/l10n_cn_standard_latest/data/account_account_tag_data.xml b/l10n_cn_standard_latest/data/account_account_tag_data.xml new file mode 100644 index 00000000..c9e863ff --- /dev/null +++ b/l10n_cn_standard_latest/data/account_account_tag_data.xml @@ -0,0 +1,72 @@ + + + + + + + 不计销项税 + taxes + + + + 不计进项税 + taxes + + + + 8%离境退税 + taxes + + + + 9%出口退税 + taxes + + + + 11%离境退税 + taxes + + + + 银行专用 + + + + 证券专用 + + + + 金融共用 + + + + 保险专用 + + + + 银行和保险共用 + + + + 农业专用 + + + + 租赁专用 + + + + 石油天然气开采专用 + + + + 银行和证券共用 + + + + 建造承包商专用 + + + + diff --git a/l10n_cn_standard_latest/data/template/account.account-cn_standard.csv b/l10n_cn_standard_latest/data/template/account.account-cn_standard.csv new file mode 100644 index 00000000..99c343c6 --- /dev/null +++ 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--- /dev/null +++ b/l10n_cn_standard_latest/data/template/account.tax.group-cn_standard.csv @@ -0,0 +1,8 @@ +"id","name","country_id","name@zh_CN" +"l10n_cn_tax_group_vat_0","VAT 0%","base.cn","增值税0%" +"l10n_cn_tax_group_vat_1","VAT 1%","base.cn","增值税1%" +"l10n_cn_tax_group_vat_3","VAT 3%","base.cn","增值税3%" +"l10n_cn_tax_group_vat_6","VAT 6%","base.cn","增值税6%" +"l10n_cn_tax_group_vat_9","VAT 9%","base.cn","增值税9%" +"l10n_cn_tax_group_vat_10","VAT 10%","base.cn","增值税10%" +"l10n_cn_tax_group_vat_13","VAT 13%","base.cn","增值税13%" \ No newline at end of file diff --git a/l10n_cn_standard_latest/hooks.py b/l10n_cn_standard_latest/hooks.py new file mode 100644 index 00000000..c61573fe --- /dev/null +++ b/l10n_cn_standard_latest/hooks.py @@ -0,0 +1,50 @@ +# -*- coding: utf-8 -*- + +# Created on 2017-11-22 +# author: 欧度智能，https://www.odooai.cn +# email: 300883@qq.com +# resource of odooai +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +# Odoo在线中文用户手册（长期更新） +# https://www.odooai.cn/documentation/user/10.0/zh_CN/index.html + +# Odoo10离线中文用户手册下载 +# https://www.odooai.cn/odoo10_user_manual_document_offline/ +# Odoo10离线开发手册下载-含python教程，jquery参考，Jinja2模板，PostgresSQL参考（odoo开发必备） +# https://www.odooai.cn/odoo10_developer_document_offline/ +# description: + +from odoo import api, SUPERUSER_ID + +def pre_init_hook(env): + """ + 数据初始化，只在安装时执行，更新时不执行 + """ + pass + + +def post_init_hook(env): + """ + 数据初始化，只在安装后执行，更新时不执行 + 注意 account.account 中 code 处理已不同，主要用 json 存在 code_store 中，故要不可使用 sql， + 同时 group_id 已为 compute 字段，无需设置 + + """ + # cr.execute("UPDATE account_account_template set group_id = " + # "(select id from account_group where account_group.code_prefix_start=trim(substring(account_account_template.code from 1 for 1)) limit 1);") + + # for g in [ + # env.ref('l10n_cn_standard_latest.account_group_1'), + # env.ref('l10n_cn_standard_latest.account_group_2'), + # env.ref('l10n_cn_standard_latest.account_group_3'), + # env.ref('l10n_cn_standard_latest.account_group_4'), + # env.ref('l10n_cn_standard_latest.account_group_5'), + # env.ref('l10n_cn_standard_latest.account_group_6'), + # ]: + # res = env['account.account'].search([('code', 'like', g.code_prefix_start + '%')]) + # if res: + # res.write({'group_id': g.id}) + # env.cr.commit() + pass + diff --git a/l10n_cn_standard_latest/i18n/zh_CN.po b/l10n_cn_standard_latest/i18n/zh_CN.po new file mode 100644 index 00000000..42c3aa98 --- /dev/null +++ b/l10n_cn_standard_latest/i18n/zh_CN.po @@ -0,0 +1,274 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_cn_standard_latest +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 17.0+e-20240821\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-11-04 08:40+0000\n" +"PO-Revision-Date: 2024-11-04 08:40+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_cn_standard_latest +#: model:ir.actions.report,print_report_name:l10n_cn_standard_latest.account_voucher_cn +msgid "'Voucher_%s' % (object.name)" +msgstr "'收据_%s' % (object.name)" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn11_dept +msgid "11%离境退税" +msgstr "" + +#. module: l10n_cn_standard_latest +#. odoo-python +#: code:addons/l10n_cn_standard_latest/models/template_cn_standard.py:0 +#, python-format +msgid "2024中国企业会计科目表-odoo17" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn08_dept +msgid "8%离境退税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn09_ex +msgid "9%出口退税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Account" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Accounting Voucher" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Balance" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Credit" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Debit" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Total:" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Date:" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Number of attachments:" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Poster:" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Reference:" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Salesperson:" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Validator:" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:ir.model,name:l10n_cn_standard_latest.model_account_account +msgid "Account" +msgstr "科目" + +#. module: l10n_cn_standard_latest +#: model:ir.model,name:l10n_cn_standard_latest.model_account_chart_template +msgid "Account Chart Template" +msgstr "科目表模版" + +#. module: l10n_cn_standard_latest +#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_tax_group__active +msgid "Active" +msgstr "" + +#. module: l10n_cn_standard_latest +#. odoo-python +#: code:addons/l10n_cn_standard_latest/models/template_cn_standard.py:0 +#, python-format +msgid "Bank" +msgstr "" + +#. module: l10n_cn_standard_latest +#. odoo-python +#: code:addons/l10n_cn_standard_latest/models/account_account.py:0 +#, python-format +msgid "Cannot generate an unused account code." +msgstr "无法生成未使用的科目" + +#. module: l10n_cn_standard_latest +#. odoo-python +#: code:addons/l10n_cn_standard_latest/models/template_cn_standard.py:0 +#, python-format +msgid "Cash on Hand" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account__child_ids +msgid "Child Chart" +msgstr "下级科目" + +#. module: l10n_cn_standard_latest +#: model:ir.model,name:l10n_cn_standard_latest.model_res_currency +msgid "Currency" +msgstr "币种" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.app_view_account_search +msgid "Group" +msgstr "组" + +#. module: l10n_cn_standard_latest +#: model:ir.model,name:l10n_cn_standard_latest.model_account_journal +msgid "Journal" +msgstr "日记账" + +#. module: l10n_cn_standard_latest +#: model:ir.model,name:l10n_cn_standard_latest.model_account_move +msgid "Journal Entry" +msgstr "日记账分录" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.external_layout_boxed +msgid "Logo" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account__parent_id +msgid "Parent Chart" +msgstr "上级科目" + +#. module: l10n_cn_standard_latest +#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account__parent_path +msgid "Parent Path" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:ir.model.fields,help:l10n_cn_standard_latest.field_account_tax_group__active +msgid "Set active to false to hide the tax without removing it." +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:ir.model,name:l10n_cn_standard_latest.model_account_tax_group +msgid "Tax Group" +msgstr "税组" + +#. module: l10n_cn_standard_latest +#: model:ir.actions.report,name:l10n_cn_standard_latest.account_voucher_cn +msgid "Voucher" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn0_p +msgid "不计进项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn0_s +msgid "不计销项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag24 +msgid "保险专用" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag26 +msgid "农业专用" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn13_p +msgid "增值税13%进项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn13_s +msgid "增值税13%销项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn16_p +msgid "增值税16%进项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn16_s +msgid "增值税16%销项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag30 +msgid "建造承包商专用" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag28 +msgid "石油天然气开采专用" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag27 +msgid "租赁专用" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag22 +msgid "证券专用" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag23 +msgid "金融共用" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag21 +msgid "银行专用" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag25 +msgid "银行和保险共用" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag29 +msgid "银行和证券共用" +msgstr "" diff --git a/l10n_cn_standard_latest/models/__init__.py b/l10n_cn_standard_latest/models/__init__.py new file mode 100644 index 00000000..bd733064 --- /dev/null +++ b/l10n_cn_standard_latest/models/__init__.py @@ -0,0 +1,12 @@ +# -*- coding: utf-8 -*- + +from . import template_cn_standard +from . import account_account +from . import account_tax_group +from . import account_journal +from . import res_currency +from . import account_move + + + + diff --git a/l10n_cn_standard_latest/models/account_account.py b/l10n_cn_standard_latest/models/account_account.py new file mode 100644 index 00000000..4912f16a --- /dev/null +++ b/l10n_cn_standard_latest/models/account_account.py @@ -0,0 +1,43 @@ +# -*- coding: utf-8 -*- + +# Created on 2018-11-28 +# author: 欧度智能，https://www.odooai.cn +# email: 300883@qq.com +# resource of odooai +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +# Odoo在线中文用户手册（长期更新） +# https://www.odooai.cn/documentation/user/10.0/zh_CN/index.html + +# Odoo10离线中文用户手册下载 +# https://www.odooai.cn/odoo10_user_manual_document_offline/ +# Odoo10离线开发手册下载-含python教程，jquery参考，Jinja2模板，PostgresSQL参考（odoo开发必备） +# https://www.odooai.cn/odoo10_developer_document_offline/ +# description: + +from odoo import api, fields, models, _ +from odoo.exceptions import UserError, ValidationError + +class AccountAccount(models.Model): + _inherit = ['account.account'] + _parent_name = "parent_id" + _parent_store = True + _parent_order = 'code' + # _rec_name = 'complete_name' + + parent_id = fields.Many2one('account.account', 'Parent Chart', index=True, ondelete='cascade') + child_ids = fields.One2many('account.account', 'parent_id', 'Child Chart') + parent_path = fields.Char(index=True) + + @api.model + def _search_new_account_code(self, company, digits, prefix, cache=None): + # 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 + delimiter = '.' + for num in range(1, 100): + new_code = str(prefix.ljust(digits - 1, '0')) + delimiter + '%02d' % (num) + if new_code in (cache or []): + continue + rec = self.search([('code', '=', new_code), ('company_id', 'child_of', company.root_id.id)], limit=1) + if not rec: + return new_code + raise UserError(_('Cannot generate an unused account code.')) diff --git a/l10n_cn_standard_latest/models/account_journal.py b/l10n_cn_standard_latest/models/account_journal.py new file mode 100644 index 00000000..0526f5ee --- /dev/null +++ b/l10n_cn_standard_latest/models/account_journal.py @@ -0,0 +1,33 @@ +# -*- coding: utf-8 -*- + +from odoo import api, fields, models, _ + + +# 调整初始化算法 +class AccountJournal(models.Model): + _inherit = "account.journal" + + @api.model + def _prepare_liquidity_account(self, name, company, currency_id, type): + digits = 6 + chart = self.company_id.chart_template_id + if chart: + digits = int(chart.code_digits) + # Seek the next available number for the account code + if type == 'bank': + account_code_prefix = company.bank_account_code_prefix or '' + else: + account_code_prefix = company.cash_account_code_prefix or company.bank_account_code_prefix or '' + digits = len(account_code_prefix) + # 获取上级 + p_account = self.env['account.account'].search([('code', '=', account_code_prefix), ('company_id', '=', company.id)], limit=1) + + return { + 'name': name, + 'currency_id': currency_id or False, + 'code': self.env['account.account']._search_new_account_code(company, digits, account_code_prefix), + 'account_type': 'asset_cash', + 'parent_id': p_account and p_account.id or False, + 'group_id': p_account and p_account.group_id and p_account.group_id.id or False, + 'company_id': company.id, + } diff --git a/l10n_cn_standard_latest/models/account_move.py b/l10n_cn_standard_latest/models/account_move.py new file mode 100644 index 00000000..2e3839cd --- /dev/null +++ b/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)) diff --git a/l10n_cn_standard_latest/models/account_tax_group.py b/l10n_cn_standard_latest/models/account_tax_group.py new file mode 100644 index 00000000..d1413359 --- /dev/null +++ b/l10n_cn_standard_latest/models/account_tax_group.py @@ -0,0 +1,9 @@ +# -*- coding: utf-8 -*- + +from odoo import api, fields, models, _, tools + +class AccountTaxGroup(models.Model): + _inherit = 'account.tax.group' + + active = fields.Boolean(default=True, help="Set active to false to hide the tax without removing it.") + diff --git a/l10n_cn_standard_latest/models/res_currency.py b/l10n_cn_standard_latest/models/res_currency.py new file mode 100644 index 00000000..c20f2009 --- /dev/null +++ b/l10n_cn_standard_latest/models/res_currency.py @@ -0,0 +1,50 @@ +# -*- coding: utf-8 -*- +from odoo import api, fields, models, exceptions, _ + + +class ResCurrency(models.Model): + _inherit = 'res.currency' + + def rmb_upper(self, value): + """ + 人民币大写 + 传入浮点类型的值返回 unicode 字符串 + :param 传入阿拉伯数字 + :return 返回值是对应阿拉伯数字的绝对值的中文数字 + """ + if self.name != 'CNY': + return; + rmbmap = [u"零", u"壹", u"贰", u"叁", u"肆", u"伍", u"陆", u"柒", u"捌", u"玖"] + unit = [u"分", u"角", u"元", u"拾", u"佰", u"仟", u"万", u"拾", u"佰", u"仟", u"亿", + u"拾", u"佰", u"仟", u"万", u"拾", u"佰", u"仟", u"兆"] + # 冲红负数处理 + xflag = 0 + if value < 0: + xflag = value + value = abs(value) + # 先把value 数字进行格式化保留两位小数，转成字符串然后去除小数点 + nums = map(int, list(str('%0.2f' % value).replace('.', ''))) + words = [] + zflag = 0 # 标记连续0次数，以删除万字，或适时插入零字 + start = len(nums) - 3 + for i in range(start, -3, -1): # 使i对应实际位数，负数为角分 + # 大部分情况对应数字不等于零 或者是刚开始循环 + if 0 != nums[start - i] or len(words) == 0: + if zflag: + words.append(rmbmap[0]) + zflag = 0 + words.append(rmbmap[nums[start - i]]) # 数字对应的中文字符 + words.append(unit[i + 2]) # 列表此位置的单位 + # 控制‘万/元’ 万和元比较特殊，如2拾万和2拾1万 无论有没有这个1 万字是必须的 + elif 0 == i or (0 == i % 4 and zflag < 3): + # 上面那种情况定义了 2拾1万 的显示 这个是特殊对待的 2拾万（一类）的显示 + words.append(unit[i + 2]) + # 元（控制条件为 0 == i ）和万(控制条为(0 == i % 4 and zflag < 3))的情况的处理是一样的 + zflag = 0 + else: + zflag += 1 + if words[-1] != unit[0]: # 结尾非‘分’补整字 最小单位 如果最后一个字符不是最小单位(分)则要加一个整字 + words.append(u"整") + if xflag < 0: # 如果为负数则要在数字前面加上‘负’字 + words.insert(0, u"负") + return ''.join(words) diff --git a/l10n_cn_standard_latest/models/template_cn_standard.py b/l10n_cn_standard_latest/models/template_cn_standard.py new file mode 100644 index 00000000..7bb2e8b3 --- /dev/null +++ b/l10n_cn_standard_latest/models/template_cn_standard.py @@ -0,0 +1,72 @@ +# -*- coding: utf-8 -*- +from odoo import models, _ +from odoo.addons.account.models.chart_template import template + + +class AccountChartTemplate(models.AbstractModel): + _inherit = 'account.chart.template' + + # 注意，coa 相关模型 + # TEMPLATE_MODELS = ( + # 'account.group', + # 'account.account', + # 'account.tax.group', + # 'account.tax', + # 'account.journal', + # 'account.reconcile.model', + # 'account.fiscal.position', + # ) + + @template('cn_standard') + def _get_cn_standard_template_data(self): + return { + 'name': _('2024中国企业会计科目表-odoo17'), + 'code_digits': 4, + 'property_account_receivable_id': 'account_1122', + 'property_account_payable_id': 'account_2202', + 'property_account_income_categ_id': 'account_6001', + 'property_account_expense_categ_id': 'account_6401', + 'property_tax_receivable_account_id': 'account_2221_1_5', + 'property_tax_payable_account_id': 'account_2221_1_1', + } + + @template('cn_standard', 'res.company') + def _get_cn_standard_res_company(self): + return { + self.env.company.id: { + 'account_fiscal_country_id': 'base.cn', + 'cash_account_code_prefix': '1001', + 'bank_account_code_prefix': '1002', + 'transfer_account_code_prefix': '1003', + 'account_default_pos_receivable_account_id': 'account_1124', + 'account_sale_tax_id': 'l10n_cn_standard_sale_included_13', + 'account_purchase_tax_id': 'l10n_cn_standard_purchase_excluded_13', + 'income_currency_exchange_account_id': 'account_6061', + 'expense_currency_exchange_account_id': 'account_6061', + 'default_pos_receivable_account_id': 'account_1124', + 'account_journal_suspense_account_id': 'account_1002_07', + 'account_journal_payment_debit_account_id': 'account_1002_08', + 'account_journal_payment_credit_account_id': 'account_1002_09', + # 现金差异收入 + 'default_cash_difference_income_account_id': 'account_6603', + # 现金差额费用 + 'default_cash_difference_expense_account_id': 'account_6603', + # 现金折扣收益科目 + 'account_journal_early_pay_discount_gain_account_id': 'account_6603', + # 现金折扣损失科目 + 'account_journal_early_pay_discount_loss_account_id': 'account_6603', + }, + } + + @template('cn_standard', 'account.journal') + def _get_cn_account_journal(self): + return { + 'cash': { + 'name': _('Cash on Hand'), + 'default_account_id': 'account_1001' + }, + 'bank': { + 'name': _('Bank'), + 'default_account_id': 'account_1002_01', + }, + } diff --git a/l10n_cn_standard_latest/report/account_report.xml b/l10n_cn_standard_latest/report/account_report.xml new file mode 100644 index 00000000..140e68f9 --- /dev/null +++ b/l10n_cn_standard_latest/report/account_report.xml @@ -0,0 +1,16 @@ + + + + + + Voucher + account.move + qweb-pdf + l10n_cn_standard_latest.report_voucher + l10n_cn_standard_latest.report_voucher + 'Voucher_%s' % (object.name) + form + + + + diff --git a/l10n_cn_standard_latest/report/report_voucher.xml b/l10n_cn_standard_latest/report/report_voucher.xml new file mode 100644 index 00000000..eaea2047 --- /dev/null +++ b/l10n_cn_standard_latest/report/report_voucher.xml @@ -0,0 +1,116 @@ + + + + + + + + + + diff --git a/l10n_cn_standard_latest/static/description/banner.png b/l10n_cn_standard_latest/static/description/banner.png new file mode 100644 index 00000000..a69a762b Binary files /dev/null and b/l10n_cn_standard_latest/static/description/banner.png differ diff --git a/l10n_cn_standard_latest/static/description/cnreadme.png b/l10n_cn_standard_latest/static/description/cnreadme.png new file mode 100644 index 00000000..ed2b6e7c Binary files /dev/null and b/l10n_cn_standard_latest/static/description/cnreadme.png differ diff --git a/l10n_cn_standard_latest/static/description/icon.png b/l10n_cn_standard_latest/static/description/icon.png new file mode 100644 index 00000000..7f014907 Binary files /dev/null and b/l10n_cn_standard_latest/static/description/icon.png differ diff --git a/l10n_cn_standard_latest/static/description/index.html b/l10n_cn_standard_latest/static/description/index.html new file mode 100644 index 00000000..5023d628 --- /dev/null +++ b/l10n_cn_standard_latest/static/description/index.html @@ -0,0 +1,68 @@ +
+
+
+

App Latest Chinese Account chart 2024.

+

Set all chinese default value. Like Default country, timezone, currency, partner...

+
+

Lastest update: v17.24.11.04

+
+ +
+
+
+ Key features: +
    +
  • + + The Latest Account Chart for Odoo17. +
    • +
+
+
+

Use super, easy to navigate account data.

+
+ +
+

How to use

+
+ +
+
+
+
+
+ +
+
+
+

Technical Help & Support

+
+
+
+

+ For any type of technical help & support requests, Feel free to contact us

+ + odoo@china.com +

+ Via QQ: 300883 (App user would not get QQ or any other IM support. Only for odoo project customize.)

+ + 300883@qq.com +
+
+

+ Visit our website for more support.

+

https://www.odooai.cn

+
+
+
+
+

More Powerful addons, Make your odoo very easy to use, easy customize: + odooai.cn Odoo Addons +

+
+
+ diff --git a/l10n_cn_standard_latest/static/description/superbar1.png b/l10n_cn_standard_latest/static/description/superbar1.png new file mode 100644 index 00000000..27a25df8 Binary files /dev/null and b/l10n_cn_standard_latest/static/description/superbar1.png differ diff --git a/l10n_cn_standard_latest/views/account_account_views.xml b/l10n_cn_standard_latest/views/account_account_views.xml new file mode 100644 index 00000000..053dd4b9 --- /dev/null +++ b/l10n_cn_standard_latest/views/account_account_views.xml @@ -0,0 +1,52 @@ + + + + + + app.account.list + account.account + + + + code + + + + + + + + + + app.account.setup.opening.move.line.tree + account.account + + + + + + + + + + app.account.account.form + account.account + + + + + + + + + app.account.account.search + account.account + + + + + + + + + diff --git a/l10n_cn_standard_latest/views/account_views.xml b/l10n_cn_standard_latest/views/account_views.xml new file mode 100644 index 00000000..3825c261 --- /dev/null +++ b/l10n_cn_standard_latest/views/account_views.xml @@ -0,0 +1,8 @@ + + + + + + +