mirror of
https://github.com/guohuadeng/app-odoo.git
synced 2025-02-23 04:11:36 +02:00
init o18科目表， todo: 科目组未能初始化
This commit is contained in:
Ivan Office
@@ -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',
|
||||
|
||||
@@ -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")
|
||||
|
||||
14
l10n_cn_standard_latest/__init__.py
Normal file
14
l10n_cn_standard_latest/__init__.py
Normal file
@@ -0,0 +1,14 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
# Copyright (C) 2008-2008 凯源吕鑫 lvxin@gmail.com <basic chart data>
|
||||
# 维智众源 oldrev@gmail.com <states data>
|
||||
# Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
|
||||
# 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
|
||||
|
||||
|
||||
68
l10n_cn_standard_latest/__manifest__.py
Normal file
68
l10n_cn_standard_latest/__manifest__.py
Normal file
@@ -0,0 +1,68 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
# Copyright (C) 2008-2008 凯源吕鑫 lvxin@gmail.com <basic chart data>
|
||||
# 维智众源 oldrev@gmail.com <states data>
|
||||
# Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
|
||||
# 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']
|
||||
# },
|
||||
}
|
||||
72
l10n_cn_standard_latest/data/account_account_tag_data.xml
Normal file
72
l10n_cn_standard_latest/data/account_account_tag_data.xml
Normal file
@@ -0,0 +1,72 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<data noupdate="1">
|
||||
<!-- Account Tax -->
|
||||
<record id="tag_cn0_s" model="account.account.tag">
|
||||
<field name="name">不计销项税</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
</record>
|
||||
<record id="tag_cn0_p" model="account.account.tag">
|
||||
<field name="name">不计进项税</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
</record>
|
||||
<record id="tag_cn08_dept" model="account.account.tag">
|
||||
<field name="name">8%离境退税</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
</record>
|
||||
<record id="tag_cn09_ex" model="account.account.tag">
|
||||
<field name="name">9%出口退税</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
</record>
|
||||
<record id="tag_cn11_dept" model="account.account.tag">
|
||||
<field name="name">11%离境退税</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
</record>
|
||||
<record id="tag21" model="account.account.tag">
|
||||
<field name="name">银行专用</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
</record>
|
||||
<record id="tag22" model="account.account.tag">
|
||||
<field name="name">证券专用</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
</record>
|
||||
<record id="tag23" model="account.account.tag">
|
||||
<field name="name">金融共用</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
</record>
|
||||
<record id="tag24" model="account.account.tag">
|
||||
<field name="name">保险专用</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
</record>
|
||||
<record id="tag25" model="account.account.tag">
|
||||
<field name="name">银行和保险共用</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
</record>
|
||||
<record id="tag26" model="account.account.tag">
|
||||
<field name="name">农业专用</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
</record>
|
||||
<record id="tag27" model="account.account.tag">
|
||||
<field name="name">租赁专用</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
</record>
|
||||
<record id="tag28" model="account.account.tag">
|
||||
<field name="name">石油天然气开采专用</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
</record>
|
||||
<record id="tag29" model="account.account.tag">
|
||||
<field name="name">银行和证券共用</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
</record>
|
||||
<record id="tag30" model="account.account.tag">
|
||||
<field name="name">建造承包商专用</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
@@ -0,0 +1,195 @@
|
||||
"id","code","name","parent_id","reconcile","account_type","tag_ids"
|
||||
"account_1001","1001","库存现金","","True","asset_cash",""
|
||||
"account_1002","1002","银行存款","","True","asset_cash","l10n_cn_standard_latest.tag21"
|
||||
"account_1002_01","1002.01","银行存款-人民币","account_1002","True","asset_cash",""
|
||||
"account_1002_02","1002.02","银行存款-利息","account_1002","True","asset_cash",""
|
||||
"account_1002_07","1002.07","银行暂记科目","account_1002","True","asset_current",""
|
||||
"account_1002_08","1002.08","银行存款-未完成收款","account_1002","True","asset_current",""
|
||||
"account_1002_09","1002.09","银行存款-未完成付款","account_1002","True","asset_current",""
|
||||
"account_1003","1003","存放中央银行款项","","True","asset_current","l10n_cn_standard_latest.tag21"
|
||||
"account_1011","1011","存放同业","","False","asset_current","l10n_cn_standard_latest.tag21"
|
||||
"account_1012","1012","其他货币资金","","False","asset_current",""
|
||||
"account_1021","1021","结算备付金","","False","asset_current","l10n_cn_standard_latest.tag22"
|
||||
"account_1031","1031","存出保证金","","False","asset_current","l10n_cn_standard_latest.tag23"
|
||||
"account_1101","1101","交易性金融资产","","False","asset_current",""
|
||||
"account_1111","1111","买入返售金融资产","","False","asset_current","l10n_cn_standard_latest.tag23"
|
||||
"account_1121","1121","应收票据","","True","asset_receivable",""
|
||||
"account_1122","1122","应收账款","","True","asset_receivable",""
|
||||
"account_1122_01","1122.01","应收账款-应收","account_1122","True","asset_receivable",""
|
||||
"account_1122_02","1122.02","应收账款-其它","account_1122","True","asset_receivable",""
|
||||
"account_1122_03","1122.03","应收账款-暂估","account_1122","True","asset_receivable",""
|
||||
"account_1123","1123","预付账款","","True","asset_current",""
|
||||
"account_1124","1124","应收账款(PoS)","","True","asset_receivable",""
|
||||
"account_1131","1131","应收股利","","True","asset_receivable",""
|
||||
"account_1132","1132","应收利息","","True","asset_receivable",""
|
||||
"account_1201","1201","应收代位追偿款","","False","asset_current","l10n_cn_standard_latest.tag24"
|
||||
"account_1211","1211","应收分保账款","","False","asset_current","l10n_cn_standard_latest.tag24"
|
||||
"account_1212","1212","应收分保合同准备金","","False","asset_current","l10n_cn_standard_latest.tag24"
|
||||
"account_1221","1221","其他应收款","","False","asset_current",""
|
||||
"account_1231","1231","坏账准备","","False","asset_current",""
|
||||
"account_1301","1301","贴现资产","","False","asset_current","l10n_cn_standard_latest.tag21"
|
||||
"account_1302","1302","拆出资金","","False","asset_current",""
|
||||
"account_1303","1303","贷款","","False","asset_current","l10n_cn_standard_latest.tag25"
|
||||
"account_1304","1304","贷款损失准备","","False","asset_current","l10n_cn_standard_latest.tag25"
|
||||
"account_1311","1311","代理兑付证券","","False","asset_current","l10n_cn_standard_latest.tag29"
|
||||
"account_1321","1321","代理业务资产","","False","asset_current",""
|
||||
"account_1401","1401","材料采购","","False","asset_current",""
|
||||
"account_1402","1402","在途物资","","False","asset_current",""
|
||||
"account_1403","1403","原材料","","False","asset_current",""
|
||||
"account_1404","1404","材料成本差异","","False","asset_current",""
|
||||
"account_1405","1405","库存商品","","False","asset_current",""
|
||||
"account_1405_01","1405.01","其中:数据资源","account_1405","False","asset_current",""
|
||||
"account_1406","1406","发出商品","","False","asset_current",""
|
||||
"account_1407","1407","商品进销差价","","False","asset_current",""
|
||||
"account_1408","1408","委托加工物资","","False","asset_current",""
|
||||
"account_1411","1411","周转材料","","False","asset_non_current",""
|
||||
"account_1421","1421","消耗性生物资产","","False","asset_non_current","l10n_cn_standard_latest.tag26"
|
||||
"account_1431","1431","贵金属","","False","asset_non_current","l10n_cn_standard_latest.tag21"
|
||||
"account_1441","1441","抵债资产","","False","asset_non_current","l10n_cn_standard_latest.tag23"
|
||||
"account_1451","1451","损余物资","","False","asset_non_current","l10n_cn_standard_latest.tag24"
|
||||
"account_1461","1461","融资租赁资产","","False","asset_non_current","l10n_cn_standard_latest.tag27"
|
||||
"account_1471","1471","存货跌价准备","","False","asset_non_current",""
|
||||
"account_1501","1501","债权投资","","False","asset_non_current",""
|
||||
"account_1502","1502","债权投资减值准备","","False","asset_non_current",""
|
||||
"account_1503","1503","其它债权投资","","False","asset_non_current",""
|
||||
"account_1504","1504","其它权益工具投资","","False","asset_non_current",""
|
||||
"account_1511","1511","长期股权投资","","False","asset_non_current",""
|
||||
"account_1512","1512","长期股权投资减值准备","","False","asset_non_current",""
|
||||
"account_1521","1521","投资性房地产","","False","asset_non_current",""
|
||||
"account_1531","1531","长期应收款","","False","asset_non_current",""
|
||||
"account_1532","1532","未实现融资收益","","False","asset_non_current",""
|
||||
"account_1541","1541","存出资本保证金","","False","asset_non_current","l10n_cn_standard_latest.tag24"
|
||||
"account_1601","1601","固定资产","","False","asset_fixed",""
|
||||
"account_1602","1602","累计折旧","","False","expense_direct_cost",""
|
||||
"account_1603","1603","固定资产减值准备","","False","asset_fixed",""
|
||||
"account_1604","1604","在建工程","","False","asset_fixed",""
|
||||
"account_1605","1605","工程物资","","False","asset_fixed",""
|
||||
"account_1606","1606","固定资产清理","","False","asset_fixed",""
|
||||
"account_1611","1611","未担保余值","","False","asset_current","l10n_cn_standard_latest.tag27"
|
||||
"account_1621","1621","生产性生物资产","","False","asset_current","l10n_cn_standard_latest.tag26"
|
||||
"account_1622","1622","生产性生物资产累计折旧","","False","asset_current","l10n_cn_standard_latest.tag26"
|
||||
"account_1623","1623","公益性生物资产","","False","asset_current","l10n_cn_standard_latest.tag26"
|
||||
"account_1631","1631","油气资产","","False","asset_current","l10n_cn_standard_latest.tag28"
|
||||
"account_1632","1632","累计折耗","","False","asset_current","l10n_cn_standard_latest.tag28"
|
||||
"account_1701","1701","无形资产","","False","asset_current",""
|
||||
"account_1701_01","1701.01","其中：数据资源","account_1701","False","asset_current",""
|
||||
"account_1702","1702","累计摊销","","False","asset_current",""
|
||||
"account_1703","1703","无形资产减值准备","","False","asset_current",""
|
||||
"account_1711","1711","商誉","","False","asset_current",""
|
||||
"account_1801","1801","长期待摊费用","","False","asset_current",""
|
||||
"account_1811","1811","递延所得税资产","","False","asset_current",""
|
||||
"account_1821","1821","独立账户资产","","False","asset_current","l10n_cn_standard_latest.tag24"
|
||||
"account_1901","1901","待处理财产损溢","","False","asset_current",""
|
||||
"account_2001","2001","短期借款","","False","liability_current",""
|
||||
"account_2002","2002","存入保证金","","False","liability_current","l10n_cn_standard_latest.tag23"
|
||||
"account_2003","2003","拆入资金","","False","liability_current","l10n_cn_standard_latest.tag23"
|
||||
"account_2004","2004","向中央银行借款","","False","liability_current","l10n_cn_standard_latest.tag21"
|
||||
"account_2011","2011","吸收存款","","False","liability_current","l10n_cn_standard_latest.tag21"
|
||||
"account_2012","2012","同业存放","","False","liability_current","l10n_cn_standard_latest.tag21"
|
||||
"account_2021","2021","贴现负债","","False","liability_current","l10n_cn_standard_latest.tag21"
|
||||
"account_2101","2101","交易性金融负债","","False","liability_current",""
|
||||
"account_2111","2111","卖出回购金融资产款","","False","liability_current","l10n_cn_standard_latest.tag23"
|
||||
"account_2201","2201","应付票据","","True","liability_payable",""
|
||||
"account_2202","2202","应付账款","","True","liability_payable",""
|
||||
"account_2202_01","2202.01","应付账款-应付","account_2202","True","liability_payable",""
|
||||
"account_2202_02","2202.02","应付账款-其他","account_2202","True","liability_payable",""
|
||||
"account_2202_03","2202.03","应付账款-暂估","account_2202","True","liability_payable",""
|
||||
"account_2203","2203","预收账款","","True","liability_current",""
|
||||
"account_2211","2211","应付职工薪酬","","False","liability_current",""
|
||||
"account_2221","2221","应交税费","","False","liability_current",""
|
||||
"account_2221_1","2221.01","应交增值税","account_2221","False","liability_current",""
|
||||
"account_2221_1_1","2221.01.01","进项税额","account_2221_1","False","liability_current",""
|
||||
"account_2221_1_2","2221.01.02","已交税金","account_2221_1","False","liability_current",""
|
||||
"account_2221_1_3","2221.01.03","转出未交增值税","account_2221_1","False","liability_current",""
|
||||
"account_2221_1_4","2221.01.04","减免税款","account_2221_1","False","liability_current",""
|
||||
"account_2221_1_5","2221.01.05","销项税额","account_2221_1","False","liability_current",""
|
||||
"account_2221_1_6","2221.01.06","出口退税","account_2221_1","False","liability_current",""
|
||||
"account_2221_1_7","2221.01.07","进项税额转出","account_2221_1","False","liability_current",""
|
||||
"account_2221_1_8","2221.01.08","出口抵减内销产品应纳税额","account_2221_1","False","liability_current",""
|
||||
"account_2221_1_9","2221.01.09","转出多交增值税","account_2221_1","False","liability_current",""
|
||||
"account_2221_2","2221.02","未交增值税","account_2221","False","liability_current",""
|
||||
"account_2221_3","2221.03","应交营业税","account_2221","False","liability_current",""
|
||||
"account_2221_4","2221.04","应交消费税","account_2221","False","liability_current",""
|
||||
"account_2221_5","2221.05","应交资源税","account_2221","False","liability_current",""
|
||||
"account_2221_6","2221.06","应交所得税","account_2221","False","liability_current",""
|
||||
"account_2221_7","2221.07","应交土地增值税","account_2221","False","liability_current",""
|
||||
"account_2221_8","2221.08","应交城市维护建设税","account_2221","False","liability_current",""
|
||||
"account_2221_9","2221.09","应交房产税","account_2221","False","liability_current",""
|
||||
"account_2221_10","2221.1","应交土地使用税","account_2221","False","liability_current",""
|
||||
"account_2221_11","2221.11","应交车船使用税","account_2221","False","liability_current",""
|
||||
"account_2221_12","2221.12","应交个人所得税","account_2221","False","liability_current",""
|
||||
"account_2231","2231","应付利息","","False","liability_current",""
|
||||
"account_2232","2232","应付股利","","False","liability_current",""
|
||||
"account_2241","2241","其他应付款","","False","liability_current",""
|
||||
"account_2251","2251","应付保单红利","","False","liability_current","l10n_cn_standard_latest.tag24"
|
||||
"account_2261","2261","应付分保账款","","False","liability_current","l10n_cn_standard_latest.tag24"
|
||||
"account_2311","2311","代理买卖证券款","","False","liability_current","l10n_cn_standard_latest.tag22"
|
||||
"account_2312","2312","代理承销证券款","","False","liability_current","l10n_cn_standard_latest.tag29"
|
||||
"account_2313","2313","代理兑付证券款","","False","liability_current","l10n_cn_standard_latest.tag29"
|
||||
"account_2314","2314","代理业务负债","","False","liability_current",""
|
||||
"account_2401","2401","递延收益","","False","liability_current",""
|
||||
"account_2501","2501","长期借款","","False","liability_current",""
|
||||
"account_2502","2502","应付债券","","False","liability_current",""
|
||||
"account_2601","2601","未到期责任准备金","","False","liability_current","l10n_cn_standard_latest.tag24"
|
||||
"account_2602","2602","保险责任准备金","","False","liability_current","l10n_cn_standard_latest.tag24"
|
||||
"account_2611","2611","保户储金","","False","liability_current","l10n_cn_standard_latest.tag24"
|
||||
"account_2621","2621","独立账户负债","","False","liability_current","l10n_cn_standard_latest.tag24"
|
||||
"account_2701","2701","长期应付款","","False","liability_current",""
|
||||
"account_2702","2702","未确认融资费用","","False","liability_current",""
|
||||
"account_2711","2711","专项应付款","","False","liability_current",""
|
||||
"account_2801","2801","预计负债","","False","liability_current",""
|
||||
"account_2901","2901","递延所得税负债","","False","liability_current",""
|
||||
"account_3001","3001","清算资金往来","","False","off_balance","l10n_cn_standard_latest.tag21"
|
||||
"account_3002","3002","货币兑换","","False","off_balance","l10n_cn_standard_latest.tag23"
|
||||
"account_3101","3101","衍生工具","","False","off_balance",""
|
||||
"account_3201","3201","套期工具","","False","off_balance",""
|
||||
"account_3202","3202","被套期项目","","False","off_balance",""
|
||||
"account_4001","4001","实收资本","","False","equity",""
|
||||
"account_4002","4002","资本公积","","False","equity",""
|
||||
"account_4101","4101","盈余公积","","False","equity",""
|
||||
"account_4102","4102","一般风险准备","","False","equity","l10n_cn_standard_latest.tag23"
|
||||
"account_4103","4103","本年利润","","False","equity",""
|
||||
"account_4104","4104","利润分配","","False","equity",""
|
||||
"account_4104_10","4104.1","未分配利润","account_4104","False","equity_unaffected",""
|
||||
"account_4201","4201","库存股","","False","equity",""
|
||||
"account_5001","5001","生产成本","","False","asset_current",""
|
||||
"account_5101","5101","制造费用","","False","asset_current",""
|
||||
"account_5201","5201","劳务成本","","False","asset_current",""
|
||||
"account_5301","5301","研发支出","","False","asset_current",""
|
||||
"account_5301_01","5301.01","其中：数据资源","account_5301","False","asset_current",""
|
||||
"account_5401","5401","工程施工","","False","asset_current","l10n_cn_standard_latest.tag30"
|
||||
"account_5402","5402","工程结算","","False","asset_current","l10n_cn_standard_latest.tag30"
|
||||
"account_5403","5403","机械作业","","False","asset_current","l10n_cn_standard_latest.tag30"
|
||||
"account_6001","6001","主营业务收入","","False","income",""
|
||||
"account_6011","6011","利息收入","","False","income","l10n_cn_standard_latest.tag23"
|
||||
"account_6021","6021","手续费及佣金收入","","False","income","l10n_cn_standard_latest.tag23"
|
||||
"account_6031","6031","保费收入","","False","income","l10n_cn_standard_latest.tag24"
|
||||
"account_6041","6041","租赁收入","","False","income","l10n_cn_standard_latest.tag27"
|
||||
"account_6051","6051","其他业务收入","","False","income",""
|
||||
"account_6061","6061","汇兑损益","","False","income","l10n_cn_standard_latest.tag23"
|
||||
"account_6101","6101","公允价值变动损益","","False","income",""
|
||||
"account_6111","6111","投资收益","","False","income",""
|
||||
"account_6201","6201","摊回保险责任准备金","","False","expense","l10n_cn_standard_latest.tag24"
|
||||
"account_6202","6202","摊回赔付支出","","False","expense","l10n_cn_standard_latest.tag24"
|
||||
"account_6203","6203","摊回分保费用","","False","expense","l10n_cn_standard_latest.tag24"
|
||||
"account_6301","6301","营业外收入","","False","expense",""
|
||||
"account_6401","6401","主营业务成本","","False","expense",""
|
||||
"account_6402","6402","其他业务成本","","False","expense",""
|
||||
"account_6403","6403","税金及附加","","False","expense",""
|
||||
"account_6411","6411","利息支出","","False","expense","l10n_cn_standard_latest.tag23"
|
||||
"account_6421","6421","手续费及佣金支出","","False","expense","l10n_cn_standard_latest.tag23"
|
||||
"account_6501","6501","提取未到期责任准备金","","False","expense","l10n_cn_standard_latest.tag24"
|
||||
"account_6502","6502","提取保险责任准备金","","False","expense","l10n_cn_standard_latest.tag24"
|
||||
"account_6511","6511","赔付支出","","False","expense","l10n_cn_standard_latest.tag24"
|
||||
"account_6521","6521","保户红利支出","","False","expense","l10n_cn_standard_latest.tag24"
|
||||
"account_6531","6531","退保金","","False","expense","l10n_cn_standard_latest.tag24"
|
||||
"account_6541","6541","分出保费","","False","expense","l10n_cn_standard_latest.tag24"
|
||||
"account_6542","6542","分保费用","","False","expense","l10n_cn_standard_latest.tag24"
|
||||
"account_6601","6601","销售费用","","False","expense",""
|
||||
"account_6602","6602","管理费用","","False","expense",""
|
||||
"account_6603","6603","财务费用","","False","expense",""
|
||||
"account_6604","6604","勘探费用","","False","expense",""
|
||||
"account_6701","6701","资产减值损失","","False","expense",""
|
||||
"account_6711","6711","营业外支出","","False","expense",""
|
||||
"account_6801","6801","所得税费用","","False","expense",""
|
||||
"account_6901","6901","以前年度损益调整","","False","equity",""
|
||||
|
@@ -0,0 +1,7 @@
|
||||
"id","code_prefix_start","code_prefix_end","name","name@zh_CN"
|
||||
"account_group_1","1","1","资产类","资产类"
|
||||
"account_group_2","2","2","负债类","负债类"
|
||||
"account_group_3","3","3","共同类","共同类"
|
||||
"account_group_4","4","4","所有者权益类","所有者权益类"
|
||||
"account_group_5","5","5","成本类","成本类"
|
||||
"account_group_6","6","6","损益类","损益类"
|
||||
|
@@ -0,0 +1,105 @@
|
||||
"id","name","description","invoice_label","amount","amount_type","type_tax_use","price_include","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","description@zh_CN"
|
||||
"l10n_cn_standard_sale_0","0%销项税","增值税销项税0%","0%","0","percent","sale","False","l10n_cn_tax_group_vat_0","base","invoice","","增值税销项税0%"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_5",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_5",""
|
||||
"l10n_cn_standard_purchase_0","0%进项税","增值税进项税0%","0%","0","percent","purchase","False","l10n_cn_tax_group_vat_0","base","invoice","","增值税进项税0%"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_1",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_1",""
|
||||
"l10n_cn_standard_sale_included_13","13%销项税(含)","增值税销项税13%(价内税)","13%","13.0","percent","sale","True","l10n_cn_tax_group_vat_13","base","invoice","","增值税销项税13%(价内税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_5",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_5",""
|
||||
"l10n_cn_standard_sale_included_10","10%销项税(含)","增值税销项税10%(价内税)","10%","10.0","percent","sale","True","l10n_cn_tax_group_vat_10","base","invoice","","增值税销项税10%(价内税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_5",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_5",""
|
||||
"l10n_cn_standard_sale_included_9","9%销项税(含)","增值税销项税9%(价内税)","9%","9.0","percent","sale","True","l10n_cn_tax_group_vat_9","base","invoice","","增值税销项税9%(价内税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_5",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_5",""
|
||||
"l10n_cn_standard_sale_included_6","6%销项税(含)","增值税销项税6%(价内税)","6%","6.0","percent","sale","True","l10n_cn_tax_group_vat_6","base","invoice","","增值税销项税6%(价内税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_5",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_5",""
|
||||
"l10n_cn_standard_sale_included_3","3%销项税(含)","增值税销项税3%(价内税)","3%","3.0","percent","sale","True","l10n_cn_tax_group_vat_3","base","invoice","","增值税销项税3%(价内税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_5",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_5",""
|
||||
"l10n_cn_standard_sale_included_1","1%销项税(含)","增值税销项税1%(价内税)","1%","1.0","percent","sale","True","l10n_cn_tax_group_vat_1","base","invoice","","增值税销项税1%(价内税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_5",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_5",""
|
||||
"l10n_cn_standard_sale_excluded_13","13%销项税","增值税销项税13%(价外税)","13%","13.0","percent","sale","False","l10n_cn_tax_group_vat_13","base","invoice","","增值税销项税13%(价外税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_5",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_5",""
|
||||
"l10n_cn_standard_sale_excluded_10","10%销项税","增值税销项税10%(价外税)","10%","10.0","percent","sale","False","l10n_cn_tax_group_vat_10","base","invoice","","增值税销项税10%(价外税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_5",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_5",""
|
||||
"l10n_cn_standard_sale_excluded_9","9%销项税","增值税销项税9%(价外税)","9%","9.0","percent","sale","False","l10n_cn_tax_group_vat_9","base","invoice","","增值税销项税9%(价外税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_5",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_5",""
|
||||
"l10n_cn_standard_sale_excluded_6","6%销项税","增值税销项税6%(价外税)","6%","6.0","percent","sale","False","l10n_cn_tax_group_vat_6","base","invoice","","增值税销项税6%(价外税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_5",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_5",""
|
||||
"l10n_cn_standard_sale_excluded_3","3%销项税","增值税销项税3%(价外税)","3%","3.0","percent","sale","False","l10n_cn_tax_group_vat_3","base","invoice","","增值税销项税3%(价外税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_5",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_5",""
|
||||
"l10n_cn_standard_sale_excluded_1","1%销项税","增值税销项税1%(价外税)","1%","3.0","percent","sale","False","l10n_cn_tax_group_vat_3","base","invoice","","增值税销项税1%(价外税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_5",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_5",""
|
||||
"l10n_cn_standard_purchase_excluded_13","13%进项税","增值税进项税13%(价外税)","13%","13.0","percent","purchase","False","l10n_cn_tax_group_vat_13","base","invoice","","增值税进项税13%(价外税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_1",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_1",""
|
||||
"l10n_cn_standard_purchase_excluded_10","10%进项税","增值税进项税10%(价外税)","10%","10.0","percent","purchase","False","l10n_cn_tax_group_vat_10","base","invoice","","增值税进项税10%(价外税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_1",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_1",""
|
||||
"l10n_cn_standard_purchase_excluded_9","9%进项税","增值税进项税9%(价外税)","9%","9.0","percent","purchase","False","l10n_cn_tax_group_vat_9","base","invoice","","增值税进项税9%(价外税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_1",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_1",""
|
||||
"l10n_cn_standard_purchase_excluded_6","6%进项税","增值税进项税6%(价外税)","6%","6.0","percent","purchase","False","l10n_cn_tax_group_vat_6","base","invoice","","增值税进项税6%(价外税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_1",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_1",""
|
||||
"l10n_cn_standard_purchase_excluded_3","3%进项税","增值税进项税3%(价外税)","3%","3.0","percent","purchase","False","l10n_cn_tax_group_vat_3","base","invoice","","增值税进项税3%(价外税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_1",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_1",""
|
||||
"l10n_cn_standard_purchase_excluded_1","1%进项税","增值税进项税1%(价外税)","1%","1.0","percent","purchase","False","l10n_cn_tax_group_vat_1","base","invoice","","增值税进项税1%(价外税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_1",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_1",""
|
||||
"l10n_cn_standard_purchase_included_13","13%进项税(含)","增值税进项税13%(价内税)","13%","13.0","percent","purchase","False","l10n_cn_tax_group_vat_13","base","invoice","","增值税进项税13%(价内税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_1",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_1",""
|
||||
"l10n_cn_standard_purchase_included_10","10%进项税(含)","增值税进项税10%(价内税)","10%","10.0","percent","purchase","False","l10n_cn_tax_group_vat_10","base","invoice","","增值税进项税10%(价内税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_1",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_1",""
|
||||
"l10n_cn_standard_purchase_included_9","9%进项税(含)","增值税进项税9%(价内税)","9%","9.0","percent","purchase","False","l10n_cn_tax_group_vat_9","base","invoice","","增值税进项税9%(价内税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_1",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_1",""
|
||||
"l10n_cn_standard_purchase_included_6","6%进项税(含)","增值税进项税6%(价内税)","6%","6.0","percent","purchase","False","l10n_cn_tax_group_vat_6","base","invoice","","增值税进项税6%(价内税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_1",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_1",""
|
||||
"l10n_cn_standard_purchase_included_3","3%进项税(含)","增值税进项税3%(价内税)","3%","3.0","percent","purchase","False","l10n_cn_tax_group_vat_3","base","invoice","","增值税进项税3%(价内税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_1",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_1",""
|
||||
"l10n_cn_standard_purchase_included_1","1%进项税(含)","增值税进项税1%(价内税)","1%","1.0","percent","purchase","False","l10n_cn_tax_group_vat_1","base","invoice","","增值税进项税1%(价内税)"
|
||||
"","","","","","","","","","tax","invoice","account_2221_1_1",""
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","account_2221_1_1",""
|
||||
|
@@ -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%"
|
||||
|
50
l10n_cn_standard_latest/hooks.py
Normal file
50
l10n_cn_standard_latest/hooks.py
Normal file
@@ -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
|
||||
|
||||
274
l10n_cn_standard_latest/i18n/zh_CN.po
Normal file
274
l10n_cn_standard_latest/i18n/zh_CN.po
Normal file
@@ -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 "<span>Account</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn_standard_latest
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document
|
||||
msgid "<span>Accounting Voucher</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn_standard_latest
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document
|
||||
msgid "<span>Balance</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn_standard_latest
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document
|
||||
msgid "<span>Credit</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn_standard_latest
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document
|
||||
msgid "<span>Debit</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn_standard_latest
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document
|
||||
msgid "<span>Total:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn_standard_latest
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document
|
||||
msgid "<strong>Date:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn_standard_latest
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document
|
||||
msgid "<strong>Number of attachments:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn_standard_latest
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document
|
||||
msgid "<strong>Poster:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn_standard_latest
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document
|
||||
msgid "<strong>Reference:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn_standard_latest
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document
|
||||
msgid "<strong>Salesperson:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn_standard_latest
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document
|
||||
msgid "<strong>Validator:</strong>"
|
||||
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 ""
|
||||
12
l10n_cn_standard_latest/models/__init__.py
Normal file
12
l10n_cn_standard_latest/models/__init__.py
Normal file
@@ -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
|
||||
|
||||
|
||||
|
||||
|
||||
43
l10n_cn_standard_latest/models/account_account.py
Normal file
43
l10n_cn_standard_latest/models/account_account.py
Normal file
@@ -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.'))
|
||||
33
l10n_cn_standard_latest/models/account_journal.py
Normal file
33
l10n_cn_standard_latest/models/account_journal.py
Normal file
@@ -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,
|
||||
}
|
||||
34
l10n_cn_standard_latest/models/account_move.py
Normal file
34
l10n_cn_standard_latest/models/account_move.py
Normal file
@@ -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))
|
||||
9
l10n_cn_standard_latest/models/account_tax_group.py
Normal file
9
l10n_cn_standard_latest/models/account_tax_group.py
Normal file
@@ -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.")
|
||||
|
||||
50
l10n_cn_standard_latest/models/res_currency.py
Normal file
50
l10n_cn_standard_latest/models/res_currency.py
Normal file
@@ -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)
|
||||
72
l10n_cn_standard_latest/models/template_cn_standard.py
Normal file
72
l10n_cn_standard_latest/models/template_cn_standard.py
Normal file
@@ -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',
|
||||
},
|
||||
}
|
||||
16
l10n_cn_standard_latest/report/account_report.xml
Normal file
16
l10n_cn_standard_latest/report/account_report.xml
Normal file
@@ -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>
|
||||
116
l10n_cn_standard_latest/report/report_voucher.xml
Normal file
116
l10n_cn_standard_latest/report/report_voucher.xml
Normal file
@@ -0,0 +1,116 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<template id="external_layout_boxed" inherit_id="web.external_layout_boxed" primary="True">
|
||||
<xpath expr="//img[hasclass('o_company_logo_big')]/.." position="replace">
|
||||
<div class="col-3">
|
||||
<img t-if="company.logo" class="o_company_logo_big" t-att-src="image_data_uri(company.logo)" style="max-height: 45px;" alt="Logo"/>
|
||||
</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>
|
||||
BIN
l10n_cn_standard_latest/static/description/banner.png
Normal file
BIN
l10n_cn_standard_latest/static/description/banner.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 288 KiB |
BIN
l10n_cn_standard_latest/static/description/cnreadme.png
Normal file
BIN
l10n_cn_standard_latest/static/description/cnreadme.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 74 KiB |
BIN
l10n_cn_standard_latest/static/description/icon.png
Normal file
BIN
l10n_cn_standard_latest/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 90 KiB |
68
l10n_cn_standard_latest/static/description/index.html
Normal file
68
l10n_cn_standard_latest/static/description/index.html
Normal file
@@ -0,0 +1,68 @@
|
||||
<section class="oe_container container">
|
||||
<div class="oe_row oe_spaced">
|
||||
<div class="row">
|
||||
<h2 class="oe_slogan">App Latest Chinese Account chart 2024.</h2>
|
||||
<h3 class="oe_slogan">Set all chinese default value. Like Default country, timezone, currency, partner... </h3>
|
||||
<div class="oe_row">
|
||||
<h3>Lastest update: v17.24.11.04</h3>
|
||||
<div class="row">
|
||||
<img class="oe_demo oe_screenshot img img-fluid" src="banner.png">
|
||||
</div>
|
||||
<div class="oe_span12 oe_spaced">
|
||||
<div class="alert alert-info" style="padding:8px;font-weight: 300; font-size: 20px;">
|
||||
<i class="fa fa-hand-o-right"></i><b> Key features: </b>
|
||||
<ul class="list-unstyled">
|
||||
<li>
|
||||
<i class="fa fa-check-square-o text-primary"></i>
|
||||
The Latest Account Chart for Odoo17.
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
<h3 class="oe_slogan">Use super, easy to navigate account data.</h3>
|
||||
<div class="row">
|
||||
<img class="oe_demo oe_screenshot img img-fluid" src="superbar1.png">
|
||||
</div>
|
||||
<h3 class="oe_slogan">How to use</h3>
|
||||
<div class="row">
|
||||
<img class="oe_demo oe_screenshot img img-fluid" src="cnreadme.png">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="container oe_dark">
|
||||
<div class="oe_row oe_spaced text-center">
|
||||
<div class="row">
|
||||
<h2 class="oe_slogan">Technical Help & Support</h2>
|
||||
</div>
|
||||
<div class="col-md-12 pad0">
|
||||
<div class="oe_mt16">
|
||||
<p><h4>
|
||||
For any type of technical help & support requests, Feel free to contact us</h4></p>
|
||||
<a style="background: #002e5a none repeat scroll 0% 0%; color: rgb(255, 255, 255);position: relative; overflow: hidden;"
|
||||
class="btn btn-warning btn-lg" rel="nofollow" href="mailto:odoo@china.com"><span
|
||||
style="height: 354px; width: 354px; top: -147.433px; left: -6.93335px;" class="o_ripple"></span>
|
||||
<i class="fa fa-envelope"></i> odoo@china.com</a>
|
||||
<p><h4>
|
||||
Via QQ: 300883 (App user would not get QQ or any other IM support. Only for odoo project customize.)</h4></p>
|
||||
<a style="background: #002e5a none repeat scroll 0% 0%; color: rgb(255, 255, 255);position: relative; overflow: hidden;"
|
||||
class="btn btn-warning btn-lg" rel="nofollow" href="mailto:300883@qq.com"><span
|
||||
style="height: 354px; width: 354px; top: -147.433px; left: -6.93335px;" class="o_ripple"></span>
|
||||
<i class="fa fa-envelope"></i> 300883@qq.com</a>
|
||||
</div>
|
||||
<div class="oe_mt16">
|
||||
<h4>
|
||||
Visit our website for more support.</h4>
|
||||
<h4>https://www.odooai.cn</h4>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="oe_row oe_spaced text-center">
|
||||
<h2>More Powerful addons, Make your odoo very easy to use, easy customize:
|
||||
<a class="btn btn-primary mb16" href="http://www.odoo.com/apps/modules/browse?author=odooai.cn">odooai.cn Odoo Addons</a>
|
||||
</h2>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
BIN
l10n_cn_standard_latest/static/description/superbar1.png
Normal file
BIN
l10n_cn_standard_latest/static/description/superbar1.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 81 KiB |
52
l10n_cn_standard_latest/views/account_account_views.xml
Normal file
52
l10n_cn_standard_latest/views/account_account_views.xml
Normal file
@@ -0,0 +1,52 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<!-- account.account -->
|
||||
<record id="app_view_account_list" model="ir.ui.view">
|
||||
<field name="name">app.account.list</field>
|
||||
<field name="model">account.account</field>
|
||||
<field name="inherit_id" ref="account.view_account_list"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//list" position="attributes">
|
||||
<attribute name="default_order">code</attribute>
|
||||
</xpath>
|
||||
<xpath expr="field[@name='account_type']" position="after">
|
||||
<field name="parent_id" optional="show"/>
|
||||
<field name="group_id" optional="hide"/>
|
||||
<field name="tag_ids" widget="many2many_tags" optional="show"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
<record id="init_accounts_tree" model="ir.ui.view">
|
||||
<field name="name">app.account.setup.opening.move.line.tree</field>
|
||||
<field name="model">account.account</field>
|
||||
<field name="inherit_id" ref="account.init_accounts_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="field[@name='account_type']" position="after">
|
||||
<field name="group_id"/>
|
||||
<field name="tag_ids" widget="many2many_tags"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
<record id="app_view_account_form" model="ir.ui.view">
|
||||
<field name="name">app.account.account.form</field>
|
||||
<field name="model">account.account</field>
|
||||
<field name="inherit_id" ref="account.view_account_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='account_type']" position="after">
|
||||
<field name="parent_id"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
<record id="app_view_account_search" model="ir.ui.view">
|
||||
<field name="name">app.account.account.search</field>
|
||||
<field name="model">account.account</field>
|
||||
<field name="inherit_id" ref="account.view_account_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//group" position="inside">
|
||||
<filter string="Group" name="account_group" domain="" context="{'group_by':'group_id'}"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
8
l10n_cn_standard_latest/views/account_views.xml
Normal file
8
l10n_cn_standard_latest/views/account_views.xml
Normal file
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<!-- Top menu item -->
|
||||
<menuitem name="Finance"
|
||||
id="account.menu_finance"/>
|
||||
</data>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user