Merge remote-tracking branch 'origin/18.0' into 18.0

l10n_cn_standard_latest/__manifest__.py

@@ -9,17 +9,17 @@
 
 {
     'name': '2025最新中国会计科目表.企业标准会计.Latest Chinese Accounting for odoo18',
-    'version': '18.0.24.12.13',
+    'version': '18.0.25.01.15',
     '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': """    
+    'summary': """
     Multi level account chart. Chinese enhance. Focus on account chart.
     Add account chart group data. Account group, Chinese tax.
-    Set chinese account report. 
+    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。

l10n_cn_standard_latest/hooks.py

@@ -27,10 +27,10 @@ def pre_init_hook(env):
 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，
+    中国公司，会计科目表非本模块中国企业会计科目表时，重载
-    同时 group_id 已为 compute 字段，无需设置
+
-    
     """
+    env['res.company'].search(['|', ('country_id', '=', env.ref('base.cn')), ('country_id.code', '=', 'CN')]).app_set_to_odooai_cn()
     # 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);")
 

l10n_cn_standard_latest/models/__init__.py

@@ -6,7 +6,4 @@ from . import account_tax_group
 from . import account_journal
 from . import res_currency
 from . import account_move
-
+from . import res_company
-
-
-

l10n_cn_standard_latest/models/account_move.py

@@ -11,18 +11,18 @@ except ImportError:
 
 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')

l10n_cn_standard_latest/models/account_tax_group.py

@@ -6,4 +6,3 @@ 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.")
-

l10n_cn_standard_latest/models/res_company.py

@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+
+import logging
+from odoo import models, fields, api, _
+
+_logger = logging.getLogger(__name__)
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    def app_set_to_odooai_cn(self):
+        for rec in self:
+            if rec.country_id.code == 'CN' and rec.chart_template != 'cn_standard':
+                has_accounting_entries = rec.root_id._existing_accounting()
+                if not has_accounting_entries:
+                    unaffected_earnings_type = "equity_unaffected"
+                    account = self.env['account.account'].with_company(rec).search([
+                        *self.env['account.account']._check_company_domain(rec),
+                        ('account_type', '=', unaffected_earnings_type),
+                    ], limit=1)
+                    if account:
+                        account.unlink()
+                    rec.chart_template = 'cn_standard'
+                    self.env['account.chart.template'].try_loading(rec.chart_template, company=rec)

l10n_cn_standard_latest/models/template_cn_standard.py

@@ -16,7 +16,7 @@ class AccountChartTemplate(models.AbstractModel):
     #     'account.reconcile.model',
     #     'account.fiscal.position',
     # )
-    
+
     @template('cn_standard')
     def _get_cn_standard_template_data(self):
         return {
@@ -57,7 +57,7 @@ class AccountChartTemplate(models.AbstractModel):
                 'account_journal_early_pay_discount_loss_account_id': 'account_6603',
             },
         }
-    
+
     @template('cn_standard', 'account.journal')
     def _get_cn_account_journal(self):
         return {

l10n_cn_standard_latest/static/description/index.html

@@ -17,7 +17,7 @@
     <div class="oe_row oe_spaced">
         <div class="row">
             <div class="oe_row">
-                <h3>Lastest update: v18.24.12.13</h3>
+                <h3>Lastest update: v18.25.01.15</h3>
                 <div class="row">
                     <img class="oe_demo oe_screenshot img img-fluid" src="banner.png">
                 </div>