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73 lines
2.9 KiB
Python
73 lines
2.9 KiB
Python
# -*- coding: utf-8 -*-
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from odoo import models, _
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from odoo.addons.account.models.chart_template import template
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class AccountChartTemplate(models.AbstractModel):
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_inherit = 'account.chart.template'
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# 注意，coa 相关模型
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# TEMPLATE_MODELS = (
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# 'account.group',
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# 'account.account',
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# 'account.tax.group',
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# 'account.tax',
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# 'account.journal',
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# 'account.reconcile.model',
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# 'account.fiscal.position',
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# )
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@template('cn_standard')
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def _get_cn_standard_template_data(self):
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return {
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'name': _('2024中国企业会计科目表-odoo17'),
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'code_digits': 4,
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'property_account_receivable_id': 'account_1122',
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'property_account_payable_id': 'account_2202',
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'property_account_income_categ_id': 'account_6001',
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'property_account_expense_categ_id': 'account_6401',
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'property_tax_receivable_account_id': 'account_2221_1_5',
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'property_tax_payable_account_id': 'account_2221_1_1',
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}
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@template('cn_standard', 'res.company')
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def _get_cn_standard_res_company(self):
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return {
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self.env.company.id: {
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'account_fiscal_country_id': 'base.cn',
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'cash_account_code_prefix': '1001',
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'bank_account_code_prefix': '1002.01',
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'transfer_account_code_prefix': '1003',
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'account_default_pos_receivable_account_id': 'account_1124',
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'account_sale_tax_id': 'l10n_cn_standard_sale_included_13',
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'account_purchase_tax_id': 'l10n_cn_standard_purchase_excluded_13',
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'income_currency_exchange_account_id': 'account_6061',
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'expense_currency_exchange_account_id': 'account_6061',
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'default_pos_receivable_account_id': 'account_1124',
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'account_journal_suspense_account_id': 'account_1002_07',
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'account_journal_payment_debit_account_id': 'account_1002_08',
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'account_journal_payment_credit_account_id': 'account_1002_09',
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# 现金差异收入
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'default_cash_difference_income_account_id': 'account_6603',
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# 现金差额费用
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'default_cash_difference_expense_account_id': 'account_6603',
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# 现金折扣收益科目
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'account_journal_early_pay_discount_gain_account_id': 'account_6603',
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# 现金折扣损失科目
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'account_journal_early_pay_discount_loss_account_id': 'account_6603',
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},
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}
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@template('cn_standard', 'account.journal')
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def _get_cn_account_journal(self):
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return {
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'cash': {
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'name': _('Cash on Hand'),
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'default_account_id': 'account_1001'
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},
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'bank': {
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'name': _('Bank'),
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'default_account_id': 'account_1002_01',
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},
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}
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