[IMP] l10n_cn: add print option "Voucher"
Add an additional report called "Voucher/记帐凭证" to print option in account.move form view. A library "cn2an" are required to conver a number to "amount in words/大写金额" for Chinese financial usage. Task 2179744 closes odoo/odoo#68121 X-original-commit: 0f6fdce76809af7e965f672970d74594a337f6fb Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
yhu-odoo
@@ -33,6 +33,9 @@ State Data/省份数据
|
||||
|
||||
修改小企业会计税率
|
||||
|
||||
We added the option to print a voucher which will also
|
||||
print the amount in words (special Chinese characters for numbers)
|
||||
correctly when the cn2an library is installed. (e.g. with pip3 install cn2an)
|
||||
""",
|
||||
'depends': ['base', 'account', 'l10n_multilang'],
|
||||
'data': [
|
||||
@@ -42,7 +45,9 @@ State Data/省份数据
|
||||
'data/l10n_cn_chart_post_data.xml',
|
||||
'data/account_tax_template_data.xml',
|
||||
'data/account_chart_template_data.xml',
|
||||
'views/account_move_view.xml'
|
||||
'views/account_move_view.xml',
|
||||
'views/account_report.xml',
|
||||
'views/report_voucher.xml',
|
||||
],
|
||||
'demo': [
|
||||
'demo/demo_company.xml',
|
||||
|
||||
@@ -3,7 +3,12 @@
|
||||
|
||||
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'
|
||||
@@ -15,3 +20,24 @@ class AccountMove(models.Model):
|
||||
for record in self:
|
||||
if record.fapiao and (len(record.fapiao) != 8 or not record.fapiao.isdecimal()):
|
||||
raise ValidationError(_("Fapiao number is an 8-digit number. Please enter a correct one."))
|
||||
|
||||
@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)])
|
||||
if payment_ids:
|
||||
domains.append([('res_model', '=', 'account.payment'), ('res_id', 'in', payment_ids)])
|
||||
return self.env['ir.attachment'].search_count(expression.OR(domains))
|
||||
|
||||
@@ -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.report_voucher</field>
|
||||
<field name="report_file">l10n_cn.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>
|
||||
@@ -0,0 +1,121 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<template id="external_layout_boxed" inherit_id="web.external_layout_boxed" primary="True">
|
||||
<xpath expr="//div[hasclass('o_boxed_header')]" position="replace">
|
||||
<div class="o_boxed_header">
|
||||
<div class="row mb8">
|
||||
<div class="col-3 mb4">
|
||||
<img t-if="company.logo" t-att-src="image_data_uri(company.logo)" style="max-height: 45px;" alt="Logo"/>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
<template id="report_voucher_document">
|
||||
<t t-set="o" t-value="o.with_context(lang=lang)" />
|
||||
<t t-set="company" t-value="o.company_id"/>
|
||||
|
||||
<t t-call="l10n_cn.external_layout_boxed">
|
||||
<div class="page">
|
||||
|
||||
<div align="center">
|
||||
<h2>
|
||||
<span>记账凭证</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>日期：</strong>
|
||||
<span t-field="o.date"/>
|
||||
</div>
|
||||
<div class="col-4" t-if="o.name" name="name">
|
||||
<strong>凭证号：</strong>
|
||||
<span t-field="o.name"/>
|
||||
</div>
|
||||
<div class="col-2">
|
||||
<strong>附件数：</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>摘要</span></th>
|
||||
<th name="th_account" class="text-center"><span>科目</span></th>
|
||||
<th name="th_debit" class="text-center"><span>借方</span></th>
|
||||
<th name="th_credit" class="text-center"><span>贷方</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>合计：</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>审核：</strong>
|
||||
</div>
|
||||
<div class="col-4">
|
||||
<strong>过账：</strong>
|
||||
</div>
|
||||
<div class="col-4">
|
||||
<strong>制单：</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.report_voucher_document" t-lang="lang"/>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user