China - Accounting (l10n_cn) - Odoo Module Metadata

Includes the following data for the Chinese localization
========================================================

Account Type/科目类型

State Data/省份数据

    科目类型\会计科目表模板\增值税\辅助核算类别\管理会计凭证簿\财务会计凭证簿

    添加中文省份数据

    增加小企业会计科目表

    修改小企业会计科目表

    修改小企业会计税率

    增加大企业会计科目表

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)

Code Analysis info_outline

Views touched (10)

XML ID	Name	Model	Type	Status
`account_move_form_l10n_cn`	l10n_cn.account.move.form	account.move	form	Inherits account.view_move_form
`external_layout_standard`	external_layout_standard	ir.ui.view	qweb	Inherits web.external_layout_standard
`report_voucher`	report_voucher	ir.ui.view	qweb	New
`report_voucher_document`	report_voucher_document	ir.ui.view	qweb	New
`res_config_settings_view_form`	res.config.settings.view.form.inherit.l10n.cn	res.config.settings	form	Inherits account.res_config_settings_view_form
`view_invoice_tree_inherit_i10n_cn`	view.invoice.tree.inherit.i10n.cn	account.move	tree	Inherits account.view_invoice_tree
`view_l10n_cn_balance_deduction_list`	l10n_cn.balance.deduction.list	l10n_cn.balance.deduction	list	New
`view_l10n_cn_balance_deduction_pivot`	l10n_cn.balance.deduction.pivot	l10n_cn.balance.deduction	pivot	New
`view_l10n_cn_balance_deduction_search`	l10n_cn.balance.deduction.search	l10n_cn.balance.deduction	search	New
`view_move_line_form_balance_deduction`	account.move.line.form.l10n_cn.balance.deduction	account.move.line	form	New

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (9)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (6)

fapiao Char
copy=False string='Fapiao Number' tracking=True
l10n_cn_differential_taxation_method Selection
selection=[('01', 'Full Amount Fapiao'), ('02', 'Net Amount Fapiao')] string='VAT Differential Taxation Method'
l10n_cn_output_vat_offset_move_ids One2many → account.move
comodel_name='account.move' inverse_name='l10n_cn_output_vat_offset_origin_id' string='Output VAT Offset Entries'
l10n_cn_output_vat_offset_origin_id Many2one → account.move
comodel_name='account.move' copy=False ondelete='restrict' string='Output VAT Offset Origin Entry'
l10n_cn_output_vat_offset_origin_line_ids One2many → account.move.line
comodel_name='account.move.line' inverse_name='l10n_cn_output_vat_offset_move_id' string='Output VAT Offset Origin Lines'
l10n_cn_vat_differential_taxation Boolean
related='company_id.l10n_cn_vat_differential_taxation'

Public methods (3)

action_open_l10n_cn_output_vat_offset_entries(self)
button_draft(self)
check_cn2an(self)
@api.model

New fields (4)

l10n_cn_balance_deduction_ids One2many → l10n_cn.balance.deduction
check_company=True comodel_name='l10n_cn.balance.deduction' inverse_name='move_line_id' string='Balance Deductions'
l10n_cn_differential_taxation_method Selection
related='move_id.l10n_cn_differential_taxation_method'
l10n_cn_output_vat_offset_account_id Many2one → account.account
check_company=True comodel_name='account.account' default=<expr> domain="[('account_type', '=', 'liability_current')]" string='Output VAT Offset Account'
l10n_cn_output_vat_offset_move_id Many2one → account.move
check_company=True comodel_name='account.move' copy=False string='Output VAT Offset Entry'

Public methods (3)

action_open_l10n_cn_balance_deduction(self)
action_reset_balance_deduction_to_draft(self)
Reset balance deduction information to draft for full-amount differential taxation (method '01'). Reverses and reconciles the linked Output VAT offset move—preserving the audit trail—and clears the offset move reference.
action_save_l10n_cn_balance_deduction(self)
Save balance deduction details and generate the Output VAT offset move if the invoice is already posted. For full-amount differential taxation (method '01'), creating or updating balance deduction info on a posted invoice automatically creates and posts the corresponding Output VAT offset move.

New fields (0)

No new fields.

Public methods (1)

default_get(self, fields_list)
@api.model

New fields (22)

accounting_date Date
related='move_line_id.l10n_cn_output_vat_offset_move_id.date' string='Accounting Date'
company_id Many2one
index=True precompute=True readonly=True related='move_line_id.company_id' store=True
currency_id Many2one
related='move_line_id.currency_id'
deduct_amount Monetary
string='Deduct Amount'
e_fapiao_number Char
string='E-Fapiao Number'
expense_account_id Many2one → account.account
check_company=True comodel_name='account.account' string='Expense Account'
fapiao_number Char
related='move_line_id.move_id.fapiao' string='Fapiao Number'
invoice_date Date
related='move_line_id.invoice_date' string='Invoice Date'
invoice_number Char
related='move_line_id.move_id.name' string='Invoice Number'
issue_date Date
string='Issue Date'
move_line_id Many2one → account.move.line
comodel_name='account.move.line' ondelete='cascade' required=True
move_type Selection
related='move_line_id.move_id.move_type' string='Type'
output_vat_offset_move_id Many2one
check_company=True related='move_line_id.l10n_cn_output_vat_offset_move_id' string='Journal Entry'
product_id Many2one
check_company=True related='move_line_id.product_id' string='Product'
receipt_code Char
string='Receipt Code'
receipt_number Char
string='Receipt Number'
remarks Text
string='Remarks'
tax_inclusive_amount Monetary
related='move_line_id.price_total' string='Tax Inclusive Amount'
vat_differential_taxation Selection
related='move_line_id.move_id.l10n_cn_differential_taxation_method' string='VAT Differential Taxation'
voucher_number Char
string='Voucher Number'
voucher_total Monetary
string='Voucher Total'
voucher_type Selection
selection=[('10', 'Special VAT Fapiao'), ('11', 'General VAT Fapiao'), ('12', 'Customs Import VAT Special Payment Receipt'), ('13', 'Itinerary Receipt of E-Ticket'), ('14', 'Electronic Railway Ticket'), ('15', 'Tax Payment Certificate (Deed Tax)'), ('16', 'Uniform Receipt for Central Non-Tax Revenue (Land Transfer Premium)'), ('05', 'Fiscal Receipt'), ('06', 'Court Ruling'), ('09', 'Other Proof of Deduction')] string='Voucher Type'

Public methods (0)

No public methods.

New fields (3)

l10n_cn_output_vat_offset_account_id Many2one → account.account
comodel_name='account.account' domain="[('account_type', '=', 'liability_current')]" string='Output VAT Offset Account'
l10n_cn_output_vat_offset_journal_id Many2one → account.journal
comodel_name='account.journal' domain="[('type', '=', 'general')]" string='Output VAT Offset Journal'
l10n_cn_vat_differential_taxation Boolean
string='VAT Differential Taxation'

Public methods (0)

No public methods.

New fields (3)

l10n_cn_output_vat_offset_account_id Many2one
readonly=False related='company_id.l10n_cn_output_vat_offset_account_id'
l10n_cn_output_vat_offset_journal_id Many2one
readonly=False related='company_id.l10n_cn_output_vat_offset_journal_id'
l10n_cn_vat_differential_taxation Boolean
readonly=False related='company_id.l10n_cn_vat_differential_taxation'

Public methods (0)

No public methods.

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Code Analysis info_outline

Views touched (10)

HTTP endpoints (0)

Models touched (9)

account.chart.template Extends AbstractModel 0 fields 0 methods AccountChartTemplate · inherits account.chart.template

account.chart.template Extends AbstractModel 0 fields 0 methods AccountChartTemplate · inherits account.chart.template

account.chart.template Extends AbstractModel 0 fields 0 methods AccountChartTemplate · inherits account.chart.template

account.move Extends Model 6 fields 3 methods AccountMove · inherits account.move

account.move.line Extends Model 4 fields 3 methods AccountMoveLine · inherits account.move.line

account.move.reversal Extends TransientModel 0 fields 1 method AccountMoveReversal · inherits account.move.reversal

l10n_cn.balance.deduction New model Model 22 fields 0 methods L10nCnBalanceDeduction · Balance Deduction Information

res.company Extends Model 3 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 3 fields 0 methods ResConfigSettings · inherits res.config.settings