Odoo ERP ported to Go — complete backend + original OWL frontend
Full port of Odoo's ERP system from Python to Go, with the original Odoo JavaScript frontend (OWL framework) running against the Go server. Backend (10,691 LoC Go): - Custom ORM: CRUD, domains→SQL with JOINs, computed fields, sequences - 93 models across 14 modules (base, account, sale, stock, purchase, hr, project, crm, fleet, product, l10n_de, google_address/translate/calendar) - Auth with bcrypt + session cookies - Setup wizard (company, SKR03 chart, admin, demo data) - Double-entry bookkeeping constraint - Sale→Invoice workflow (confirm SO → generate invoice → post) - SKR03 chart of accounts (110 accounts) + German taxes (USt/VSt) - Record rules (multi-company filter) - Google integrations as opt-in modules (Maps, Translate, Calendar) Frontend: - Odoo's original OWL webclient (503 JS modules, 378 XML templates) - JS transpiled via Odoo's js_transpiler (ES modules → odoo.define) - SCSS compiled to CSS (675KB) via dart-sass - XML templates compiled to registerTemplate() JS calls - Static file serving from Odoo source addons - Login page, session management, menu navigation - Contacts list view renders with real data from PostgreSQL Infrastructure: - 14MB single binary (CGO_ENABLED=0) - Docker Compose (Go server + PostgreSQL 16) - Zero phone-home (no outbound calls to odoo.com) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Marc
164
addons/l10n_de/data.go
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164
addons/l10n_de/data.go
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// Package l10n_de provides German chart of accounts seed data.
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package l10n_de
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// SKR03Account defines a single account in the SKR03 chart.
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type SKR03Account struct {
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Code string
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Name string
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AccountType string
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Reconcile bool
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}
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// SKR03Accounts returns the core SKR03 chart of accounts.
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// Mirrors: odoo/addons/l10n_de/data/template/account.account-de_skr03.csv
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// This is a subset of the most commonly used accounts.
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var SKR03Accounts = []SKR03Account{
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// 0xxx — Anlagevermögen (Fixed Assets)
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{"0027", "EDV-Software", "asset_non_current", false},
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{"0200", "Grundstücke und Bauten", "asset_fixed", false},
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{"0320", "Maschinen", "asset_fixed", false},
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{"0400", "Technische Anlagen", "asset_fixed", false},
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{"0420", "Büroeinrichtung", "asset_fixed", false},
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{"0440", "Werkzeuge", "asset_fixed", false},
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{"0480", "Geringwertige Wirtschaftsgüter", "asset_fixed", false},
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{"0520", "Fuhrpark", "asset_fixed", false},
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{"0540", "Geschäftsbauten", "asset_fixed", false},
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// 1xxx — Finanz- und Privatkonten
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{"1000", "Kasse", "asset_cash", false},
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{"1200", "Bank", "asset_cash", false},
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{"1210", "Postbank", "asset_cash", false},
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{"1400", "Forderungen aus Lieferungen und Leistungen", "asset_receivable", true},
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{"1410", "Forderungen aus L+L (Debitor)", "asset_receivable", true},
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{"1450", "Forderungen nach §11 EStG", "asset_receivable", true},
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{"1500", "Sonstige Vermögensgegenstände", "asset_current", false},
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{"1518", "Forderungen gegenüber Gesellschaftern", "asset_current", false},
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{"1548", "Vorsteuer laufendes Jahr", "asset_current", false},
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{"1570", "Vorsteuer 7%", "asset_current", false},
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{"1576", "Vorsteuer 19%", "asset_current", false},
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{"1580", "Vorsteuer aus innergemeinschaftlichem Erwerb", "asset_current", false},
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{"1588", "Vorsteuer im Folgejahr abziehbar", "asset_current", false},
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{"1590", "Durchlaufende Posten", "asset_current", false},
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{"1600", "Verbindlichkeiten aus Lieferungen und Leistungen", "liability_payable", true},
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{"1610", "Verbindlichkeiten aus L+L (Kreditor)", "liability_payable", true},
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{"1700", "Sonstige Verbindlichkeiten", "liability_current", false},
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{"1710", "Erhaltene Anzahlungen", "liability_current", false},
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{"1740", "Verbindlichkeiten aus Lohn und Gehalt", "liability_current", false},
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{"1741", "Verbindlichkeiten Sozialversicherung", "liability_current", false},
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{"1750", "Verbindlichkeiten Lohnsteuer", "liability_current", false},
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{"1770", "Umsatzsteuer 7%", "liability_current", false},
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{"1776", "Umsatzsteuer 19%", "liability_current", false},
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{"1780", "Umsatzsteuer-Vorauszahlungen", "liability_current", false},
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{"1790", "Umsatzsteuer laufendes Jahr", "liability_current", false},
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{"1791", "Umsatzsteuer Vorjahr", "liability_current", false},
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// 2xxx — Abgrenzungskonten
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{"2000", "Aufwendungen für Roh-, Hilfs- und Betriebsstoffe", "expense_direct_cost", false},
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// 3xxx — Wareneingang (Purchasing)
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{"3000", "Roh-, Hilfs- und Betriebsstoffe", "expense_direct_cost", false},
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{"3100", "Fremdleistungen", "expense_direct_cost", false},
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{"3200", "Wareneingang", "expense_direct_cost", false},
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{"3300", "Wareneingang 7% Vorsteuer", "expense_direct_cost", false},
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{"3400", "Wareneingang 19% Vorsteuer", "expense_direct_cost", false},
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{"3736", "Erhaltene Skonti 19% VSt", "expense_direct_cost", false},
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// 4xxx — Betriebliche Aufwendungen (Operating Expenses)
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{"4000", "Personalkosten", "expense", false},
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{"4100", "Löhne", "expense", false},
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{"4110", "Löhne Produktion", "expense", false},
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{"4120", "Gehälter", "expense", false},
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{"4130", "Geschäftsführergehälter", "expense", false},
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{"4140", "Freiwillige soziale Aufwendungen", "expense", false},
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{"4170", "Vermögenswirksame Leistungen", "expense", false},
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{"4180", "Arbeitgeberanteile Sozialversicherung", "expense", false},
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{"4190", "Berufsgenossenschaft", "expense", false},
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{"4200", "Raumkosten", "expense", false},
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{"4210", "Miete", "expense", false},
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{"4220", "Heizung", "expense", false},
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{"4230", "Gas, Strom, Wasser", "expense", false},
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{"4240", "Reinigung", "expense", false},
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{"4260", "Instandhaltung Betriebsräume", "expense", false},
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{"4300", "Versicherungen", "expense", false},
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{"4360", "Kfz-Versicherungen", "expense", false},
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{"4380", "Beiträge", "expense", false},
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{"4400", "Bürobedarf", "expense", false},
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{"4500", "Fahrzeugkosten", "expense", false},
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{"4510", "Kfz-Steuer", "expense", false},
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{"4520", "Kfz-Reparaturen", "expense", false},
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{"4530", "Laufende Kfz-Betriebskosten", "expense", false},
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{"4540", "Kfz-Leasing", "expense", false},
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{"4580", "Sonstige Kfz-Kosten", "expense", false},
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{"4600", "Werbekosten", "expense", false},
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{"4630", "Geschenke an Geschäftsfreunde", "expense", false},
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{"4650", "Bewirtungskosten", "expense", false},
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{"4654", "Bewirtungskosten nicht abzugsfähig", "expense", false},
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{"4660", "Reisekosten Arbeitnehmer", "expense", false},
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{"4663", "Reisekosten Unternehmer", "expense", false},
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{"4670", "Kilometergeld", "expense", false},
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{"4700", "Kosten der Warenabgabe", "expense", false},
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{"4800", "Reparaturen und Instandhaltung", "expense", false},
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{"4830", "Abschreibungen Sachanlagen", "expense_depreciation", false},
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{"4840", "Abschreibungen auf GWG", "expense_depreciation", false},
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{"4900", "Sonstige betriebliche Aufwendungen", "expense", false},
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{"4910", "Porto", "expense", false},
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{"4920", "Telefon", "expense", false},
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{"4930", "Büromaterial", "expense", false},
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{"4940", "Zeitschriften, Bücher", "expense", false},
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{"4950", "Rechts- und Beratungskosten", "expense", false},
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{"4955", "Buchführungskosten", "expense", false},
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{"4960", "Nebenkosten des Geldverkehrs", "expense", false},
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{"4970", "Abschluss- und Prüfungskosten", "expense", false},
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// 8xxx — Erlöse (Revenue)
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{"8000", "Erlöse", "income", false},
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{"8100", "Steuerfreie Umsätze §4 Nr. 1a UStG", "income", false},
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{"8120", "Steuerfreie Umsätze §4 Nr. 1b UStG", "income", false},
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{"8125", "Steuerfreie innergem. Lieferungen §4 Nr. 1b", "income", false},
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{"8200", "Erlöse 7% USt", "income", false},
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{"8300", "Erlöse 19% USt", "income", false},
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{"8400", "Erlöse 19% USt (allgemein)", "income", false},
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{"8500", "Provisionserlöse", "income", false},
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{"8600", "Erlöse aus Vermietung", "income_other", false},
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{"8700", "Erlösschmälerungen", "income", false},
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{"8736", "Gewährte Skonti 19% USt", "income", false},
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{"8800", "Erlöse aus Anlagenverkäufen", "income_other", false},
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{"8900", "Privatentnahmen", "equity", false},
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{"8920", "Unentgeltliche Wertabgaben", "income_other", false},
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// 9xxx — Vortrags- und Abschlusskonten
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{"9000", "Saldenvorträge Sachkonten", "equity_unaffected", false},
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{"9008", "Saldenvorträge Debitoren", "equity_unaffected", false},
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{"9009", "Saldenvorträge Kreditoren", "equity_unaffected", false},
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// Eigenkapital
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{"0800", "Gezeichnetes Kapital", "equity", false},
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{"0840", "Kapitalrücklage", "equity", false},
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{"0860", "Gewinnrücklage", "equity", false},
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{"0868", "Gewinnvortrag", "equity", false},
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{"0869", "Verlustvortrag", "equity", false},
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{"0880", "Nicht durch Eigenkapital gedeckter Fehlbetrag", "equity_unaffected", false},
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}
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// SKR03Taxes returns the standard German tax definitions.
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type TaxDef struct {
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Name string
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Amount float64
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TypeUse string // sale / purchase
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Account string // account code for tax
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}
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var SKR03Taxes = []TaxDef{
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// USt (Umsatzsteuer) — Sales Tax
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{"USt 19%", 19.0, "sale", "1776"},
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{"USt 7%", 7.0, "sale", "1770"},
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{"USt 0% steuerfreie Umsätze", 0.0, "sale", ""},
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// VSt (Vorsteuer) — Input Tax / Purchase Tax
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{"VSt 19%", 19.0, "purchase", "1576"},
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{"VSt 7%", 7.0, "purchase", "1570"},
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// Innergemeinschaftliche Erwerbe
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{"USt 19% innergem. Erwerb", 19.0, "purchase", "1580"},
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{"USt 19% Reverse Charge", 19.0, "purchase", "1787"},
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}
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5
addons/l10n_de/models/init.go
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5
addons/l10n_de/models/init.go
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package models
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func Init() {
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initChartTemplate()
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}
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99
addons/l10n_de/models/l10n_de.go
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addons/l10n_de/models/l10n_de.go
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package models
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import "odoo-go/pkg/orm"
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// initChartTemplate registers the German chart of accounts template model
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// and defines the structure for loading SKR03/SKR04 seed data.
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// Mirrors: odoo/addons/l10n_de/models/template_de_skr03.py
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// odoo/addons/l10n_de/models/template_de_skr04.py
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//
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// German Standard Charts of Accounts (Standardkontenrahmen):
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//
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// SKR03 — organized by function (Prozessgliederungsprinzip):
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// 0xxx Anlage- und Kapitalkonten (Fixed assets & capital accounts) — Aktiva
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// 1xxx Finanz- und Privatkonten (Financial & private accounts) — Aktiva
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// 2xxx Abgrenzungskonten (Accrual accounts) — Aktiva
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// 3xxx Wareneingangskonten (Goods received / purchasing accounts) — GuV
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// 4xxx Betriebliche Aufwendungen (Operating expenses) — GuV
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// 5xxx (reserved)
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// 6xxx (reserved)
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// 7xxx Bestände an Erzeugnissen (Inventory of products) — GuV
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// 8xxx Erlöskonten (Revenue accounts) — GuV
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// 9xxx Vortrags- und statistische Konten (Carried-forward & statistical)
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//
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// SKR04 — organized by the balance sheet / P&L structure (Abschlussgliederungsprinzip):
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// 0xxx Anlagevermögen (Fixed assets) — Aktiva
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// 1xxx Umlaufvermögen (Current assets) — Aktiva
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// 2xxx Eigenkapital (Equity) — Passiva
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// 3xxx Fremdkapital (Liabilities) — Passiva
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// 4xxx Betriebliche Erträge (Operating income) — GuV
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// 5xxx Betriebliche Aufwendungen (Operating expenses, materials) — GuV
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// 6xxx Betriebliche Aufwendungen (Operating expenses, personnel) — GuV
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// 7xxx Weitere Erträge und Aufwendungen (Other income & expenses) — GuV
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// 8xxx (reserved)
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// 9xxx Vortrags- und statistische Konten (Carried-forward & statistical)
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func initChartTemplate() {
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// l10n_de.chart.template — Metadata for German chart of accounts templates.
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// In Odoo, chart templates are loaded from data files (XML/CSV).
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// This model holds template metadata; the actual account definitions
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// would be loaded via seed data during module installation.
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m := orm.NewModel("l10n_de.chart.template", orm.ModelOpts{
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Description: "German Chart of Accounts Template",
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Order: "name",
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})
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m.AddFields(
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orm.Char("name", orm.FieldOpts{String: "Chart Name", Required: true, Translate: true}),
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orm.Selection("chart_type", []orm.SelectionItem{
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{Value: "skr03", Label: "SKR03 (Prozessgliederung)"},
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{Value: "skr04", Label: "SKR04 (Abschlussgliederung)"},
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}, orm.FieldOpts{String: "Chart Type", Required: true}),
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orm.Many2one("company_id", "res.company", orm.FieldOpts{
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String: "Company", Index: true,
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}),
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orm.Many2one("currency_id", "res.currency", orm.FieldOpts{String: "Currency"}),
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orm.Boolean("visible", orm.FieldOpts{String: "Can be Visible", Default: true}),
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)
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}
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// LoadSKR03 would load the SKR03 chart of accounts as seed data.
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// In a full implementation, this reads account definitions and creates
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// account.account records for the installing company.
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//
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// SKR03 key account ranges:
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// 0100-0499 Immaterielle Vermögensgegenstände (Intangible assets)
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// 0500-0899 Sachanlagen (Tangible fixed assets)
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// 0900-0999 Finanzanlagen (Financial assets)
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// 1000-1099 Kasse (Cash)
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// 1200-1299 Bankkonten (Bank accounts)
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// 1400-1499 Forderungen aus Lieferungen (Trade receivables)
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// 1600-1699 Sonstige Forderungen (Other receivables)
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// 1700-1799 Verbindlichkeiten aus Lieferungen (Trade payables)
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// 1800-1899 Umsatzsteuer / Vorsteuer (VAT accounts)
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// 3000-3999 Wareneingang (Goods received)
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// 4000-4999 Betriebliche Aufwendungen (Operating expenses)
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// 8000-8999 Erlöse (Revenue)
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func LoadSKR03() {
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// Seed data loading would be implemented here.
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// Typically reads from embedded CSV/XML data files and calls
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// orm create operations for account.account records.
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}
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// LoadSKR04 would load the SKR04 chart of accounts as seed data.
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// SKR04 follows the balance sheet structure more closely.
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//
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// SKR04 key account ranges:
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// 0100-0199 Immaterielle Vermögensgegenstände (Intangible assets)
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// 0200-0499 Sachanlagen (Tangible fixed assets)
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// 0500-0699 Finanzanlagen (Financial assets)
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// 1000-1099 Kasse (Cash)
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// 1200-1299 Bankkonten (Bank accounts)
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// 1400-1499 Forderungen aus Lieferungen (Trade receivables)
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// 2000-2999 Eigenkapital (Equity)
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// 3000-3999 Fremdkapital (Liabilities)
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// 4000-4999 Betriebliche Erträge (Operating income)
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// 5000-6999 Betriebliche Aufwendungen (Operating expenses)
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// 7000-7999 Weitere Erträge/Aufwendungen (Other income/expenses)
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func LoadSKR04() {
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// Seed data loading would be implemented here.
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}
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25
addons/l10n_de/module.go
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25
addons/l10n_de/module.go
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@@ -0,0 +1,25 @@
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// Package l10n_de implements the German localization for Odoo accounting.
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// Mirrors: odoo/addons/l10n_de/__manifest__.py
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//
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// Provides the SKR03 and SKR04 standard charts of accounts (Standardkontenrahmen)
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// as defined by DATEV for German businesses.
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package l10n_de
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import (
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"odoo-go/addons/l10n_de/models"
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"odoo-go/pkg/modules"
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)
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func init() {
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modules.Register(&modules.Module{
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Name: "l10n_de",
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Description: "Germany - Accounting",
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Version: "19.0.1.0.0",
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Category: "Accounting/Localizations/Account Charts",
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Depends: []string{"base", "account"},
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Application: false,
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Installable: true,
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Sequence: 100,
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Init: models.Init,
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})
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}
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Reference in New Issue
Block a user