diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_cn/data | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_cn/data')
| -rw-r--r-- | addons/l10n_cn/data/account.account.template.csv | 77 | ||||
| -rw-r--r-- | addons/l10n_cn/data/account_chart_template_data.xml | 8 | ||||
| -rw-r--r-- | addons/l10n_cn/data/account_tax_group_data.xml | 12 | ||||
| -rw-r--r-- | addons/l10n_cn/data/account_tax_template_data.xml | 298 | ||||
| -rw-r--r-- | addons/l10n_cn/data/l10n_cn_chart_data.xml | 28 | ||||
| -rw-r--r-- | addons/l10n_cn/data/l10n_cn_chart_post_data.xml | 12 |
6 files changed, 435 insertions, 0 deletions
diff --git a/addons/l10n_cn/data/account.account.template.csv b/addons/l10n_cn/data/account.account.template.csv new file mode 100644 index 00000000..115cb4bb --- /dev/null +++ b/addons/l10n_cn/data/account.account.template.csv @@ -0,0 +1,77 @@ +"id","name","code","user_type_id/id","chart_template_id/id","reconcile" +"l10n_cn_1012","Other Monetary Funds","1012","account.data_account_type_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1101","Transactional Financial Assets","1101","account.data_account_type_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1121","Bills Receivable","1121","account.data_account_type_receivable","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_1122","Accounts Receivable","1122","account.data_account_type_receivable","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_1123","Advance Payment","1123","account.data_account_type_prepayments","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1124","Accounts Receivable (PoS)","1124","account.data_account_type_receivable","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_1131","Divident Receivable","1131","account.data_account_type_receivable","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_1132","Interest Receivable","1132","account.data_account_type_receivable","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_1221","Other Receivable","1221","account.data_account_type_receivable","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_1231","Bad Debt Provisions","1231","account.data_account_type_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1401","Material Purchasing","1401","account.data_account_type_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1402","Materials in transit","1402","account.data_account_type_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1403","Raw Material","1403","account.data_account_type_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1404","Material Cost Variance","1404","account.data_account_type_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1405","Merchandise Inventory","1405","account.data_account_type_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1406","Goods shipped in transit","1406","account.data_account_type_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1407","Differences between purchasing and selling price","1407","account.data_account_type_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1408","Consigned processing materials","1408","account.data_account_type_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1471","Inventory falling price reserves","1471","account.data_account_type_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1501","Held to maturity Investment","1501","account.data_account_type_non_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1502","Provision for impairment of investments held to maturity","1502","account.data_account_type_non_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1503","Available for sale financial assets","1503","account.data_account_type_non_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1511","Long-term equity investment","1511","account.data_account_type_non_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1512","Impairment provision for long-term equity investments","1512","account.data_account_type_non_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1521","Investmental real estate","1521","account.data_account_type_non_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1531","Long-term receivables","1531","account.data_account_type_non_current_assets","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_1601","Fixed assets","1601","account.data_account_type_fixed_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1602","Accumulated depreciation","1602","account.data_account_type_depreciation","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1603","Fixed assets depreciation reserves","1603","account.data_account_type_depreciation","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1604","Construction in progress","1604","account.data_account_type_non_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1605","Engineering materials","1605","account.data_account_type_non_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1606","Liquidation of fixed assets","1606","account.data_account_type_depreciation","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1701","Intangible Assets","1701","account.data_account_type_non_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1702","Accumulated amortization","1702","account.data_account_type_depreciation","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1703","Intangible Assets Depreciation Reserves","1703","account.data_account_type_depreciation","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1711","Goodwill","1711","account.data_account_type_non_current_assets","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_1801","Long-term amortized expenses","1801","account.data_account_type_depreciation","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_2001","Short-term borrowing","2001","account.data_account_type_payable","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_2201","Bills Payable","2201","account.data_account_type_payable","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_2202","Accounts Payable","2202","account.data_account_type_payable","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_2203","Deposit Received","2203","account.data_account_type_payable","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_2211","Payroll payable","2211","account.data_account_type_payable","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_2221","Tax payable","2221","account.data_account_type_current_liabilities","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_2231","Interest payable","2231","account.data_account_type_payable","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_2241","Dividents payable","2241","account.data_account_type_payable","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_2501","Other payable","2501","account.data_account_type_payable","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_2502","Bonds Payable","2502","account.data_account_type_payable","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_2701","Long Term payables","2701","account.data_account_type_payable","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_2711","Account payable special funds","2711","account.data_account_type_payable","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_2801","Projected liabilities","2801","account.data_account_type_payable","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_2901","Deferred Tax Liability","2901","account.data_account_type_payable","l10n_cn.l10n_chart_china_small_business","True" +"l10n_cn_4001","Paid in capital","4001","account.data_account_type_equity","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_4002","Capital Surplus","4002","account.data_account_type_equity","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_4003","Other Comprehensive Income","4003","account.data_account_type_equity","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_4101","Surplus Reserve","4101","account.data_account_type_equity","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_4103","Profit for the year","4103","account.data_account_type_equity","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_4104","Profit distribution","4104","account.data_account_type_equity","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_5001","Production Costs","5001","account.data_account_type_direct_costs","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_5101","Manufacturing Expenses","5101","account.data_account_type_direct_costs","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_5201","Service Cost","5201","account.data_account_type_direct_costs","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_5301","R & D expenditure","5301","account.data_account_type_direct_costs","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_6001","Main Business Income","6001","account.data_account_type_revenue","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_6051","Other Business Income","6051","account.data_account_type_other_income","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_6101","Gains and Losses of fair value change","6101","account.data_account_type_other_income","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_6111","Income from investment","6111","account.data_account_type_other_income","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_6301","Non-operating Income","6301","account.data_account_type_other_income","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_6401","Main Business Cost","6401","account.data_account_type_expenses","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_6402","Other Operating Costs","6402","account.data_account_type_expenses","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_6403","Operating Taxes and Surcharges","6403","account.data_account_type_expenses","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_6601","Selling Expenses","6601","account.data_account_type_expenses","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_6602","Management Expenses","6602","account.data_account_type_expenses","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_6603","Financial Expenses","6603","account.data_account_type_expenses","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_6701","Assets impairment Loss","6701","account.data_account_type_expenses","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_6711","Non-operating expenses","6711","account.data_account_type_expenses","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_6801","Income Tax Expense","6801","account.data_account_type_expenses","l10n_cn.l10n_chart_china_small_business","False" +"l10n_cn_6901","Prior year income adjustment","6901","account.data_account_type_expenses","l10n_cn.l10n_chart_china_small_business","False" diff --git a/addons/l10n_cn/data/account_chart_template_data.xml b/addons/l10n_cn/data/account_chart_template_data.xml new file mode 100644 index 00000000..9c834e1c --- /dev/null +++ b/addons/l10n_cn/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + <function model="account.chart.template" name="try_loading"> + <value eval="[ref('l10n_cn.l10n_chart_china_small_business')]"/> + </function> + </data> +</odoo> diff --git a/addons/l10n_cn/data/account_tax_group_data.xml b/addons/l10n_cn/data/account_tax_group_data.xml new file mode 100644 index 00000000..47f108bf --- /dev/null +++ b/addons/l10n_cn/data/account_tax_group_data.xml @@ -0,0 +1,12 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo noupdate="1"> + <record id="l10n_cn_tax_group_vat_6" model="account.tax.group"> + <field name="name">VAT 6%</field> + </record> + <record id="l10n_cn_tax_group_vat_9" model="account.tax.group"> + <field name="name">VAT 9%</field> + </record> + <record id="l10n_cn_tax_group_vat_13" model="account.tax.group"> + <field name="name">VAT 13%</field> + </record> +</odoo> diff --git a/addons/l10n_cn/data/account_tax_template_data.xml b/addons/l10n_cn/data/account_tax_template_data.xml new file mode 100644 index 00000000..bd242187 --- /dev/null +++ b/addons/l10n_cn/data/account_tax_template_data.xml @@ -0,0 +1,298 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo noupdate="1"> + + <!-- sales tax included --> + <record id="l10n_cn_sales_included_13" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收13%(含)</field> + <field name="description">税收13%</field> + <field name="amount">13</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + </record> + <record id="l10n_cn_sales_included_9" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收9%(含)</field> + <field name="description">税收9%</field> + <field name="amount">9</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + </record> + <record id="l10n_cn_sales_included_6" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收6%(含)</field> + <field name="description">税收6%</field> + <field name="amount">6</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + </record> + + + <!-- sales tax excluded --> + <record id="l10n_cn_sales_excluded_13" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收13%</field> + <field name="description">税收13%</field> + <field name="amount">13</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + </record> + <record id="l10n_cn_sales_excluded_9" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收9%</field> + <field name="description">税收9%</field> + <field name="amount">9</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + </record> + <record id="l10n_cn_sales_excluded_6" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收6%</field> + <field name="description">税收6%</field> + <field name="amount">6</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + </record> + + <!-- purchase tax excluded --> + <record id="l10n_cn_purchase_excluded_13" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收13%</field> + <field name="description">税收13%</field> + <field name="amount">13</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + </record> + <record id="l10n_cn_purchase_excluded_9" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收9%</field> + <field name="description">税收9%</field> + <field name="amount">9</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + </record> + <record id="l10n_cn_purchase_excluded_6" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收6%</field> + <field name="description">税收6%</field> + <field name="amount">6</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('l10n_cn_2221'), + }), + ]"/> + </record> +</odoo> diff --git a/addons/l10n_cn/data/l10n_cn_chart_data.xml b/addons/l10n_cn/data/l10n_cn_chart_data.xml new file mode 100644 index 00000000..5c682806 --- /dev/null +++ b/addons/l10n_cn/data/l10n_cn_chart_data.xml @@ -0,0 +1,28 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + +<!-- + + Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart> + +会计科目表模板( 小企业会计准则2011) + +科目表依据: +关于印发《小企业会计准则》的通知 +http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html + +--> + <data> + <record id="l10n_chart_china_small_business" model="account.chart.template"> + <field name="name">小企业会计科目表(财会[2011]17号《小企业会计准则》)</field> + <field name="code_digits" eval="6"/> + <field name="currency_id" ref="base.CNY"/> + <field name="cash_account_code_prefix">1001</field> + <field name="bank_account_code_prefix">1002</field> + <field name="transfer_account_code_prefix">1012</field> + <field name="spoken_languages" eval="'en_US'"/> + </record> + </data> +</odoo> + + diff --git a/addons/l10n_cn/data/l10n_cn_chart_post_data.xml b/addons/l10n_cn/data/l10n_cn_chart_post_data.xml new file mode 100644 index 00000000..ceecd583 --- /dev/null +++ b/addons/l10n_cn/data/l10n_cn_chart_post_data.xml @@ -0,0 +1,12 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <record id="l10n_chart_china_small_business" model="account.chart.template"> + <field name="property_account_receivable_id" ref="l10n_cn_1122"/> + <field name="property_account_payable_id" ref="l10n_cn_2202"/> + <field name="property_account_expense_categ_id" ref="l10n_cn_6401"/> + <field name="property_account_income_categ_id" ref="l10n_cn_6001"/> + <field name="income_currency_exchange_account_id" ref="l10n_cn_6051"/> + <field name="expense_currency_exchange_account_id" ref="l10n_cn_6711"/> + <field name="default_pos_receivable_account_id" ref="l10n_cn_1124" /> + </record> +</odoo> |
