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authorqdp-odoo <qdp@odoo.com>2015-05-05 17:28:04 +0200
committerqdp-odoo <qdp@odoo.com>2015-05-05 17:28:04 +0200
commit76082c9d9dc38e85dcd83ffa0a7494c061494cb2 (patch)
treefc2f48f7f957d7ad75b8e72bd8fc2d38aa553192 /addons/l10n_cn
parentc04065abd8f62c9a211c8fa824f5eecf68e61b73 (diff)
[IMP] l10n_*: start adapting to accounting v9 - not finished, so all l10n modules are uninstallable for now
Diffstat (limited to 'addons/l10n_cn')
-rw-r--r--addons/l10n_cn/__openerp__.py3
-rw-r--r--addons/l10n_cn/account_chart_small_business_template.xml136
-rw-r--r--addons/l10n_cn/account_chart_template.xml208
-rw-r--r--addons/l10n_cn/account_chart_type.xml100
-rw-r--r--addons/l10n_cn/account_tax.xml17
5 files changed, 4 insertions, 460 deletions
diff --git a/addons/l10n_cn/__openerp__.py b/addons/l10n_cn/__openerp__.py
index 45507b64c75..f271654e766 100644
--- a/addons/l10n_cn/__openerp__.py
+++ b/addons/l10n_cn/__openerp__.py
@@ -39,7 +39,6 @@
'depends': ['base','account'],
'demo': [],
'data': [
- 'account_tax.xml',
'account_chart_type.xml',
'account_chart_template.xml',
'account_chart_small_business_template.xml',
@@ -48,5 +47,5 @@
],
'license': 'GPL-3',
'auto_install': False,
- 'installable': True,
+ 'installable': False,
}
diff --git a/addons/l10n_cn/account_chart_small_business_template.xml b/addons/l10n_cn/account_chart_small_business_template.xml
index 810191cccd5..3795213fac0 100644
--- a/addons/l10n_cn/account_chart_small_business_template.xml
+++ b/addons/l10n_cn/account_chart_small_business_template.xml
@@ -18,7 +18,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="cn_small_business_root" model="account.account.template">
<field name="name">会计科目</field>
<field name="code">0</field>
- <field name="type">view</field>
<field name="user_type" ref="user_type_all"/>
</record>
@@ -26,24 +25,18 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart1001" model="account.account.template">
<field name="code">1001</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">liquidity</field>
<field name="name">现金</field>
<field name="user_type" ref="user_type_bs1"/>
</record>
<record id="small_business_chart1002" model="account.account.template">
<field name="code">1002</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">view</field>
<field name="name">银行存款</field>
<field name="user_type" ref="user_type_bs1"/>
</record>
<record id="small_business_chart1012" model="account.account.template">
<field name="code">1012</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">其他货币资金</field>
<field name="user_type" ref="user_type_bs1"/>
</record>
@@ -51,8 +44,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart1101" model="account.account.template">
<field name="code">1101</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">短期投资</field>
<field name="user_type" ref="user_type_bs2"/>
</record>
@@ -60,48 +51,36 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart1121" model="account.account.template">
<field name="code">1121</field>
<field eval="True" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">应收票据</field>
<field name="user_type" ref="user_type_bs3"/>
</record>
<record id="small_business_chart1122" model="account.account.template">
<field name="code">1122</field>
<field eval="True" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">receivable</field>
<field name="name">应收账款</field>
<field name="user_type" ref="user_type_bs6"/>
</record>
<record id="small_business_chart1123" model="account.account.template">
<field name="code">1123</field>
<field eval="True" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">payable</field>
<field name="name">预付账款</field>
<field name="user_type" ref="user_type_bs6"/>
</record>
<record id="small_business_chart1131" model="account.account.template">
<field name="code">1131</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">应收股利</field>
<field name="user_type" ref="user_type_bs4"/>
</record>
<record id="small_business_chart1132" model="account.account.template">
<field name="code">1132</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">应收利息</field>
<field name="user_type" ref="user_type_bs5"/>
</record>
<record id="small_business_chart1221" model="account.account.template">
<field name="code">1221</field>
<field eval="True" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">其他应收款</field>
<field name="user_type" ref="user_type_bs7"/>
</record>
@@ -109,40 +88,30 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart1401" model="account.account.template">
<field name="code">1401</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">材料采购</field>
<field name="user_type" ref="user_type_bs10"/>
</record>
<record id="small_business_chart1402" model="account.account.template">
<field name="code">1402</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">在途物资</field>
<field name="user_type" ref="user_type_bs10"/>
</record>
<record id="small_business_chart1403" model="account.account.template">
<field name="code">1403</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">原材料</field>
<field name="user_type" ref="user_type_bs10"/>
</record>
<record id="small_business_chart1404" model="account.account.template">
<field name="code">1404</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">材料成本差异</field>
<field name="user_type" ref="user_type_bs10"/>
</record>
<record id="small_business_chart1405" model="account.account.template">
<field name="code">1405</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">库存商品</field>
<field name="user_type" ref="user_type_bs10"/>
</record>
@@ -150,16 +119,12 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart1407" model="account.account.template">
<field name="code">1407</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">商品进销差价</field>
<field name="user_type" ref="user_type_bs10"/>
</record>
<record id="small_business_chart1408" model="account.account.template">
<field name="code">1408</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">委托加工物资</field>
<field name="user_type" ref="user_type_bs10"/>
</record>
@@ -167,8 +132,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart1411" model="account.account.template">
<field name="code">1411</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">周转材料</field>
<field name="user_type" ref="user_type_bs10"/>
</record>
@@ -176,8 +139,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart1421" model="account.account.template">
<field name="code">1421</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">消耗性生物资产</field>
<field name="user_type" ref="user_type_bs10"/>
</record>
@@ -185,8 +146,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart1501" model="account.account.template">
<field name="code">1501</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">长期债券投资</field>
<field name="user_type" ref="user_type_bs34"/>
</record>
@@ -194,8 +153,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart1511" model="account.account.template">
<field name="code">1511</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">长期股权投资</field>
<field name="user_type" ref="user_type_bs32"/>
</record>
@@ -203,16 +160,12 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart1601" model="account.account.template">
<field name="code">1601</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">固定资产</field>
<field name="user_type" ref="user_type_bs39"/>
</record>
<record id="small_business_chart1602" model="account.account.template">
<field name="code">1602</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">累计折旧</field>
<field name="user_type" ref="user_type_bs40"/>
</record>
@@ -220,16 +173,12 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart1604" model="account.account.template">
<field name="code">1604</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">在建工程</field>
<field name="user_type" ref="user_type_bs45"/>
</record>
<record id="small_business_chart1605" model="account.account.template">
<field name="code">1605</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">工程物资</field>
<field name="user_type" ref="user_type_bs44"/>
</record>
@@ -237,8 +186,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart1606" model="account.account.template">
<field name="code">1606</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">固定资产清理</field>
<field name="user_type" ref="user_type_bs39"/>
</record>
@@ -246,8 +193,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart1621" model="account.account.template">
<field name="code">1621</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">生产性生物资产</field>
<field name="user_type" ref="user_type_bs39"/>
</record>
@@ -255,8 +200,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart1602" model="account.account.template">
<field name="code">1622</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">生产性生物资产累计折旧</field>
<field name="user_type" ref="user_type_bs40"/>
</record>
@@ -264,8 +207,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart1701" model="account.account.template">
<field name="code">1701</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">无形资产</field>
<field name="user_type" ref="user_type_bs51"/>
</record>
@@ -273,8 +214,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart1702" model="account.account.template">
<field name="code">1702</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">累计摊销</field>
<field name="user_type" ref="user_type_bs51"/>
</record>
@@ -282,8 +221,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart1801" model="account.account.template">
<field name="code">1801</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">长期待摊费用</field>
<field name="user_type" ref="user_type_bs52"/>
</record>
@@ -292,8 +229,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart1901" model="account.account.template">
<field name="code">1901</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">待处理财产损溢</field>
<field name="user_type" ref="user_type_bs44"/>
</record>
@@ -303,8 +238,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart2001" model="account.account.template">
<field name="code">2001</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">短期借款</field>
<field name="user_type" ref="user_type_bs68"/>
</record>
@@ -312,40 +245,30 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart2201" model="account.account.template">
<field name="code">2201</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">应付票据</field>
<field name="user_type" ref="user_type_bs69"/>
</record>
<record id="small_business_chart2202" model="account.account.template">
<field name="code">2202</field>
<field eval="True" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">payable</field>
<field name="name">应付账款</field>
<field name="user_type" ref="user_type_bs70"/>
</record>
<record id="small_business_chart2203" model="account.account.template">
<field name="code">2203</field>
<field eval="True" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">receivable</field>
<field name="name">预收账款</field>
<field name="user_type" ref="user_type_bs71"/>
</record>
<record id="small_business_chart2211" model="account.account.template">
<field name="code">2211</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">应付职工薪酬</field>
<field name="user_type" ref="user_type_bs72"/>
</record>
<record id="small_business_chart2221" model="account.account.template">
<field name="code">2221</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">应交税费</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
@@ -353,16 +276,12 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart2231" model="account.account.template">
<field name="code">2231</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">应付利息</field>
<field name="user_type" ref="user_type_bs74"/>
</record>
<record id="small_business_chart2232" model="account.account.template">
<field name="code">2232</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">应付利润</field>
<field name="user_type" ref="user_type_bs74"/>
</record>
@@ -370,8 +289,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart2241" model="account.account.template">
<field name="code">2241</field>
<field eval="True" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">payable</field>
<field name="name">其他应付款</field>
<field name="user_type" ref="user_type_bs70"/>
</record>
@@ -379,16 +296,12 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart2401" model="account.account.template">
<field name="code">2401</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">递延收益</field>
<field name="user_type" ref="user_type_all"/>
</record>
<record id="small_business_chart2501" model="account.account.template">
<field name="code">2501</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">长期借款</field>
<field name="user_type" ref="user_type_bs101"/>
</record>
@@ -396,8 +309,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart2701" model="account.account.template">
<field name="code">2701</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">长期应付款</field>
<field name="user_type" ref="user_type_bs103"/>
</record>
@@ -407,40 +318,30 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart3001" model="account.account.template">
<field name="code">3001</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">实收资本</field>
<field name="user_type" ref="user_type_bs115"/>
</record>
<record id="small_business_chart3002" model="account.account.template">
<field name="code">3002</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">资本公积</field>
<field name="user_type" ref="user_type_bs118"/>
</record>
<record id="small_business_chart3101" model="account.account.template">
<field name="code">3101</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">盈余公积</field>
<field name="user_type" ref="user_type_bs119"/>
</record>
<record id="small_business_chart3103" model="account.account.template">
<field name="code">3103</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">本年利润</field>
<field name="user_type" ref="user_type_bs121"/>
</record>
<record id="small_business_chart3104" model="account.account.template">
<field name="code">3104</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">利润分配</field>
<field name="user_type" ref="user_type_bs121"/>
</record>
@@ -449,16 +350,12 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart4001" model="account.account.template">
<field name="code">4001</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">生产成本</field>
<field name="user_type" ref="user_type_all"/>
</record>
<record id="small_business_chart4101" model="account.account.template">
<field name="code">4101</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">制造费用</field>
<field name="user_type" ref="user_type_all"/>
</record>
@@ -466,8 +363,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart4301" model="account.account.template">
<field name="code">4301</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">研发支出</field>
<field name="user_type" ref="user_type_all"/>
</record>
@@ -475,8 +370,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart4401" model="account.account.template">
<field name="code">4401</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">工程施工</field>
<field name="user_type" ref="user_type_all"/>
</record>
@@ -484,8 +377,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart4403" model="account.account.template">
<field name="code">4403</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">机械作业</field>
<field name="user_type" ref="user_type_all"/>
</record>
@@ -495,16 +386,12 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart5001" model="account.account.template">
<field name="code">5001</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">主营业务收入</field>
<field name="user_type" ref="user_type_pl1"/>
</record>
<record id="small_business_chart5051" model="account.account.template">
<field name="code">5051</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">其他业务收入</field>
<field name="user_type" ref="user_type_pl23"/>
</record>
@@ -512,16 +399,12 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart5111" model="account.account.template">
<field name="code">5111</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">投资收益</field>
<field name="user_type" ref="user_type_pl19"/>
</record>
<record id="small_business_chart5301" model="account.account.template">
<field name="code">5301</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">营业外收入</field>
<field name="user_type" ref="user_type_pl23"/>
</record>
@@ -529,16 +412,12 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart5401" model="account.account.template">
<field name="code">5401</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">主营业务成本</field>
<field name="user_type" ref="user_type_pl3"/>
</record>
<record id="small_business_chart5402" model="account.account.template">
<field name="code">5402</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">其他业务成本</field>
<field name="user_type" ref="user_type_pl3"/>
</record>
@@ -546,32 +425,24 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart5403" model="account.account.template">
<field name="code">5403</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">营业税金及附加</field>
<field name="user_type" ref="user_type_pl5"/>
</record>
<record id="small_business_chart5601" model="account.account.template">
<field name="code">5601</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">销售费用</field>
<field name="user_type" ref="user_type_pl11"/>
</record>
<record id="small_business_chart5602" model="account.account.template">
<field name="code">5602</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">管理费用</field>
<field name="user_type" ref="user_type_pl13"/>
</record>
<record id="small_business_chart5603" model="account.account.template">
<field name="code">5603</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">财务费用</field>
<field name="user_type" ref="user_type_pl15"/>
</record>
@@ -579,16 +450,12 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="small_business_chart5711" model="account.account.template">
<field name="code">5711</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">营业外支出</field>
<field name="user_type" ref="user_type_pl25"/>
</record>
<record id="small_business_chart5801" model="account.account.template">
<field name="code">5801</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_small_business_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">所得税</field>
<field name="user_type" ref="user_type_pl29"/>
</record>
@@ -599,7 +466,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<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="account_root_id" ref="cn_small_business_root"/>
<field name="code_digits" eval="4"/>
- <field name="tax_code_root_id" ref="vat_cn_chart_root"/>
<field name="bank_account_view_id" ref="small_business_chart1002"/>
<field name="property_account_receivable" ref="small_business_chart1122"/>
<field name="property_account_payable" ref="small_business_chart2202"/>
@@ -618,7 +484,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<!-- 增值税 -->
<record id="vats_small_business" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
- <field name="name">增值税17%销项税</field>
+ <field name="name">17％的增值税销项税</field>
<field eval="0.17" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="small_business_chart2221"/>
diff --git a/addons/l10n_cn/account_chart_template.xml b/addons/l10n_cn/account_chart_template.xml
index a09ea67f0d0..9b03c668b9a 100644
--- a/addons/l10n_cn/account_chart_template.xml
+++ b/addons/l10n_cn/account_chart_template.xml
@@ -15,671 +15,504 @@
<record id="cn_root" model="account.account.template">
<field name="name">会计科目</field>
<field name="code">0</field>
- <field name="type">view</field>
<field name="user_type" ref="user_type_all"/>
</record>
<!-- 资产类 -->
<record id="chart1001" model="account.account.template">
<field name="code">1001</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">liquidity</field>
<field name="name">现金</field>
<field name="user_type" ref="user_type_bs1"/>
</record>
<record id="chart1002" model="account.account.template">
<field name="code">1002</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">view</field>
<field name="name">银行存款</field>
<field name="user_type" ref="user_type_bs1"/>
</record>
<record id="chart1015" model="account.account.template">
<field name="code">1015</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">其他货币资金</field>
<field name="user_type" ref="user_type_bs1"/>
</record>
<record id="chart1101" model="account.account.template">
<field name="code">1101</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">交易性金融资产</field>
<field name="user_type" ref="user_type_bs2"/>
</record>
<record id="chart1121" model="account.account.template">
<field name="code">1121</field>
<field eval="True" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">应收票据</field>
<field name="user_type" ref="user_type_bs3"/>
</record>
<record id="chart1122" model="account.account.template">
<field name="code">1122</field>
<field eval="True" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">receivable</field>
<field name="name">应收账款</field>
<field name="user_type" ref="user_type_bs6"/>
</record>
<record id="chart1123" model="account.account.template">
<field name="code">1123</field>
<field eval="True" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">payable</field>
<field name="name">预付账款</field>
<field name="user_type" ref="user_type_bs6"/>
</record>
<record id="chart1131" model="account.account.template">
<field name="code">1131</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">应收股利</field>
<field name="user_type" ref="user_type_bs4"/>
</record>
<record id="chart1132" model="account.account.template">
<field name="code">1132</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">应收利息</field>
<field name="user_type" ref="user_type_bs5"/>
</record>
<record id="chart1231" model="account.account.template">
<field name="code">1231</field>
<field eval="True" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">其他应收款</field>
<field name="user_type" ref="user_type_bs7"/>
</record>
<record id="chart1241" model="account.account.template">
<field name="code">1241</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">坏账准备</field>
<field name="user_type" ref="user_type_bs6"/>
</record>
<record id="chart1401" model="account.account.template">
<field name="code">1401</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">材料采购</field>
<field name="user_type" ref="user_type_bs10"/>
</record>
<record id="chart1402" model="account.account.template">
<field name="code">1402</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">在途物资</field>
<field name="user_type" ref="user_type_bs10"/>
</record>
<record id="chart1403" model="account.account.template">
<field name="code">1403</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">原材料</field>
<field name="user_type" ref="user_type_bs10"/>
</record>
<record id="chart1404" model="account.account.template">
<field name="code">1404</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">材料成本差异</field>
<field name="user_type" ref="user_type_bs10"/>
</record>
<record id="chart1406" model="account.account.template">
<field name="code">1406</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">库存商品</field>
<field name="user_type" ref="user_type_bs10"/>
</record>
<record id="chart1407" model="account.account.template">
<field name="code">1407</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">发出商品</field>
<field name="user_type" ref="user_type_bs10"/>
</record>
<record id="chart1410" model="account.account.template">
<field name="code">1410</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">商品进销差价</field>
<field name="user_type" ref="user_type_bs10"/>
</record>
<record id="chart1411" model="account.account.template">
<field name="code">1411</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">委托加工物资</field>
<field name="user_type" ref="user_type_bs10"/>
</record>
<record id="chart1412" model="account.account.template">
<field name="code">1412</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">包装物及低值易耗品</field>
<field name="user_type" ref="user_type_bs10"/>
</record>
<record id="chart1461" model="account.account.template">
<field name="code">1461</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">存货跌价准备</field>
<field name="user_type" ref="user_type_bs10"/>
</record>
<record id="chart1501" model="account.account.template">
<field name="code">1501</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">待摊费用</field>
<field name="user_type" ref="user_type_bs11"/>
</record>
<record id="chart1521" model="account.account.template">
<field name="code">1521</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">持有至到期投资</field>
<field name="user_type" ref="user_type_bs21"/>
</record>
<record id="chart1522" model="account.account.template">
<field name="code">1522</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">持有至到期投资减值准备</field>
<field name="user_type" ref="user_type_bs21"/>
</record>
<record id="chart1524" model="account.account.template">
<field name="code">1524</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">长期股权投资</field>
<field name="user_type" ref="user_type_bs32"/>
</record>
<record id="chart1525" model="account.account.template">
<field name="code">1525</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">长期投资减值准备</field>
<field name="user_type" ref="user_type_bs32"/>
</record>
<record id="chart1421" model="account.account.template">
<field name="code">1531</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">长期应收款</field>
<field name="user_type" ref="user_type_bs34"/>
</record>
<record id="chart1601" model="account.account.template">
<field name="code">1601</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">固定资产</field>
<field name="user_type" ref="user_type_bs39"/>
</record>
<record id="chart1602" model="account.account.template">
<field name="code">1602</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">累计折旧</field>
<field name="user_type" ref="user_type_bs40"/>
</record>
<record id="chart1603" model="account.account.template">
<field name="code">1603</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">固定资产减值准备</field>
<field name="user_type" ref="user_type_bs42"/>
</record>
<record id="chart1604" model="account.account.template">
<field name="code">1604</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">在建工程</field>
<field name="user_type" ref="user_type_bs45"/>
</record>
<record id="chart1605" model="account.account.template">
<field name="code">1605</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">工程物资</field>
<field name="user_type" ref="user_type_bs44"/>
</record>
<record id="chart1606" model="account.account.template">
<field name="code">1606</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">固定资产清理</field>
<field name="user_type" ref="user_type_bs46"/>
</record>
<record id="chart1701" model="account.account.template">
<field name="code">1701</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">无形资产</field>
<field name="user_type" ref="user_type_bs51"/>
</record>
<record id="chart1703" model="account.account.template">
<field name="code">1703</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">无形资产减值准备</field>
<field name="user_type" ref="user_type_bs51"/>
</record>
<record id="chart1711" model="account.account.template">
<field name="code">1711</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">商誉</field>
<field name="user_type" ref="user_type_bs51"/>
</record>
<record id="chart1801" model="account.account.template">
<field name="code">1801</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">长期待摊费用</field>
<field name="user_type" ref="user_type_bs52"/>
</record>
<record id="chart1811" model="account.account.template">
<field name="code">1811</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">递延所得税资产</field>
<field name="user_type" ref="user_type_bs61"/>
</record>
<record id="chart1901" model="account.account.template">
<field name="code">1901</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">待处理财产损溢</field>
<field name="user_type" ref="user_type_bs10"/>
</record><!-- 负债类 -->
<record id="chart2001" model="account.account.template">
<field name="code">2001</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">短期借款</field>
<field name="user_type" ref="user_type_bs68"/>
</record>
<record id="chart2101" model="account.account.template">
<field name="code">2101</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">交易性金融负债</field>
<field name="user_type" ref="user_type_bs68"/>
</record>
<record id="chart2201" model="account.account.template">
<field name="code">2201</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">应付票据</field>
<field name="user_type" ref="user_type_bs69"/>
</record>
<record id="chart2202" model="account.account.template">
<field name="code">2202</field>
<field eval="True" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">payable</field>
<field name="name">应付账款</field>
<field name="user_type" ref="user_type_bs70"/>
</record>
<record id="chart2205" model="account.account.template">
<field name="code">2205</field>
<field eval="True" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">receivable</field>
<field name="name">预收账款</field>
<field name="user_type" ref="user_type_bs71"/>
</record>
<record id="chart2211" model="account.account.template">
<field name="code">2211</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">应付职工薪酬</field>
<field name="user_type" ref="user_type_bs72"/>
</record>
<record id="chart2221" model="account.account.template">
<field name="code">2221</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">view</field>
<field name="name">应交税费</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart222101" model="account.account.template">
<field name="code">222101</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">view</field>
<field name="name">应交增值税</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart22210101" model="account.account.template">
<field name="code">22210101</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
<field name="name">进项税额</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart22210102" model="account.account.template">
<field name="code">22210102</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
<field name="name">已交税金</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart22210103" model="account.account.template">
<field name="code">22210103</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
<field name="name">转出未交增值税</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart22210104" model="account.account.template">
<field name="code">22210104</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
<field name="name">减免税款</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart22210105" model="account.account.template">
<field name="code">22210105</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
<field name="name">销项税额</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart22210106" model="account.account.template">
<field name="code">22210106</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
<field name="name">出口退税</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart22210107" model="account.account.template">
<field name="code">22210107</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
<field name="name">进项税额转出</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart22210108" model="account.account.template">
<field name="code">22210108</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
<field name="name">出口抵减内销产品应纳税额</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart22210109" model="account.account.template">
<field name="code">22210109</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
<field name="name">转出多交增值税</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart22210110" model="account.account.template">
<field name="code">22210110</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
<field name="name">未交增值税</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart222102" model="account.account.template">
<field name="code">222102</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
<field name="name">应交营业税</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart222103" model="account.account.template">
<field name="code">222103</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
<field name="name">应交消费税</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart222104" model="account.account.template">
<field name="code">222104</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
<field name="name">应交资源税</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart222105" model="account.account.template">
<field name="code">222105</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
<field name="name">应交所得税</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart222106" model="account.account.template">
<field name="code">222106</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
<field name="name">应交土地增值税</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart222107" model="account.account.template">
<field name="code">222107</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
<field name="name">应交城市维护建设税</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart222108" model="account.account.template">
<field name="code">222108</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
<field name="name">应交房产税</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart222109" model="account.account.template">
<field name="code">222109</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
<field name="name">应交土地使用税</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart222110" model="account.account.template">
<field name="code">222110</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
<field name="name">应交车船使用税</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart222111" model="account.account.template">
<field name="code">222111</field>
<field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
<field name="name">应交个人所得税</field>
<field name="user_type" ref="user_type_bs75"/>
</record>
<record id="chart2231" model="account.account.template">
<field name="code">2231</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">应付股利</field>
<field name="user_type" ref="user_type_bs74"/>
</record>
<record id="chart2232" model="account.account.template">
<field name="code">2232</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">应付利息</field>
<field name="user_type" ref="user_type_bs74"/>
</record>
<record id="chart2401" model="account.account.template">
<field name="code">2401</field>
<field eval="True" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">预提费用</field>
<field name="user_type" ref="user_type_bs82"/>
</record>
<record id="chart2601" model="account.account.template">
<field name="code">2601</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">长期借款</field>
<field name="user_type" ref="user_type_bs101"/>
</record>
<record id="chart2602" model="account.account.template">
<field name="code">2602</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">长期债券</field>
<field name="user_type" ref="user_type_bs102"/>
</record>
<record id="chart2801" model="account.account.template">
<field name="code">2801</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">长期应付款</field>
<field name="user_type" ref="user_type_bs103"/>
</record>
<record id="chart2901" model="account.account.template">
<field name="code">2901</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">递延所得税负债</field>
<field name="user_type" ref="user_type_bs103"/>
</record><!-- 共同类 -->
<record id="chart3101" model="account.account.template">
<field name="code">3101</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">衍生工具</field>
<field name="user_type" ref="user_type_all"/>
</record>
<record id="chart3102" model="account.account.template">
<field name="code">3102</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">套期工具</field>
<field name="user_type" ref="user_type_all"/>
</record>
<record id="chart3202" model="account.account.template">
<field name="code">3202</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">被套期项目</field>
<field name="user_type" ref="user_type_all"/>
</record><!-- 所有者权益类 -->
<record id="chart4001" model="account.account.template">
<field name="code">4001</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">实收资本</field>
<field name="user_type" ref="user_type_bs115"/>
</record>
<record id="chart4002" model="account.account.template">
<field name="code">4002</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">资本公积</field>
<field name="user_type" ref="user_type_bs118"/>
</record>
<record id="chart4101" model="account.account.template">
<field name="code">4101</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">盈余公积</field>
<field name="user_type" ref="user_type_bs119"/>
</record>
<record id="chart4103" model="account.account.template">
<field name="code">4103</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">本年利润</field>
<field name="user_type" ref="user_type_bs121"/>
</record>
<record id="chart4104" model="account.account.template">
<field name="code">4104</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">利润分配</field>
<field name="user_type" ref="user_type_bs121"/>
</record>
<record id="chart4201" model="account.account.template">
<field name="code">4201</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">库存股</field>
<field name="user_type" ref="user_type_all"/>
</record>
@@ -687,32 +520,24 @@
<record id="chart5001" model="account.account.template">
<field name="code">5001</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">生产成本</field>
<field name="user_type" ref="user_type_all"/>
</record>
<record id="chart5101" model="account.account.template">
<field name="code">5101</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">制造费用</field>
<field name="user_type" ref="user_type_all"/>
</record>
<record id="chart5201" model="account.account.template">
<field name="code">5201</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">劳务成本</field>
<field name="user_type" ref="user_type_all"/>
</record>
<record id="chart5301" model="account.account.template">
<field name="code">5301</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">研发支出</field>
<field name="user_type" ref="user_type_all"/>
</record>
@@ -720,120 +545,90 @@
<record id="chart6001" model="account.account.template">
<field name="code">6001</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">主营业务收入</field>
<field name="user_type" ref="user_type_pl1"/>
</record>
<record id="chart6051" model="account.account.template">
<field name="code">6051</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">其他业务收入</field>
<field name="user_type" ref="user_type_pl9"/>
</record>
<record id="chart6101" model="account.account.template">
<field name="code">6101</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">公允价值变动损益</field>
<field name="user_type" ref="user_type_pl9"/>
</record>
<record id="chart6111" model="account.account.template">
<field name="code">6111</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">投资收益</field>
<field name="user_type" ref="user_type_pl19"/>
</record>
<record id="chart6301" model="account.account.template">
<field name="code">6301</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">营业外收入</field>
<field name="user_type" ref="user_type_pl23"/>
</record>
<record id="chart6401" model="account.account.template">
<field name="code">6401</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">主营业务成本</field>
<field name="user_type" ref="user_type_pl3"/>
</record>
<record id="chart6402" model="account.account.template">
<field name="code">6402</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">其他业务支出</field>
<field name="user_type" ref="user_type_pl9"/>
</record>
<record id="chart6405" model="account.account.template">
<field name="code">6405</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">营业税金及附加</field>
<field name="user_type" ref="user_type_pl5"/>
</record>
<record id="chart6601" model="account.account.template">
<field name="code">6601</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">销售费用</field>
<field name="user_type" ref="user_type_pl11"/>
</record>
<record id="chart6602" model="account.account.template">
<field name="code">6602</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">管理费用</field>
<field name="user_type" ref="user_type_pl13"/>
</record>
<record id="chart6603" model="account.account.template">
<field name="code">6603</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">财务费用</field>
<field name="user_type" ref="user_type_pl15"/>
</record>
<record id="chart6701" model="account.account.template">
<field name="code">6701</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">资产减值损失</field>
<field name="user_type" ref="user_type_pl25"/>
</record>
<record id="chart6711" model="account.account.template">
<field name="code">6711</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">营业外支出</field>
<field name="user_type" ref="user_type_pl25"/>
</record>
<record id="chart6801" model="account.account.template">
<field name="code">6801</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">所得税</field>
<field name="user_type" ref="user_type_pl29"/>
</record>
<record id="chart6901" model="account.account.template">
<field name="code">6901</field>
<field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
<field name="name">以前年度损益调整</field>
<field name="user_type" ref="user_type_bs121"/>
</record>
@@ -843,7 +638,6 @@
<field name="name">中国会计科目表 （财会[2006]3号《企业会计准则》）</field>
<field name="account_root_id" ref="cn_root"/>
<field name="code_digits" eval="4"/>
- <field name="tax_code_root_id" ref="vat_cn_chart_root"/>
<field name="bank_account_view_id" ref="chart1002"/>
<field name="property_account_receivable" ref="chart1122"/>
<field name="property_account_payable" ref="chart2202"/>
@@ -871,7 +665,7 @@
</record>
<record id="vatp" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china"/>
- <field name="name">增值税17%进项税</field>
+ <field name="name">增值稅17％的增值稅</field>
<field eval="0.17" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart22210101"/>
diff --git a/addons/l10n_cn/account_chart_type.xml b/addons/l10n_cn/account_chart_type.xml
index 16f3f8ae0ac..49900d84f7b 100644
--- a/addons/l10n_cn/account_chart_type.xml
+++ b/addons/l10n_cn/account_chart_type.xml
@@ -11,299 +11,201 @@
<!-- 根科目，不显示在报表行上 -->
<record id="user_type_all" model="account.account.type">
<field name="name">不显示在报表上</field>
- <field name="code">0</field>
- <field name="close_method">none</field>
<field name="report_type">none</field>
</record>
<!-- 利润表科目 -->
<record id="user_type_pl1" model="account.account.type">
<field name="name">一、主营业务收入</field>
- <field name="code">pl1</field>
- <field name="close_method">none</field>
<field name="report_type">income</field>
</record>
<record id="user_type_pl21" model="account.account.type">
<field name="name">补贴收入</field>
- <field name="code">pl21</field>
- <field name="close_method">none</field>
<field name="report_type">income</field>
</record>
<record id="user_type_pl3" model="account.account.type">
<field name="name">减：主营业务成本</field>
- <field name="code">pl3</field>
- <field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
<record id="user_type_pl5" model="account.account.type">
<field name="name"> 主营业务税金及附加</field>
- <field name="code">pl5</field>
- <field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
<record id="user_type_pl9" model="account.account.type">
<field name="name">加：其他业务利润（亏损以“－”号填列）</field>
- <field name="code">pl9</field>
- <field name="close_method">none</field>
<field name="report_type">income</field>
</record>
<record id="user_type_pl11" model="account.account.type">
<field name="name">减：营业费用</field>
- <field name="code">pl11</field>
- <field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
<record id="user_type_pl13" model="account.account.type">
<field name="name"> 管理费用</field>
- <field name="code">pl13</field>
- <field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
<record id="user_type_pl15" model="account.account.type">
<field name="name"> 财务费用</field>
- <field name="code">pl15</field>
- <field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
<record id="user_type_pl19" model="account.account.type">
<field name="name">加：投资收益（损失以“-”号填列）</field>
- <field name="code">pl19</field>
- <field name="close_method">none</field>
<field name="report_type">income</field>
</record>
<record id="user_type_pl23" model="account.account.type">
<field name="name"> 营业外收入</field>
- <field name="code">pl23</field>
- <field name="close_method">none</field>
<field name="report_type">income</field>
</record>
<record id="user_type_pl25" model="account.account.type">
<field name="name">减：营业外支出</field>
- <field name="code">pl25</field>
- <field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
<record id="user_type_pl29" model="account.account.type">
<field name="name">减：所得税</field>
- <field name="code">pl29</field>
- <field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
<!-- 资产负债表科目 -->
<record id="user_type_bs1" model="account.account.type">
<field name="name">货币资金</field>
- <field name="code">bs1</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs2" model="account.account.type">
<field name="name">短期投资</field>
- <field name="code">bs2</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs3" model="account.account.type">
<field name="name">应收票据</field>
- <field name="code">bs3</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs4" model="account.account.type">
<field name="name">应收股利</field>
- <field name="code">bs4</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs5" model="account.account.type">
<field name="name">应收利息</field>
- <field name="code">bs5</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs6" model="account.account.type">
<field name="name">应收账款</field>
- <field name="code">bs6</field>
- <field name="close_method">unreconciled</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs7" model="account.account.type">
<field name="name">其他应收款</field>
- <field name="code">bs7</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs10" model="account.account.type">
<field name="name">存货</field>
- <field name="code">bs10</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs11" model="account.account.type">
<field name="name">待摊费用</field>
- <field name="code">bs11</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs21" model="account.account.type">
<field name="name">一年内到期的长期债权投资</field>
- <field name="code">bs21</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs32" model="account.account.type">
<field name="name">长期股权投资</field>
- <field name="code">bs32</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs34" model="account.account.type">
<field name="name">长期债权投资</field>
- <field name="code">bs34</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs39" model="account.account.type">
<field name="name">固定资产原值</field>
- <field name="code">bs39</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs40" model="account.account.type">
<field name="name">累计折旧</field>
- <field name="code">bs40</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs42" model="account.account.type">
<field name="name">固定资产减值准备</field>
- <field name="code">bs42</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs44" model="account.account.type">
<field name="name">工程物资</field>
- <field name="code">bs44</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs45" model="account.account.type">
<field name="name">在建工程</field>
- <field name="code">bs45</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs46" model="account.account.type">
<field name="name">固定资产清理</field>
- <field name="code">bs46</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs51" model="account.account.type">
<field name="name">无形资产</field>
- <field name="code">bs51</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs52" model="account.account.type">
<field name="name">长期待摊费用</field>
- <field name="code">bs52</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs61" model="account.account.type">
<field name="name">递延税款借项</field>
- <field name="code">bs61</field>
- <field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs68" model="account.account.type">
<field name="name">短期借款</field>
- <field name="code">bs68</field>
- <field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_bs69" model="account.account.type">
<field name="name">应付票据</field>
- <field name="code">bs69</field>
- <field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_bs70" model="account.account.type">
<field name="name">应付账款</field>
- <field name="code">bs70</field>
- <field name="close_method">unreconciled</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_bs71" model="account.account.type">
<field name="name">预收账款</field>
- <field name="code">bs71</field>
- <field name="close_method">unreconciled</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_bs72" model="account.account.type">
<field name="name">应付工资</field>
- <field name="code">bs72</field>
- <field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_bs74" model="account.account.type">
<field name="name">应付股利</field>
- <field name="code">bs74</field>
- <field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_bs75" model="account.account.type">
<field name="name">应交税金</field>
- <field name="code">bs75</field>
- <field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_bs82" model="account.account.type">
<field name="name">预提费用</field>
- <field name="code">bs82</field>
- <field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_bs101" model="account.account.type">
<field name="name">长期借款</field>
- <field name="code">bs101</field>
- <field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_bs102" model="account.account.type">
<field name="name">应付债券</field>
- <field name="code">bs102</field>
- <field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_bs103" model="account.account.type">
<field name="name">长期应付款</field>
- <field name="code">bs103</field>
- <field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_bs115" model="account.account.type">
<field name="name">实收资本</field>
- <field name="code">bs115</field>
- <field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_bs118" model="account.account.type">
<field name="name">资本公积</field>
- <field name="code">bs118</field>
- <field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_bs119" model="account.account.type">
<field name="name">盈余公积</field>
- <field name="code">bs119</field>
- <field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_bs121" model="account.account.type">
<field name="name">未分配利润</field>
- <field name="code">bs121</field>
- <field name="close_method">balance</field>
<field name="report_type">liability</field>
- </record>
+ </record>
</data>
</openerp>
diff --git a/addons/l10n_cn/account_tax.xml b/addons/l10n_cn/account_tax.xml
deleted file mode 100644
index 0c02bd099bb..00000000000
--- a/addons/l10n_cn/account_tax.xml
+++ /dev/null
@@ -1,17 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<!--
-
- Copyright (C) 2008-2008 凯源吕鑫 lvxin@gmail.com <basic chart data>
- Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS >
-
-增值税
--->
- <data noupdate="True">
- <!-- Tax Code Configuration -->
- <record id="vat_cn_chart_root" model="account.tax.code.template">
- <field name="name">中国税务报表</field>
- <field name="parent_id" eval="False"/>
- </record>
- </data>
-</openerp>
generated by cgit v1.2.3 (git 2.25.1) at 2026-10-23 10:56:44 +0000