diff options
| author | pvy <pvy@odoo.com> | 2015-10-07 16:02:03 +0200 |
|---|---|---|
| committer | pvy <pvy@odoo.com> | 2015-10-09 11:27:33 +0200 |
| commit | c28e365ada53627f6d09c84516f1cafc90265e75 (patch) | |
| tree | 6bfffac8d71afdca9dbad322d0e334700ce37390 /addons/l10n_cn | |
| parent | 05868b5de693e34122e9fa74c1f52802dd7aa6d9 (diff) | |
[REF] l10n_cn: split to have 2 coa
Diffstat (limited to 'addons/l10n_cn')
| -rw-r--r-- | addons/l10n_cn/__openerp__.py | 6 | ||||
| -rw-r--r-- | addons/l10n_cn/account_chart_template.xml | 585 | ||||
| -rw-r--r-- | addons/l10n_cn/account_chart_template.yml | 3 |
3 files changed, 1 insertions, 593 deletions
diff --git a/addons/l10n_cn/__openerp__.py b/addons/l10n_cn/__openerp__.py index 315f9f3bbf7..2572af5181a 100644 --- a/addons/l10n_cn/__openerp__.py +++ b/addons/l10n_cn/__openerp__.py @@ -23,14 +23,10 @@ """, 'depends': ['base', 'account'], - 'demo': [], 'data': [ - 'account_chart_type.xml', - 'account_chart_template.xml', - 'account_chart_template.yml', 'base_data.xml', + 'account_chart_type.xml', ], 'license': 'GPL-3', - 'auto_install': False, 'installable': True, } diff --git a/addons/l10n_cn/account_chart_template.xml b/addons/l10n_cn/account_chart_template.xml deleted file mode 100644 index ecf9ff510fd..00000000000 --- a/addons/l10n_cn/account_chart_template.xml +++ /dev/null @@ -1,585 +0,0 @@ -<?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 noupdate="True"> - - <record id="small_business_chart1003" model="account.account.template"> - <field name="code">1003</field> - <field eval="True" name="reconcile"/> - <field name="name">转让帐户</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - </record> - <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="4"/> - <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_id" ref="small_business_chart1003"/> - </record> - <record id="small_business_chart1003" model="account.account.template"> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart1012" model="account.account.template"> - <field name="code">1012</field> - <field eval="False" name="reconcile"/> - <field name="name">其他货币资金</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart1101" model="account.account.template"> - <field name="code">1101</field> - <field eval="False" name="reconcile"/> - <field name="name">短期投资</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart1121" model="account.account.template"> - <field name="code">1121</field> - <field eval="True" name="reconcile"/> - <field name="name">应收票据</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart1122" model="account.account.template"> - <field name="code">1122</field> - <field eval="True" name="reconcile"/> - <field name="name">应收账款</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart1123" model="account.account.template"> - <field name="code">1123</field> - <field eval="True" name="reconcile"/> - <field name="name">预付账款</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart1131" model="account.account.template"> - <field name="code">1131</field> - <field eval="False" name="reconcile"/> - <field name="name">应收股利</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart1132" model="account.account.template"> - <field name="code">1132</field> - <field eval="False" name="reconcile"/> - <field name="name">应收利息</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart1221" model="account.account.template"> - <field name="code">1221</field> - <field eval="True" name="reconcile"/> - <field name="name">其他应收款</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart1401" model="account.account.template"> - <field name="code">1401</field> - <field eval="False" name="reconcile"/> - <field name="name">材料采购</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart1402" model="account.account.template"> - <field name="code">1402</field> - <field eval="False" name="reconcile"/> - <field name="name">在途物资</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart1403" model="account.account.template"> - <field name="code">1403</field> - <field eval="False" name="reconcile"/> - <field name="name">原材料</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart1404" model="account.account.template"> - <field name="code">1404</field> - <field eval="False" name="reconcile"/> - <field name="name">材料成本差异</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart1405" model="account.account.template"> - <field name="code">1405</field> - <field eval="False" name="reconcile"/> - <field name="name">库存商品</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart1407" model="account.account.template"> - <field name="code">1407</field> - <field eval="False" name="reconcile"/> - <field name="name">商品进销差价</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart1408" model="account.account.template"> - <field name="code">1408</field> - <field eval="False" name="reconcile"/> - <field name="name">委托加工物资</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart1411" model="account.account.template"> - <field name="code">1411</field> - <field eval="False" name="reconcile"/> - <field name="name">周转材料</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart1421" model="account.account.template"> - <field name="code">1421</field> - <field eval="False" name="reconcile"/> - <field name="name">消耗性生物资产</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart1501" model="account.account.template"> - <field name="code">1501</field> - <field eval="False" name="reconcile"/> - <field name="name">长期债券投资</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart1511" model="account.account.template"> - <field name="code">1511</field> - <field eval="False" name="reconcile"/> - <field name="name">长期股权投资</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart1601" model="account.account.template"> - <field name="code">1601</field> - <field eval="False" name="reconcile"/> - <field name="name">固定资产</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart1602" model="account.account.template"> - <field name="code">1602</field> - <field eval="False" name="reconcile"/> - <field name="name">累计折旧</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart1604" model="account.account.template"> - <field name="code">1604</field> - <field eval="False" name="reconcile"/> - <field name="name">在建工程</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart1605" model="account.account.template"> - <field name="code">1605</field> - <field eval="False" name="reconcile"/> - <field name="name">工程物资</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart1606" model="account.account.template"> - <field name="code">1606</field> - <field eval="False" name="reconcile"/> - <field name="name">固定资产清理</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart1621" model="account.account.template"> - <field name="code">1621</field> - <field eval="False" name="reconcile"/> - <field name="name">生产性生物资产</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart1602" model="account.account.template"> - <field name="code">1622</field> - <field eval="False" name="reconcile"/> - <field name="name">生产性生物资产累计折旧</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart1701" model="account.account.template"> - <field name="code">1701</field> - <field eval="False" name="reconcile"/> - <field name="name">无形资产</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart1702" model="account.account.template"> - <field name="code">1702</field> - <field eval="False" name="reconcile"/> - <field name="name">累计摊销</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart1801" model="account.account.template"> - <field name="code">1801</field> - <field eval="False" name="reconcile"/> - <field name="name">长期待摊费用</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - - <record id="small_business_chart1901" model="account.account.template"> - <field name="code">1901</field> - <field eval="False" name="reconcile"/> - <field name="name">待处理财产损溢</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - - <!-- 二、负债类 --> - <record id="small_business_chart2001" model="account.account.template"> - <field name="code">2001</field> - <field eval="False" name="reconcile"/> - <field name="name">短期借款</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart2201" model="account.account.template"> - <field name="code">2201</field> - <field eval="False" name="reconcile"/> - <field name="name">应付票据</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart2202" model="account.account.template"> - <field name="code">2202</field> - <field eval="True" name="reconcile"/> - <field name="name">应付账款</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart2203" model="account.account.template"> - <field name="code">2203</field> - <field eval="True" name="reconcile"/> - <field name="name">预收账款</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart2211" model="account.account.template"> - <field name="code">2211</field> - <field eval="False" name="reconcile"/> - <field name="name">应付职工薪酬</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart2221" model="account.account.template"> - <field name="code">2221</field> - <field eval="False" name="reconcile"/> - <field name="name">应交税费</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart2231" model="account.account.template"> - <field name="code">2231</field> - <field eval="False" name="reconcile"/> - <field name="name">应付利息</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart2232" model="account.account.template"> - <field name="code">2232</field> - <field eval="False" name="reconcile"/> - <field name="name">应付利润</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart2241" model="account.account.template"> - <field name="code">2241</field> - <field eval="True" name="reconcile"/> - <field name="name">其他应付款</field> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart2401" model="account.account.template"> - <field name="code">2401</field> - <field eval="False" name="reconcile"/> - <field name="name">递延收益</field> - <field name="user_type_id" ref="user_type_all"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart2501" model="account.account.template"> - <field name="code">2501</field> - <field eval="False" name="reconcile"/> - <field name="name">长期借款</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart2701" model="account.account.template"> - <field name="code">2701</field> - <field eval="False" name="reconcile"/> - <field name="name">长期应付款</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - - <!-- 所有者权益类 --> - <record id="small_business_chart3001" model="account.account.template"> - <field name="code">3001</field> - <field eval="False" name="reconcile"/> - <field name="name">实收资本</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart3002" model="account.account.template"> - <field name="code">3002</field> - <field eval="False" name="reconcile"/> - <field name="name">资本公积</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart3101" model="account.account.template"> - <field name="code">3101</field> - <field eval="False" name="reconcile"/> - <field name="name">盈余公积</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart3103" model="account.account.template"> - <field name="code">3103</field> - <field eval="False" name="reconcile"/> - <field name="name">本年利润</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart3104" model="account.account.template"> - <field name="code">3104</field> - <field eval="False" name="reconcile"/> - <field name="name">利润分配</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <!-- 成本类 --> - <record id="small_business_chart4001" model="account.account.template"> - <field name="code">4001</field> - <field eval="False" name="reconcile"/> - <field name="name">生产成本</field> - <field name="user_type_id" ref="user_type_all"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart4101" model="account.account.template"> - <field name="code">4101</field> - <field eval="False" name="reconcile"/> - <field name="name">制造费用</field> - <field name="user_type_id" ref="user_type_all"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart4301" model="account.account.template"> - <field name="code">4301</field> - <field eval="False" name="reconcile"/> - <field name="name">研发支出</field> - <field name="user_type_id" ref="user_type_all"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart4401" model="account.account.template"> - <field name="code">4401</field> - <field eval="False" name="reconcile"/> - <field name="name">工程施工</field> - <field name="user_type_id" ref="user_type_all"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart4403" model="account.account.template"> - <field name="code">4403</field> - <field eval="False" name="reconcile"/> - <field name="name">机械作业</field> - <field name="user_type_id" ref="user_type_all"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - - <!-- 损益类 --> - <record id="small_business_chart5001" model="account.account.template"> - <field name="code">5001</field> - <field eval="False" name="reconcile"/> - <field name="name">主营业务收入</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart5051" model="account.account.template"> - <field name="code">5051</field> - <field eval="False" name="reconcile"/> - <field name="name">其他业务收入</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart5111" model="account.account.template"> - <field name="code">5111</field> - <field eval="False" name="reconcile"/> - <field name="name">投资收益</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart5301" model="account.account.template"> - <field name="code">5301</field> - <field eval="False" name="reconcile"/> - <field name="name">营业外收入</field> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart5401" model="account.account.template"> - <field name="code">5401</field> - <field eval="False" name="reconcile"/> - <field name="name">主营业务成本</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart5402" model="account.account.template"> - <field name="code">5402</field> - <field eval="False" name="reconcile"/> - <field name="name">其他业务成本</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart5403" model="account.account.template"> - <field name="code">5403</field> - <field eval="False" name="reconcile"/> - <field name="name">营业税金及附加</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart5601" model="account.account.template"> - <field name="code">5601</field> - <field eval="False" name="reconcile"/> - <field name="name">销售费用</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart5602" model="account.account.template"> - <field name="code">5602</field> - <field eval="False" name="reconcile"/> - <field name="name">管理费用</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart5603" model="account.account.template"> - <field name="code">5603</field> - <field eval="False" name="reconcile"/> - <field name="name">财务费用</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - <record id="small_business_chart5711" model="account.account.template"> - <field name="code">5711</field> - <field eval="False" name="reconcile"/> - <field name="name">营业外支出</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart5712" model="account.account.template"> - <field name="code">5712</field> - <field eval="False" name="reconcile"/> - <field name="name">汇兑损失</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart5801" model="account.account.template"> - <field name="code">5801</field> - <field eval="False" name="reconcile"/> - <field name="name">所得税</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - - <!-- Chart template --> - <record id="l10n_chart_china_small_business" model="account.chart.template"> - <field name="property_account_receivable_id" ref="small_business_chart1122"/> - <field name="property_account_payable_id" ref="small_business_chart2202"/> - <field name="property_account_expense_categ_id" ref="small_business_chart1401"/> - <field name="property_account_income_categ_id" ref="small_business_chart5001"/> - <field name="income_currency_exchange_account_id" ref="small_business_chart5301"/> - <field name="expense_currency_exchange_account_id" ref="small_business_chart5712"/> - </record> - - <record id="l10n_chart_china_small_business_value" model="ir.values"> - <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="model">account.chart.template</field> - <field name="key">default</field> - <field name="res_id" ref="l10n_chart_china_small_business"/> - <field name="value" ref="base.CNY"/> - </record> - - <!-- Account Tax Tags--> - <record id="tax_tag1" model="account.account.tag"> - <field name="name">17%的增值税销项税</field> - </record> - <record id="tax_tag2" model="account.account.tag"> - <field name="name">增值税17%进项税</field> - </record> - - <!-- 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">17%的增值税销项税</field> - <field name="description">17%的增值税销项税</field> - <field eval="17" name="amount"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="small_business_chart2221"/> - <field name="account_id" ref="small_business_chart2221"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag1')])]"/> - </record> - - <record id="vatp_small_business" model="account.tax.template"> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - <field name="name">增值税17%进项税</field> - <field name="description">增值税17%进项税</field> - <field eval="17" name="amount"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="small_business_chart2221"/> - <field name="account_id" ref="small_business_chart2221"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag2')])]"/> - </record> - - </data> -</odoo> diff --git a/addons/l10n_cn/account_chart_template.yml b/addons/l10n_cn/account_chart_template.yml deleted file mode 100644 index f1d6e114f9d..00000000000 --- a/addons/l10n_cn/account_chart_template.yml +++ /dev/null @@ -1,3 +0,0 @@ - - - !python {model: account.chart.template, id: l10n_chart_china_small_business}: | - self[0].try_loading_for_current_company()
\ No newline at end of file |
