From 2c48bfe68f2d449d599b51f2b3802a120a110aa0 Mon Sep 17 00:00:00 2001
From: ssh-odoo <ssh@openerp.com>
Date: Fri, 21 Aug 2015 16:00:45 +0200
Subject: [PATCH] [FIX] l10n_cn is back, compliant with the new accounting
---
addons/l10n_cn/__openerp__.py | 14 +-
.../account_chart_small_business_template.xml | 532 ------------
addons/l10n_cn/account_chart_template.xml | 812 ++++++++----------
addons/l10n_cn/account_chart_template.yml | 3 +
addons/l10n_cn/account_chart_type.xml | 246 +-----
addons/l10n_cn/l10n_chart_cn_wizard.xml | 16 -
6 files changed, 364 insertions(+), 1259 deletions(-)
delete mode 100644 addons/l10n_cn/account_chart_small_business_template.xml
create mode 100644 addons/l10n_cn/account_chart_template.yml
delete mode 100644 addons/l10n_cn/l10n_chart_cn_wizard.xml
diff --git a/addons/l10n_cn/__openerp__.py b/addons/l10n_cn/__openerp__.py
index b1bff09c91fa..315f9f3bbf73 100644
--- a/addons/l10n_cn/__openerp__.py
+++ b/addons/l10n_cn/__openerp__.py
@@ -11,8 +11,8 @@
'version': '1.8',
'category': 'Localization/Account Charts',
'author': 'www.openerp-china.org',
- 'maintainer':'jeff@osbzr.com',
- 'website':'http://openerp-china.org',
+ 'maintainer': 'jeff@osbzr.com',
+ 'website': 'http://openerp-china.org',
'description': """
科目类型\会计科目表模æ¿\增值税\è¾…åŠ©æ ¸ç®—ç±»åˆ«\管ç†ä¼šè®¡å‡è¯ç°¿\财务会计å‡è¯ç°¿
@@ -20,17 +20,17 @@
æ·»åŠ ä¸æ–‡çœä»½æ•°æ®
å¢žåŠ å°ä¼ä¸šä¼šè®¡ç§‘目表
-
+
""",
- 'depends': ['base','account'],
+ 'depends': ['base', 'account'],
'demo': [],
'data': [
'account_chart_type.xml',
'account_chart_template.xml',
- 'account_chart_small_business_template.xml',
- 'l10n_chart_cn_wizard.xml',
+ 'account_chart_template.yml',
'base_data.xml',
],
+ 'license': 'GPL-3',
'auto_install': False,
- 'installable': False,
+ 'installable': True,
}
diff --git a/addons/l10n_cn/account_chart_small_business_template.xml b/addons/l10n_cn/account_chart_small_business_template.xml
deleted file mode 100644
index 0d6abf5c222b..000000000000
--- a/addons/l10n_cn/account_chart_small_business_template.xml
+++ /dev/null
@@ -1,532 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-
-<!--
-
- Copyright (C) 2012-2012 å—京盈通 ccdos@intoerp.com <small business chart>
-
-会计科目表模æ¿( å°ä¼ä¸šä¼šè®¡å‡†åˆ™2011)
-
-科目表ä¾æ®ï¼š
-关于å°å‘《å°ä¼ä¸šä¼šè®¡å‡†åˆ™ã€‹çš„通知
-http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
-
--->
- <data noupdate="True">
-
- <!-- 科目表模æ¿-->
- <record id="cn_small_business_root" model="account.account.template">
- <field name="name">2011会计科目</field>
- <field name="code">0</field>
- <field name="user_type_id" ref="user_type_all"/>
- </record>
-
- <!-- 资产类 -->
- <record id="cn_small_business_asset" model="account.account.template">
- <field name="name">资产类</field>
- <field name="code">1</field>
- <field name="user_type_id" ref="user_type_all"/>
- </record>
- <record id="small_business_chart1001" model="account.account.template">
- <field name="code">1001</field>
- <field eval="False" name="reconcile"/>
- <field name="name">库å˜çŽ°é‡‘</field>
- <field name="user_type_id" 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 name="name">银行å˜æ¬¾</field>
- <field name="user_type_id" 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 name="name">其他货å¸èµ„金</field>
- <field name="user_type_id" ref="user_type_bs1"/>
- </record>
-
- <record id="small_business_chart1101" model="account.account.template">
- <field name="code">1101</field>
- <field eval="False" name="reconcile"/>
- <field name="name">çŸæœŸæŠ•èµ„</field>
- <field name="user_type_id" ref="user_type_bs2"/>
- </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æ®</field>
- <field name="user_type_id" 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 name="name">应收账款</field>
- <field name="user_type_id" 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 name="name">预付账款</field>
- <field name="user_type_id" ref="user_type_bs8"/>
- </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="user_type_bs4"/>
- </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æ¯</field>
- <field name="user_type_id" 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 name="name">其他应收款</field>
- <field name="user_type_id" ref="user_type_bs7"/>
- </record>
-
- <record id="small_business_chart1401" model="account.account.template">
- <field name="code">1401</field>
- <field eval="False" name="reconcile"/>
- <field name="name">æ料采è´</field>
- <field name="user_type_id" 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 name="name">在途物资</field>
- <field name="user_type_id" 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 name="name">原ææ–™</field>
- <field name="user_type_id" 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 name="name">ææ–™æˆæœ¬å·®å¼‚</field>
- <field name="user_type_id" 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 name="name">库å˜å•†å“</field>
- <field name="user_type_id" ref="user_type_bs10"/>
- </record>
-
- <record id="small_business_chart1407" model="account.account.template">
- <field name="code">1407</field>
- <field eval="False" name="reconcile"/>
- <field name="name">商å“进销差价</field>
- <field name="user_type_id" 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 name="name">å§”æ‰˜åŠ å·¥ç‰©èµ„</field>
- <field name="user_type_id" ref="user_type_bs10"/>
- </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ææ–™</field>
- <field name="user_type_id" ref="user_type_bs10"/>
- </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="user_type_bs10"/>
- </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="user_type_bs34"/>
- </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æƒæŠ•èµ„</field>
- <field name="user_type_id" ref="user_type_bs32"/>
- </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="user_type_bs39"/>
- </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="user_type_bs40"/>
- </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="user_type_bs45"/>
- </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="user_type_bs44"/>
- </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ç†</field>
- <field name="user_type_id" ref="user_type_bs46"/>
- </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="user_type_bs47"/>
- </record>
-
- <record id="small_business_chart1622" 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="user_type_bs47"/>
- </record>
-
- <record id="small_business_chart1701" model="account.account.template">
- <field name="code">1701</field>
- <field eval="False" name="reconcile"/>
- <field name="name">æ— å½¢èµ„äº§</field>
- <field name="user_type_id" ref="user_type_bs51"/>
- </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="user_type_bs51"/>
- </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="user_type_bs52"/>
- </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ç†è´¢äº§æŸæº¢</field>
- <field name="user_type_id" ref="user_type_bs53"/>
- </record>
-
-
- <!-- 二ã€è´Ÿå€ºç±» -->
- <record id="cn_small_business_liability" model="account.account.template">
- <field name="name">负债类</field>
- <field name="code">2</field>
- <field name="user_type_id" ref="user_type_all"/>
- </record>
- <record id="small_business_chart2001" model="account.account.template">
- <field name="code">2001</field>
- <field eval="False" name="reconcile"/>
- <field name="name">çŸæœŸå€Ÿæ¬¾</field>
- <field name="user_type_id" ref="user_type_bs68"/>
- </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æ®</field>
- <field name="user_type_id" 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 name="name">应付账款</field>
- <field name="user_type_id" 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 name="name">预收账款</field>
- <field name="user_type_id" 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 name="name">应付èŒå·¥è–ªé…¬</field>
- <field name="user_type_id" 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 name="name">应交税费</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </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æ¯</field>
- <field name="user_type_id" ref="user_type_bs174"/>
- </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="user_type_bs175"/>
- </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="user_type_bs73"/>
- </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_bs104"/>
- </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="user_type_bs101"/>
- </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="user_type_bs103"/>
- </record>
-
-
- <!-- 所有者æƒç›Šç±» -->
- <record id="cn_small_business_right" model="account.account.template">
- <field name="name">所有者æƒç›Šç±»</field>
- <field name="code">3</field>
- <field name="user_type_id" ref="user_type_all"/>
- </record>
- <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="user_type_bs115"/>
- </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="user_type_bs118"/>
- </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="user_type_bs119"/>
- </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="user_type_bs120"/>
- </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é…</field>
- <field name="user_type_id" ref="user_type_bs121"/>
- </record>
-
- <!-- æˆæœ¬ç±» -->
- <record id="cn_small_business_cost" model="account.account.template">
- <field name="name">æˆæœ¬ç±»</field>
- <field name="code">4</field>
- <field name="user_type_id" ref="user_type_all"/>
- </record>
- <record id="small_business_chart4001" model="account.account.template">
- <field name="code">4001</field>
- <field eval="False" name="reconcile"/>
- <field name="name">生产æˆæœ¬</field>
- <field name="user_type_id" ref="user_type_cost2"/>
- </record>
- <record id="small_business_chart4101" model="account.account.template">
- <field name="code">4101</field>
- <field eval="False" name="reconcile"/>
- <field name="name">åˆ¶é€ è´¹ç”¨</field>
- <field name="user_type_id" ref="user_type_cost2"/>
- </record>
-
- <record id="small_business_chart4301" model="account.account.template">
- <field name="code">4301</field>
- <field eval="False" name="reconcile"/>
- <field name="name">ç ”å‘支出</field>
- <field name="user_type_id" ref="user_type_cost3"/>
- </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_cost2"/>
- </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_cost2"/>
- </record>
-
-
- <!-- æŸç›Šç±» -->
- <record id="cn_small_business_gal" model="account.account.template">
- <field name="name">æŸç›Šç±»</field>
- <field name="code">5</field>
- <field name="user_type_id" ref="user_type_all"/>
- </record>
- <record id="small_business_chart5001" model="account.account.template">
- <field name="code">5001</field>
- <field eval="False" name="reconcile"/>
- <field name="name">主è¥ä¸šåŠ¡æ”¶å…¥</field>
- <field name="user_type_id" 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 name="name">其他业务收入</field>
- <field name="user_type_id" ref="user_type_pl1"/>
- </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="user_type_pl19"/>
- </record>
- <record id="small_business_chart5301" model="account.account.template">
- <field name="code">5301</field>
- <field eval="False" name="reconcile"/>
- <field name="name">è¥ä¸šå¤–收入</field>
- <field name="user_type_id" ref="user_type_pl23"/>
- </record>
-
- <record id="small_business_chart5401" model="account.account.template">
- <field name="code">5401</field>
- <field eval="False" name="reconcile"/>
- <field name="name">主è¥ä¸šåŠ¡æˆæœ¬</field>
- <field name="user_type_id" 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 name="name">其他业务æˆæœ¬</field>
- <field name="user_type_id" ref="user_type_pl3"/>
- </record>
-
- <record id="small_business_chart5403" model="account.account.template">
- <field name="code">5403</field>
- <field eval="False" name="reconcile"/>
- <field name="name">è¥ä¸šç¨Žé‡‘åŠé™„åŠ </field>
- <field name="user_type_id" 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 name="name">销售费用</field>
- <field name="user_type_id" 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 name="name">管ç†è´¹ç”¨</field>
- <field name="user_type_id" 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 name="name">财务费用</field>
- <field name="user_type_id" ref="user_type_pl15"/>
- </record>
-
- <record id="small_business_chart5711" model="account.account.template">
- <field name="code">5711</field>
- <field eval="False" name="reconcile"/>
- <field name="name">è¥ä¸šå¤–支出</field>
- <field name="user_type_id" 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 name="name">所得税费用</field>
- <field name="user_type_id" ref="user_type_pl29"/>
- </record>
-
-
- <!-- Chart template -->
- <record id="l10n_chart_china_small_business" model="account.chart.template">
- <field name="name">å°ä¼ä¸šä¼šè®¡ç§‘目表（财会[2011]17å·ã€Šå°ä¼ä¸šä¼šè®¡å‡†åˆ™ã€‹ï¼‰</field>
- <field name="account_root_id" ref="cn_small_business_root"/>
- <field name="code_digits" eval="4"/>
- <field name="bank_account_view_id" ref="small_business_chart1002"/>
- <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"/>
- </record>
-
- <record id="l10n_chart_china_small_business_value" model="ir.values">
- <field name="name">å°ä¼ä¸šä¼šè®¡ç§‘目表（财会[2011]17å·ã€Šå°ä¼ä¸šä¼šè®¡å‡†åˆ™ã€‹ï¼‰</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>
-
- <!-- 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 eval="0.17" name="amount"/>
- <field name="type">percent</field>
- <field name="account_collected_id" ref="small_business_chart2221"/>
- <field name="account_paid_id" ref="small_business_chart2221"/>
- <field name="type_tax_use">sale</field>
- </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 eval="0.17" name="amount"/>
- <field name="type">percent</field>
- <field name="account_collected_id" ref="small_business_chart2221"/>
- <field name="account_paid_id" ref="small_business_chart2221"/>
- <field name="type_tax_use">purchase</field>
- </record>
-
-
-
- </data>
-</openerp>
diff --git a/addons/l10n_cn/account_chart_template.xml b/addons/l10n_cn/account_chart_template.xml
index 47c87618e156..ecf9ff510fd6 100644
--- a/addons/l10n_cn/account_chart_template.xml
+++ b/addons/l10n_cn/account_chart_template.xml
@@ -1,693 +1,585 @@
<?xml version="1.0" encoding="utf-8"?>
-<openerp>
+<odoo>
<!--
- Copyright (C) 2008-2008 凯æºå•é‘« lvxin@gmail.com <basic chart data>
- Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS >
+ Copyright (C) 2012-2012 å—京盈通 ccdos@intoerp.com <small business chart>
+
+会计科目表模æ¿( å°ä¼ä¸šä¼šè®¡å‡†åˆ™2011)
+
+科目表ä¾æ®ï¼š
+关于å°å‘《å°ä¼ä¸šä¼šè®¡å‡†åˆ™ã€‹çš„通知
+http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
-会计科目表模æ¿
-->
<data noupdate="True">
- <record id="action_client_l10n_cn_menu" model="ir.actions.client">
- <field name="name">Open Account Dashboard Menu</field>
- <field name="tag">reload</field>
- <field name="params" eval="{'menu_id': ref('account.menu_board_journal_1')}"/>
- </record>
- <record id="base.open_menu" model="ir.actions.todo">
- <field name="action_id" ref="action_client_l10n_cn_menu"/>
- <field name="state">open</field>
- </record>
-
-
- <!-- 科目表模æ¿-->
- <record id="cn_root" model="account.account.template">
- <field name="name">会计科目</field>
- <field name="code">0</field>
- <field name="user_type_id" ref="user_type_all"/>
+ <record id="small_business_chart1003" model="account.account.template">
+ <field name="code">1003</field>
+ <field eval="True" name="reconcile"/>
+ <field name="name">转让å¸æˆ·</field>
+ <field name="user_type_id" ref="account.data_account_type_current_assets"/>
</record>
- <!-- 资产类 -->
- <record id="chart1001" model="account.account.template">
- <field name="code">1001</field>
- <field eval="False" name="reconcile"/>
- <field name="name">库å˜çŽ°é‡‘</field>
- <field name="user_type_id" ref="user_type_bs1"/>
+ <record id="l10n_chart_china_small_business" model="account.chart.template">
+ <field name="name">å°ä¼ä¸šä¼šè®¡ç§‘目表（财会[2011]17å·ã€Šå°ä¼ä¸šä¼šè®¡å‡†åˆ™ã€‹ï¼‰</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="chart1002" model="account.account.template">
- <field name="code">1002</field>
- <field eval="False" name="reconcile"/>
- <field name="name">银行å˜æ¬¾</field>
- <field name="user_type_id" ref="user_type_bs1"/>
+ <record id="small_business_chart1003" model="account.account.template">
+ <field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
- <record id="chart1015" model="account.account.template">
- <field name="code">1015</field>
+
+ <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å¸èµ„金</field>
- <field name="user_type_id" ref="user_type_bs1"/>
+ <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="chart1101" model="account.account.template">
+
+ <record id="small_business_chart1101" model="account.account.template">
<field name="code">1101</field>
<field eval="False" name="reconcile"/>
- <field name="name">交易性金èžèµ„产</field>
- <field name="user_type_id" ref="user_type_bs2"/>
+ <field name="name">çŸæœŸæŠ•èµ„</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="chart1121" model="account.account.template">
+
+ <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æ®</field>
- <field name="user_type_id" ref="user_type_bs3"/>
+ <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="chart1122" model="account.account.template">
+ <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="user_type_bs6"/>
+ <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="chart1123" model="account.account.template">
+ <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="user_type_bs6"/>
+ <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="chart1131" model="account.account.template">
+ <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="user_type_bs4"/>
+ <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="chart1132" model="account.account.template">
+ <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æ¯</field>
- <field name="user_type_id" ref="user_type_bs5"/>
+ <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="chart1231" model="account.account.template">
- <field name="code">1231</field>
+ <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="user_type_bs7"/>
+ <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="chart1241" model="account.account.template">
- <field name="code">1241</field>
- <field eval="False" name="reconcile"/>
- <field name="name">å账准备</field>
- <field name="user_type_id" ref="user_type_bs6"/>
- </record>
- <record id="chart1401" model="account.account.template">
+
+ <record id="small_business_chart1401" model="account.account.template">
<field name="code">1401</field>
<field eval="False" name="reconcile"/>
<field name="name">æ料采è´</field>
- <field name="user_type_id" ref="user_type_bs10"/>
+ <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="chart1402" model="account.account.template">
+ <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="user_type_bs10"/>
+ <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="chart1403" model="account.account.template">
+ <record id="small_business_chart1403" model="account.account.template">
<field name="code">1403</field>
<field eval="False" name="reconcile"/>
<field name="name">原ææ–™</field>
- <field name="user_type_id" ref="user_type_bs10"/>
+ <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="chart1404" model="account.account.template">
+ <record id="small_business_chart1404" model="account.account.template">
<field name="code">1404</field>
<field eval="False" name="reconcile"/>
<field name="name">ææ–™æˆæœ¬å·®å¼‚</field>
- <field name="user_type_id" ref="user_type_bs10"/>
+ <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="chart1406" model="account.account.template">
- <field name="code">1406</field>
+ <record id="small_business_chart1405" model="account.account.template">
+ <field name="code">1405</field>
<field eval="False" name="reconcile"/>
<field name="name">库å˜å•†å“</field>
- <field name="user_type_id" ref="user_type_bs10"/>
+ <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="chart1407" model="account.account.template">
+
+ <record id="small_business_chart1407" model="account.account.template">
<field name="code">1407</field>
<field eval="False" name="reconcile"/>
- <field name="name">å‘出商å“</field>
- <field name="user_type_id" ref="user_type_bs10"/>
- </record>
- <record id="chart1410" model="account.account.template">
- <field name="code">1410</field>
- <field eval="False" name="reconcile"/>
<field name="name">商å“进销差价</field>
- <field name="user_type_id" ref="user_type_bs10"/>
+ <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="chart1411" model="account.account.template">
- <field name="code">1411</field>
+ <record id="small_business_chart1408" model="account.account.template">
+ <field name="code">1408</field>
<field eval="False" name="reconcile"/>
<field name="name">å§”æ‰˜åŠ å·¥ç‰©èµ„</field>
- <field name="user_type_id" ref="user_type_bs10"/>
+ <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="chart1412" model="account.account.template">
- <field name="code">1412</field>
+
+ <record id="small_business_chart1411" model="account.account.template">
+ <field name="code">1411</field>
<field eval="False" name="reconcile"/>
- <field name="name">包装物åŠä½Žå€¼æ˜“耗å“</field>
- <field name="user_type_id" ref="user_type_bs10"/>
+ <field name="name">周转ææ–™</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="chart1461" model="account.account.template">
- <field name="code">1461</field>
+
+ <record id="small_business_chart1421" model="account.account.template">
+ <field name="code">1421</field>
<field eval="False" name="reconcile"/>
- <field name="name">å˜è´§è·Œä»·å‡†å¤‡</field>
- <field name="user_type_id" ref="user_type_bs10"/>
+ <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="chart1501" model="account.account.template">
+
+ <record id="small_business_chart1501" model="account.account.template">
<field name="code">1501</field>
<field eval="False" name="reconcile"/>
- <field name="name">待摊费用</field>
- <field name="user_type_id" ref="user_type_bs11"/>
- </record>
- <record id="chart1521" model="account.account.template">
- <field name="code">1521</field>
- <field eval="False" name="reconcile"/>
- <field name="name">æŒæœ‰è‡³åˆ°æœŸæŠ•èµ„</field>
- <field name="user_type_id" ref="user_type_bs21"/>
+ <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="chart1522" model="account.account.template">
- <field name="code">1522</field>
- <field eval="False" name="reconcile"/>
- <field name="name">æŒæœ‰è‡³åˆ°æœŸæŠ•èµ„å‡å€¼å‡†å¤‡</field>
- <field name="user_type_id" ref="user_type_bs21"/>
- </record>
- <record id="chart1524" model="account.account.template">
- <field name="code">1524</field>
+
+ <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æƒæŠ•èµ„</field>
- <field name="user_type_id" ref="user_type_bs32"/>
- </record>
- <record id="chart1525" model="account.account.template">
- <field name="code">1525</field>
- <field eval="False" name="reconcile"/>
- <field name="name">长期投资å‡å€¼å‡†å¤‡</field>
- <field name="user_type_id" ref="user_type_bs32"/>
+ <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="chart1421" model="account.account.template">
- <field name="code">1531</field>
- <field eval="False" name="reconcile"/>
- <field name="name">长期应收款</field>
- <field name="user_type_id" ref="user_type_bs34"/>
- </record>
- <record id="chart1601" model="account.account.template">
+
+ <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="user_type_bs39"/>
+ <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="chart1602" model="account.account.template">
+ <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="user_type_bs40"/>
- </record>
- <record id="chart1603" model="account.account.template">
- <field name="code">1603</field>
- <field eval="False" name="reconcile"/>
- <field name="name">固定资产å‡å€¼å‡†å¤‡</field>
- <field name="user_type_id" ref="user_type_bs42"/>
+ <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="chart1604" model="account.account.template">
+
+ <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="user_type_bs45"/>
+ <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="chart1605" model="account.account.template">
+ <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="user_type_bs44"/>
+ <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="chart1606" model="account.account.template">
+
+ <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ç†</field>
- <field name="user_type_id" ref="user_type_bs46"/>
+ <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="chart1701" model="account.account.template">
- <field name="code">1701</field>
+
+ <record id="small_business_chart1621" model="account.account.template">
+ <field name="code">1621</field>
<field eval="False" name="reconcile"/>
- <field name="name">æ— å½¢èµ„äº§</field>
- <field name="user_type_id" ref="user_type_bs51"/>
+ <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="chart1703" model="account.account.template">
- <field name="code">1703</field>
+
+ <record id="small_business_chart1602" model="account.account.template">
+ <field name="code">1622</field>
<field eval="False" name="reconcile"/>
- <field name="name">æ— å½¢èµ„äº§å‡å€¼å‡†å¤‡</field>
- <field name="user_type_id" ref="user_type_bs51"/>
+ <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="chart1711" model="account.account.template">
- <field name="code">1711</field>
+
+ <record id="small_business_chart1701" model="account.account.template">
+ <field name="code">1701</field>
<field eval="False" name="reconcile"/>
- <field name="name">商誉</field>
- <field name="user_type_id" ref="user_type_bs51"/>
+ <field name="name">æ— å½¢èµ„äº§</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="chart1801" model="account.account.template">
- <field name="code">1801</field>
+
+ <record id="small_business_chart1702" model="account.account.template">
+ <field name="code">1702</field>
<field eval="False" name="reconcile"/>
- <field name="name">长期待摊费用</field>
- <field name="user_type_id" ref="user_type_bs52"/>
+ <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="chart1811" model="account.account.template">
- <field name="code">1811</field>
+
+ <record id="small_business_chart1801" model="account.account.template">
+ <field name="code">1801</field>
<field eval="False" name="reconcile"/>
- <field name="name">递延所得税资产</field>
- <field name="user_type_id" ref="user_type_bs61"/>
+ <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="chart1901" model="account.account.template">
+
+
+ <record id="small_business_chart1901" model="account.account.template">
<field name="code">1901</field>
<field eval="False" name="reconcile"/>
<field name="name">待处ç†è´¢äº§æŸæº¢</field>
- <field name="user_type_id" ref="user_type_bs10"/>
- </record><!-- 负债类 -->
- <record id="chart2001" model="account.account.template">
+ <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ã€è´Ÿå€ºç±» -->
+ <record id="small_business_chart2001" model="account.account.template">
<field name="code">2001</field>
<field eval="False" name="reconcile"/>
<field name="name">çŸæœŸå€Ÿæ¬¾</field>
- <field name="user_type_id" ref="user_type_bs68"/>
- </record>
- <record id="chart2101" model="account.account.template">
- <field name="code">2101</field>
- <field eval="False" name="reconcile"/>
- <field name="name">交易性金èžè´Ÿå€º</field>
- <field name="user_type_id" ref="user_type_bs68"/>
+ <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="chart2201" model="account.account.template">
+
+ <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æ®</field>
- <field name="user_type_id" ref="user_type_bs69"/>
+ <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="chart2202" model="account.account.template">
+ <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="user_type_bs70"/>
+ <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="chart2205" model="account.account.template">
- <field name="code">2205</field>
+ <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="user_type_bs71"/>
+ <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="chart2211" model="account.account.template">
+ <record id="small_business_chart2211" model="account.account.template">
<field name="code">2211</field>
<field eval="False" name="reconcile"/>
<field name="name">应付èŒå·¥è–ªé…¬</field>
- <field name="user_type_id" ref="user_type_bs72"/>
+ <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="chart2221" model="account.account.template">
+ <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="user_type_bs75"/>
- </record>
- <record id="chart222101" model="account.account.template">
- <field name="code">222101</field>
- <field eval="False" name="reconcile"/>
- <field name="name">应交增值税</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart22210101" model="account.account.template">
- <field name="code">22210101</field>
- <field eval="False" name="reconcile"/>
- <field name="name">进项税é¢</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart22210102" model="account.account.template">
- <field name="code">22210102</field>
- <field eval="False" name="reconcile"/>
- <field name="name">已交税金</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart22210103" model="account.account.template">
- <field name="code">22210103</field>
- <field eval="False" name="reconcile"/>
- <field name="name">转出未交增值税</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart22210104" model="account.account.template">
- <field name="code">22210104</field>
- <field eval="False" name="reconcile"/>
- <field name="name">å‡å…税款</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart22210105" model="account.account.template">
- <field name="code">22210105</field>
- <field eval="False" name="reconcile"/>
- <field name="name">销项税é¢</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart22210106" model="account.account.template">
- <field name="code">22210106</field>
- <field eval="False" name="reconcile"/>
- <field name="name">出å£é€€ç¨Ž</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart22210107" model="account.account.template">
- <field name="code">22210107</field>
- <field eval="False" name="reconcile"/>
- <field name="name">进项税é¢è½¬å‡º</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart22210108" model="account.account.template">
- <field name="code">22210108</field>
- <field eval="False" name="reconcile"/>
- <field name="name">出å£æŠµå‡å†…销产å“应纳税é¢</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart22210109" model="account.account.template">
- <field name="code">22210109</field>
- <field eval="False" name="reconcile"/>
- <field name="name">转出多交增值税</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart22210110" model="account.account.template">
- <field name="code">22210110</field>
- <field eval="False" name="reconcile"/>
- <field name="name">未交增值税</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart222102" model="account.account.template">
- <field name="code">222102</field>
- <field eval="False" name="reconcile"/>
- <field name="name">应交è¥ä¸šç¨Ž</field>
- <field name="user_type_id" ref="user_type_bs75"/>
+ <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="chart222103" model="account.account.template">
- <field name="code">222103</field>
- <field eval="False" name="reconcile"/>
- <field name="name">应交消费税</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart222104" model="account.account.template">
- <field name="code">222104</field>
- <field eval="False" name="reconcile"/>
- <field name="name">应交资æºç¨Ž</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart222105" model="account.account.template">
- <field name="code">222105</field>
- <field eval="False" name="reconcile"/>
- <field name="name">应交所得税</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart222106" model="account.account.template">
- <field name="code">222106</field>
- <field eval="False" name="reconcile"/>
- <field name="name">应交土地增值税</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart222107" model="account.account.template">
- <field name="code">222107</field>
- <field eval="False" name="reconcile"/>
- <field name="name">应交城市维护建设税</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart222108" model="account.account.template">
- <field name="code">222108</field>
- <field eval="False" name="reconcile"/>
- <field name="name">应交房产税</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart222109" model="account.account.template">
- <field name="code">222109</field>
- <field eval="False" name="reconcile"/>
- <field name="name">应交土地使用税</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart222110" model="account.account.template">
- <field name="code">222110</field>
- <field eval="False" name="reconcile"/>
- <field name="name">应交车船使用税</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart222111" model="account.account.template">
- <field name="code">222111</field>
- <field eval="False" name="reconcile"/>
- <field name="name">应交个人所得税</field>
- <field name="user_type_id" ref="user_type_bs75"/>
- </record>
- <record id="chart2231" model="account.account.template">
+
+ <record id="small_business_chart2231" model="account.account.template">
<field name="code">2231</field>
<field eval="False" name="reconcile"/>
- <field name="name">应付股利</field>
- <field name="user_type_id" ref="user_type_bs74"/>
+ <field name="name">应付利æ¯</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="chart2232" model="account.account.template">
+ <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æ¯</field>
- <field name="user_type_id" ref="user_type_bs74"/>
+ <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="chart2241" model="account.account.template">
+
+ <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_typed_id" ref="user_type_bs73"/>
+ <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="chart2401" model="account.account.template">
+
+ <record id="small_business_chart2401" model="account.account.template">
<field name="code">2401</field>
- <field eval="True" name="reconcile"/>
- <field name="name">预æ费用</field>
- <field name="user_type_id" ref="user_type_bs82"/>
- </record>
- <record id="chart2601" model="account.account.template">
- <field name="code">2601</field>
<field eval="False" name="reconcile"/>
- <field name="name">长期借款</field>
- <field name="user_type_id" ref="user_type_bs101"/>
+ <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="chart2602" model="account.account.template">
- <field name="code">2602</field>
+ <record id="small_business_chart2501" model="account.account.template">
+ <field name="code">2501</field>
<field eval="False" name="reconcile"/>
- <field name="name">长期债券</field>
- <field name="user_type_id" ref="user_type_bs102"/>
+ <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="chart2801" model="account.account.template">
- <field name="code">2801</field>
+
+ <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="user_type_bs103"/>
- </record>
- <record id="chart2901" model="account.account.template">
- <field name="code">2901</field>
- <field eval="False" name="reconcile"/>
- <field name="name">递延所得税负债</field>
- <field name="user_type_id" ref="user_type_bs103"/>
- </record><!-- å…±åŒç±» -->
- <record id="chart3101" model="account.account.template">
- <field name="code">3101</field>
- <field eval="False" name="reconcile"/>
- <field name="name">è¡ç”Ÿå·¥å…·</field>
- <field name="user_type_id" ref="user_type_all"/>
- </record>
- <record id="chart3102" model="account.account.template">
- <field name="code">3102</field>
- <field eval="False" name="reconcile"/>
- <field name="name">套期工具</field>
- <field name="user_type_id" ref="user_type_all"/>
+ <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="chart3202" model="account.account.template">
- <field name="code">3202</field>
- <field eval="False" name="reconcile"/>
- <field name="name">被套期项目</field>
- <field name="user_type_id" ref="user_type_all"/>
- </record><!-- 所有者æƒç›Šç±» -->
- <record id="chart4001" model="account.account.template">
- <field name="code">4001</field>
+
+
+ <!-- 所有者æƒç›Šç±» -->
+ <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="user_type_bs115"/>
+ <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="chart4002" model="account.account.template">
- <field name="code">4002</field>
+ <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="user_type_bs118"/>
+ <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="chart4101" model="account.account.template">
- <field name="code">4101</field>
+ <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="user_type_bs119"/>
+ <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="chart4103" model="account.account.template">
- <field name="code">4103</field>
+ <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="user_type_bs121"/>
+ <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="chart4104" model="account.account.template">
- <field name="code">4104</field>
+ <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é…</field>
- <field name="user_type_id" ref="user_type_bs121"/>
- </record>
- <record id="chart4201" model="account.account.template">
- <field name="code">4201</field>
- <field eval="False" name="reconcile"/>
- <field name="name">库å˜è‚¡</field>
- <field name="user_type_id" ref="user_type_all"/>
+ <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
+ <field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
+
<!-- æˆæœ¬ç±» -->
- <record id="chart5001" model="account.account.template">
- <field name="code">5001</field>
+ <record id="small_business_chart4001" model="account.account.template">
+ <field name="code">4001</field>
<field eval="False" name="reconcile"/>
<field name="name">生产æˆæœ¬</field>
<field name="user_type_id" ref="user_type_all"/>
+ <field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
- <record id="chart5101" model="account.account.template">
- <field name="code">5101</field>
+ <record id="small_business_chart4101" model="account.account.template">
+ <field name="code">4101</field>
<field eval="False" name="reconcile"/>
<field name="name">åˆ¶é€ è´¹ç”¨</field>
<field name="user_type_id" ref="user_type_all"/>
+ <field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
- <record id="chart5201" model="account.account.template">
- <field name="code">5201</field>
+
+ <record id="small_business_chart4301" model="account.account.template">
+ <field name="code">4301</field>
<field eval="False" name="reconcile"/>
- <field name="name">劳务æˆæœ¬</field>
+ <field name="name">ç ”å‘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="chart5301" model="account.account.template">
- <field name="code">5301</field>
+
+ <record id="small_business_chart4401" model="account.account.template">
+ <field name="code">4401</field>
<field eval="False" name="reconcile"/>
- <field name="name">ç ”å‘支出</field>
+ <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>
+
+
<!-- æŸç›Šç±» -->
- <record id="chart6001" model="account.account.template">
- <field name="code">6001</field>
+ <record id="small_business_chart5001" model="account.account.template">
+ <field name="code">5001</field>
<field eval="False" name="reconcile"/>
<field name="name">主è¥ä¸šåŠ¡æ”¶å…¥</field>
- <field name="user_type_id" ref="user_type_pl1"/>
+ <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="chart6051" model="account.account.template">
- <field name="code">6051</field>
+ <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="user_type_pl9"/>
- </record>
- <record id="chart6101" model="account.account.template">
- <field name="code">6101</field>
- <field eval="False" name="reconcile"/>
- <field name="name">å…¬å…价值å˜åŠ¨æŸç›Š</field>
- <field name="user_type_id" ref="user_type_pl9"/>
+ <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="chart6111" model="account.account.template">
- <field name="code">6111</field>
+
+ <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="user_type_pl19"/>
+ <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="chart6301" model="account.account.template">
- <field name="code">6301</field>
+ <record id="small_business_chart5301" model="account.account.template">
+ <field name="code">5301</field>
<field eval="False" name="reconcile"/>
<field name="name">è¥ä¸šå¤–收入</field>
- <field name="user_type_id" ref="user_type_pl23"/>
+ <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="chart6401" model="account.account.template">
- <field name="code">6401</field>
+
+ <record id="small_business_chart5401" model="account.account.template">
+ <field name="code">5401</field>
<field eval="False" name="reconcile"/>
<field name="name">主è¥ä¸šåŠ¡æˆæœ¬</field>
- <field name="user_type_id" ref="user_type_pl3"/>
+ <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="chart6402" model="account.account.template">
- <field name="code">6402</field>
+ <record id="small_business_chart5402" model="account.account.template">
+ <field name="code">5402</field>
<field eval="False" name="reconcile"/>
- <field name="name">其他业务支出</field>
- <field name="user_type_id" ref="user_type_pl9"/>
+ <field name="name">其他业务æˆæœ¬</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="chart6405" model="account.account.template">
- <field name="code">6405</field>
+
+ <record id="small_business_chart5403" model="account.account.template">
+ <field name="code">5403</field>
<field eval="False" name="reconcile"/>
<field name="name">è¥ä¸šç¨Žé‡‘åŠé™„åŠ </field>
- <field name="user_type_id" ref="user_type_pl5"/>
+ <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="chart6601" model="account.account.template">
- <field name="code">6601</field>
+ <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="user_type_pl11"/>
+ <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="chart6602" model="account.account.template">
- <field name="code">6602</field>
+ <record id="small_business_chart5602" model="account.account.template">
+ <field name="code">5602</field>
<field eval="False" name="reconcile"/>
<field name="name">管ç†è´¹ç”¨</field>
- <field name="user_type_id" ref="user_type_pl13"/>
+ <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="chart6603" model="account.account.template">
- <field name="code">6603</field>
+ <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="user_type_pl15"/>
- </record>
- <record id="chart6701" model="account.account.template">
- <field name="code">6701</field>
- <field eval="False" name="reconcile"/>
- <field name="name">资产å‡å€¼æŸå¤±</field>
- <field name="user_type_id" ref="user_type_pl25"/>
+ <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="chart6711" model="account.account.template">
- <field name="code">6711</field>
+
+ <record id="small_business_chart5711" model="account.account.template">
+ <field name="code">5711</field>
<field eval="False" name="reconcile"/>
<field name="name">è¥ä¸šå¤–支出</field>
- <field name="user_type_id" ref="user_type_pl25"/>
+ <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="chart6801" model="account.account.template">
- <field name="code">6801</field>
+ <record id="small_business_chart5712" model="account.account.template">
+ <field name="code">5712</field>
<field eval="False" name="reconcile"/>
- <field name="name">所得税</field>
- <field name="user_type_id" ref="user_type_pl29"/>
+ <field name="name">汇兑æŸå¤±</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="chart6901" model="account.account.template">
- <field name="code">6901</field>
+ <record id="small_business_chart5801" model="account.account.template">
+ <field name="code">5801</field>
<field eval="False" name="reconcile"/>
- <field name="name">以å‰å¹´åº¦æŸç›Šè°ƒæ•´</field>
- <field name="user_type_id" ref="user_type_bs121"/>
+ <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" model="account.chart.template">
- <field name="name">ä¸å›½ä¼šè®¡ç§‘目表 （财会[2006]3å·ã€Šä¼ä¸šä¼šè®¡å‡†åˆ™ã€‹ï¼‰</field>
- <field name="account_root_id" ref="cn_root"/>
- <field name="code_digits" eval="4"/>
- <field name="bank_account_view_id" ref="chart1002"/>
- <field name="property_account_receivable_id" ref="chart1122"/>
- <field name="property_account_payable_id" ref="chart2202"/>
- <field name="property_account_expense_categ_id" ref="chart1401"/>
- <field name="property_account_income_categ_id" ref="chart6001"/>
+ <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_value" model="ir.values">
- <field name="name">ä¸å›½ä¼šè®¡ç§‘目表 （财会[2006]3å·ã€Šä¼ä¸šä¼šè®¡å‡†åˆ™ã€‹ï¼‰</field>
+ <record id="l10n_chart_china_small_business_value" model="ir.values">
+ <field name="name">å°ä¼ä¸šä¼šè®¡ç§‘目表（财会[2011]17å·ã€Šå°ä¼ä¸šä¼šè®¡å‡†åˆ™ã€‹ï¼‰</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
- <field name="res_id" ref="l10n_chart_china"/>
+ <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" model="account.tax.template">
- <field name="chart_template_id" ref="l10n_chart_china"/>
- <field name="name">增值税17%销项税</field>
- <field eval="0.17" name="amount"/>
- <field name="type">percent</field>
- <field name="account_collected_id" ref="chart22210105"/>
- <field name="account_paid_id" ref="chart22210105"/>
+ <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" model="account.tax.template">
- <field name="chart_template_id" ref="l10n_chart_china"/>
- <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"/>
- <field name="account_paid_id" ref="chart22210101"/>
+
+ <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>
-</openerp>
+</odoo>
diff --git a/addons/l10n_cn/account_chart_template.yml b/addons/l10n_cn/account_chart_template.yml
new file mode 100644
index 000000000000..f1d6e114f9d3
--- /dev/null
+++ b/addons/l10n_cn/account_chart_template.yml
@@ -0,0 +1,3 @@
+ -
+ !python {model: account.chart.template, id: l10n_chart_china_small_business}: |
+ self[0].try_loading_for_current_company()
\ No newline at end of file
diff --git a/addons/l10n_cn/account_chart_type.xml b/addons/l10n_cn/account_chart_type.xml
index ae694220c73a..bd20e802cc58 100644
--- a/addons/l10n_cn/account_chart_type.xml
+++ b/addons/l10n_cn/account_chart_type.xml
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
-<openerp>
+<odoo>
<!--
Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS >
@@ -11,248 +11,6 @@
<!-- æ ¹ç§‘ç›®ï¼Œä¸æ˜¾ç¤ºåœ¨æŠ¥è¡¨è¡Œä¸Š -->
<record id="user_type_all" model="account.account.type">
<field name="name">ä¸æ˜¾ç¤ºåœ¨æŠ¥è¡¨ä¸Š</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ã€è¥ä¸šæ”¶å…¥</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="report_type">income</field>
- </record>
- <record id="user_type_pl3" model="account.account.type">
- <field name="name">å‡ï¼šè¥ä¸šæˆæœ¬</field>
- <field name="report_type">expense</field>
- </record>
- <record id="user_type_pl5" model="account.account.type">
- <field name="name"> 主è¥ä¸šåŠ¡ç¨Žé‡‘åŠé™„åŠ </field>
- <field name="report_type">expense</field>
- </record>
- <record id="user_type_pl9" model="account.account.type">
- <field name="name">åŠ ï¼šå…¶ä»–ä¸šåŠ¡åˆ©æ¶¦ï¼ˆäºæŸä»¥â€œï¼â€å·å¡«åˆ—）</field>
- <field name="report_type">income</field>
- </record>
- <record id="user_type_pl11" model="account.account.type">
- <field name="name"> 销售费用</field>
- <field name="report_type">expense</field>
- </record>
- <record id="user_type_pl13" model="account.account.type">
- <field name="name"> 管ç†è´¹ç”¨</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="report_type">expense</field>
- </record>
- <record id="user_type_pl19" model="account.account.type">
- <field name="name">åŠ ï¼šæŠ•èµ„æ”¶ç›Šï¼ˆæŸå¤±ä»¥â€œ-â€å·å¡«åˆ—）</field>
- <field name="report_type">income</field>
- </record>
- <record id="user_type_pl23" model="account.account.type">
- <field name="name"> è¥ä¸šå¤–收入</field>
- <field name="report_type">income</field>
- </record>
- <record id="user_type_pl25" model="account.account.type">
- <field name="name">å‡ï¼šè¥ä¸šå¤–支出</field>
- <field name="report_type">expense</field>
- </record>
- <record id="user_type_pl29" model="account.account.type">
- <field name="name">å‡ï¼šæ‰€å¾—税</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">è´§å¸èµ„金</field>
- <field name="report_type">asset</field>
- </record>
- <record id="user_type_bs2" model="account.account.type">
- <field name="name">çŸæœŸæŠ•èµ„</field>
- <field name="report_type">asset</field>
- </record>
- <record id="user_type_bs3" model="account.account.type">
- <field name="name">应收票æ®</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="report_type">asset</field>
- </record>
- <record id="user_type_bs5" model="account.account.type">
- <field name="name">应收利æ¯</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="report_type">asset</field>
- </record>
- <record id="user_type_bs8" model="account.account.type">
- <field name="name">预付账款</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="report_type">asset</field>
- </record>
- <record id="user_type_bs10" model="account.account.type">
- <field name="name">å˜è´§</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="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æƒæŠ•èµ„</field>
- <field name="report_type">asset</field>
- </record>
- <record id="user_type_bs32" model="account.account.type">
- <field name="name">长期股æƒæŠ•èµ„</field>
- <field name="report_type">asset</field>
- </record>
- <record id="user_type_bs34" model="account.account.type">
- <field name="name">长期债æƒæŠ•èµ„</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="report_type">asset</field>
- </record>
- <record id="user_type_bs40" model="account.account.type">
- <field name="name">累计折旧</field>
- <field name="report_type">asset</field>
- </record>
- <record id="user_type_bs42" model="account.account.type">
- <field name="name">固定资产å‡å€¼å‡†å¤‡</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="report_type">asset</field>
- </record>
- <record id="user_type_bs45" model="account.account.type">
- <field name="name">在建工程</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ç†</field>
- <field name="report_type">asset</field>
- </record>
- <record id="user_type_bs47" model="account.account.type">
- <field name="name">生产性生物资产</field>
- <field name="report_type">asset</field>
- </record>
- <record id="user_type_bs51" model="account.account.type">
- <field name="name">æ— å½¢èµ„äº§</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="report_type">asset</field>
- </record>
- <record id="user_type_bs53" model="account.account.type">
- <field name="name">待处ç†è´¢äº§æŸæº¢-æ— ç»“è½¬</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="report_type">asset</field>
- </record>
- <record id="user_type_bs68" model="account.account.type">
- <field name="name">çŸæœŸå€Ÿæ¬¾</field>
- <field name="report_type">liability</field>
- </record>
- <record id="user_type_bs69" model="account.account.type">
- <field name="name">应付票æ®</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="report_type">liability</field>
- </record>
- <record id="user_type_bs73" model="account.account.type">
- <field name="name">其他应付款</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="report_type">liability</field>
- </record>
- <record id="user_type_bs72" model="account.account.type">
- <field name="name">应付èŒå·¥è–ªé…¬</field>
- <field name="report_type">liability</field>
- </record>
- <record id="user_type_bs174" model="account.account.type">
- <field name="name">应付利æ¯</field>
- <field name="report_type">liability</field>
- </record>
- <record id="user_type_bs175" model="account.account.type">
- <field name="name">应付利润</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="report_type">liability</field>
- </record>
- <record id="user_type_bs75" model="account.account.type">
- <field name="name">应交税金</field>
- <field name="report_type">liability</field>
- </record>
- <record id="user_type_bs82" model="account.account.type">
- <field name="name">预æ费用</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="report_type">liability</field>
- </record>
- <record id="user_type_bs102" model="account.account.type">
- <field name="name">应付债券</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="report_type">liability</field>
- </record>
- <record id="user_type_bs104" model="account.account.type">
- <field name="name">递延收益</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="report_type">liability</field>
- </record>
- <record id="user_type_bs118" model="account.account.type">
- <field name="name">资本公积</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="report_type">liability</field>
- </record>
- <record id="user_type_bs120" model="account.account.type">
- <field name="name">本年利润</field>
-
- <field name="report_type">liability</field>
- </record>
- <record id="user_type_bs121" model="account.account.type">
- <field name="name">未分é…利润</field>
- <field name="report_type">liability</field>
- </record>
- <record id="user_type_cost1" model="account.account.type">
- <field name="name">æˆæœ¬ç±»-ä½™é¢ç»“转</field>
- <field name="report_type">none</field>
- </record>
- <record id="user_type_cost2" model="account.account.type">
- <field name="name">æˆæœ¬-æ— ç»“è½¬</field>
- <field name="report_type">none</field>
- </record>
- <record id="user_type_cost3" model="account.account.type">
- <field name="name">å¼€å‘支出</field>
- <field name="report_type">none</field>
</record>
</data>
-</openerp>
+</odoo>
diff --git a/addons/l10n_cn/l10n_chart_cn_wizard.xml b/addons/l10n_cn/l10n_chart_cn_wizard.xml
deleted file mode 100644
index 465c3816d83a..000000000000
--- a/addons/l10n_cn/l10n_chart_cn_wizard.xml
+++ /dev/null
@@ -1,16 +0,0 @@
-<openerp>
-
-<!--
-
- Copyright (C) 2008-2008 ç»´æ™ºä¼—æº oldrev@gmail.com <states data>
- Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS >
-
--->
-
- <data noupdate="1">
- <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
- <field name="state">open</field>
- </record>
-
- </data>
-</openerp>
--
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