[MERGE] forward port of branch 8.0 up to 09ceb9c
This commit is contained in:
@@ -74,7 +74,7 @@
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<group col="4">
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<field name="name"/>
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<field name="code"/>
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<field name="plan_id"/>
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<field name="plan_id" required="1"/>
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<field name="journal_id"/>
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</group>
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<field name="account_ids">
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@@ -4,7 +4,7 @@
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<!--
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Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
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会计科目表模板( 小企业会计准则2011)
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科目表依据:
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@@ -13,28 +13,35 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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-->
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<data noupdate="True">
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<!-- 科目表模板-->
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<record id="cn_small_business_root" model="account.account.template">
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<field name="name">会计科目</field>
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<field name="name">2011会计科目</field>
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<field name="code">0</field>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_all"/>
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</record>
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<!-- 资产类 -->
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<record id="cn_small_business_asset" model="account.account.template">
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<field name="name">资产类</field>
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<field name="code">1</field>
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<field name="parent_id" ref="cn_small_business_root"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_all"/>
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</record>
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<record id="small_business_chart1001" model="account.account.template">
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<field name="code">1001</field>
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<field eval="False" name="reconcile"/>
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<field ref="cn_small_business_root" name="parent_id"/>
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<field ref="cn_small_business_asset" name="parent_id"/>
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<field name="type">liquidity</field>
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<field name="name">现金</field>
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<field name="name">库存现金</field>
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<field name="user_type" ref="user_type_bs1"/>
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</record>
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<record id="small_business_chart1002" model="account.account.template">
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<field name="code">1002</field>
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<field eval="False" name="reconcile"/>
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<field ref="cn_small_business_root" name="parent_id"/>
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<field ref="cn_small_business_asset" name="parent_id"/>
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<field name="type">view</field>
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<field name="name">银行存款</field>
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<field name="user_type" ref="user_type_bs1"/>
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@@ -42,7 +49,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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<record id="small_business_chart1012" model="account.account.template">
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<field name="code">1012</field>
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<field eval="False" name="reconcile"/>
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<field ref="cn_small_business_root" name="parent_id"/>
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<field ref="cn_small_business_asset" name="parent_id"/>
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<field name="type">other</field>
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<field name="name">其他货币资金</field>
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<field name="user_type" ref="user_type_bs1"/>
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@@ -51,7 +58,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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<record id="small_business_chart1101" model="account.account.template">
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<field name="code">1101</field>
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<field eval="False" name="reconcile"/>
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<field ref="cn_small_business_root" name="parent_id"/>
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<field ref="cn_small_business_asset" name="parent_id"/>
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<field name="type">other</field>
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<field name="name">短期投资</field>
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<field name="user_type" ref="user_type_bs2"/>
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@@ -60,7 +67,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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<record id="small_business_chart1121" model="account.account.template">
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<field name="code">1121</field>
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<field eval="True" name="reconcile"/>
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<field ref="cn_small_business_root" name="parent_id"/>
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<field ref="cn_small_business_asset" name="parent_id"/>
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<field name="type">other</field>
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<field name="name">应收票据</field>
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<field name="user_type" ref="user_type_bs3"/>
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@@ -68,7 +75,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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<record id="small_business_chart1122" model="account.account.template">
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<field name="code">1122</field>
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<field eval="True" name="reconcile"/>
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<field ref="cn_small_business_root" name="parent_id"/>
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<field ref="cn_small_business_asset" name="parent_id"/>
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<field name="type">receivable</field>
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<field name="name">应收账款</field>
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<field name="user_type" ref="user_type_bs6"/>
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@@ -76,15 +83,15 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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<record id="small_business_chart1123" model="account.account.template">
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<field name="code">1123</field>
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<field eval="True" name="reconcile"/>
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<field ref="cn_small_business_root" name="parent_id"/>
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<field ref="cn_small_business_asset" name="parent_id"/>
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<field name="type">payable</field>
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<field name="name">预付账款</field>
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<field name="user_type" ref="user_type_bs6"/>
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<field name="user_type" ref="user_type_bs8"/>
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</record>
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<record id="small_business_chart1131" model="account.account.template">
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<field name="code">1131</field>
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<field eval="False" name="reconcile"/>
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<field ref="cn_small_business_root" name="parent_id"/>
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<field ref="cn_small_business_asset" name="parent_id"/>
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<field name="type">other</field>
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<field name="name">应收股利</field>
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<field name="user_type" ref="user_type_bs4"/>
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@@ -92,7 +99,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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<record id="small_business_chart1132" model="account.account.template">
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<field name="code">1132</field>
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<field eval="False" name="reconcile"/>
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<field ref="cn_small_business_root" name="parent_id"/>
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<field ref="cn_small_business_asset" name="parent_id"/>
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<field name="type">other</field>
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<field name="name">应收利息</field>
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<field name="user_type" ref="user_type_bs5"/>
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@@ -100,8 +107,8 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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<record id="small_business_chart1221" model="account.account.template">
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<field name="code">1221</field>
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<field eval="True" name="reconcile"/>
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||||
<field ref="cn_small_business_root" name="parent_id"/>
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<field name="type">other</field>
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<field ref="cn_small_business_asset" name="parent_id"/>
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<field name="type">receivable</field>
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<field name="name">其他应收款</field>
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<field name="user_type" ref="user_type_bs7"/>
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</record>
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@@ -109,7 +116,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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||||
<record id="small_business_chart1401" model="account.account.template">
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<field name="code">1401</field>
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||||
<field eval="False" name="reconcile"/>
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||||
<field ref="cn_small_business_root" name="parent_id"/>
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||||
<field ref="cn_small_business_asset" name="parent_id"/>
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<field name="type">other</field>
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<field name="name">材料采购</field>
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||||
<field name="user_type" ref="user_type_bs10"/>
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||||
@@ -117,7 +124,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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||||
<record id="small_business_chart1402" model="account.account.template">
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<field name="code">1402</field>
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||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
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||||
<field ref="cn_small_business_asset" name="parent_id"/>
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||||
<field name="type">other</field>
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<field name="name">在途物资</field>
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||||
<field name="user_type" ref="user_type_bs10"/>
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||||
@@ -125,7 +132,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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||||
<record id="small_business_chart1403" model="account.account.template">
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<field name="code">1403</field>
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||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
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||||
<field ref="cn_small_business_asset" name="parent_id"/>
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<field name="type">other</field>
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<field name="name">原材料</field>
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<field name="user_type" ref="user_type_bs10"/>
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||||
@@ -133,7 +140,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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<record id="small_business_chart1404" model="account.account.template">
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<field name="code">1404</field>
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||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
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||||
<field ref="cn_small_business_asset" name="parent_id"/>
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<field name="type">other</field>
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<field name="name">材料成本差异</field>
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<field name="user_type" ref="user_type_bs10"/>
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@@ -141,7 +148,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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<record id="small_business_chart1405" model="account.account.template">
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<field name="code">1405</field>
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<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
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||||
<field ref="cn_small_business_asset" name="parent_id"/>
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<field name="type">other</field>
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<field name="name">库存商品</field>
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<field name="user_type" ref="user_type_bs10"/>
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||||
@@ -150,7 +157,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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<record id="small_business_chart1407" model="account.account.template">
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<field name="code">1407</field>
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||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_asset" name="parent_id"/>
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||||
<field name="type">other</field>
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||||
<field name="name">商品进销差价</field>
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||||
<field name="user_type" ref="user_type_bs10"/>
|
||||
@@ -158,7 +165,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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||||
<record id="small_business_chart1408" model="account.account.template">
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||||
<field name="code">1408</field>
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||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_asset" name="parent_id"/>
|
||||
<field name="type">other</field>
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||||
<field name="name">委托加工物资</field>
|
||||
<field name="user_type" ref="user_type_bs10"/>
|
||||
@@ -167,7 +174,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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||||
<record id="small_business_chart1411" model="account.account.template">
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||||
<field name="code">1411</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_asset" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">周转材料</field>
|
||||
<field name="user_type" ref="user_type_bs10"/>
|
||||
@@ -176,7 +183,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart1421" model="account.account.template">
|
||||
<field name="code">1421</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_asset" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">消耗性生物资产</field>
|
||||
<field name="user_type" ref="user_type_bs10"/>
|
||||
@@ -185,7 +192,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart1501" model="account.account.template">
|
||||
<field name="code">1501</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_asset" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">长期债券投资</field>
|
||||
<field name="user_type" ref="user_type_bs34"/>
|
||||
@@ -194,7 +201,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart1511" model="account.account.template">
|
||||
<field name="code">1511</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_asset" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">长期股权投资</field>
|
||||
<field name="user_type" ref="user_type_bs32"/>
|
||||
@@ -203,7 +210,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart1601" model="account.account.template">
|
||||
<field name="code">1601</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_asset" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">固定资产</field>
|
||||
<field name="user_type" ref="user_type_bs39"/>
|
||||
@@ -211,7 +218,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart1602" model="account.account.template">
|
||||
<field name="code">1602</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_asset" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">累计折旧</field>
|
||||
<field name="user_type" ref="user_type_bs40"/>
|
||||
@@ -220,7 +227,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart1604" model="account.account.template">
|
||||
<field name="code">1604</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_asset" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">在建工程</field>
|
||||
<field name="user_type" ref="user_type_bs45"/>
|
||||
@@ -228,7 +235,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart1605" model="account.account.template">
|
||||
<field name="code">1605</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_asset" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">工程物资</field>
|
||||
<field name="user_type" ref="user_type_bs44"/>
|
||||
@@ -237,34 +244,34 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart1606" model="account.account.template">
|
||||
<field name="code">1606</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_asset" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">固定资产清理</field>
|
||||
<field name="user_type" ref="user_type_bs39"/>
|
||||
<field name="user_type" 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 ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_asset" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">生产性生物资产</field>
|
||||
<field name="user_type" ref="user_type_bs39"/>
|
||||
<field name="user_type" ref="user_type_bs47"/>
|
||||
</record>
|
||||
|
||||
<record id="small_business_chart1602" model="account.account.template">
|
||||
<record id="small_business_chart1622" model="account.account.template">
|
||||
<field name="code">1622</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_asset" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">生产性生物资产累计折旧</field>
|
||||
<field name="user_type" ref="user_type_bs40"/>
|
||||
<field name="user_type" 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 ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_asset" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">无形资产</field>
|
||||
<field name="user_type" ref="user_type_bs51"/>
|
||||
@@ -273,7 +280,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart1702" model="account.account.template">
|
||||
<field name="code">1702</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_asset" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">累计摊销</field>
|
||||
<field name="user_type" ref="user_type_bs51"/>
|
||||
@@ -282,7 +289,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart1801" model="account.account.template">
|
||||
<field name="code">1801</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_asset" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">长期待摊费用</field>
|
||||
<field name="user_type" ref="user_type_bs52"/>
|
||||
@@ -292,18 +299,25 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart1901" model="account.account.template">
|
||||
<field name="code">1901</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_asset" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">待处理财产损溢</field>
|
||||
<field name="user_type" ref="user_type_bs44"/>
|
||||
<field name="user_type" ref="user_type_bs53"/>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
|
||||
<!-- 二、负债类 -->
|
||||
<record id="cn_small_business_liability" model="account.account.template">
|
||||
<field name="name">负债类</field>
|
||||
<field name="code">2</field>
|
||||
<field name="parent_id" ref="cn_small_business_root"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" 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 ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_liability" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">短期借款</field>
|
||||
<field name="user_type" ref="user_type_bs68"/>
|
||||
@@ -312,7 +326,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart2201" model="account.account.template">
|
||||
<field name="code">2201</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_liability" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">应付票据</field>
|
||||
<field name="user_type" ref="user_type_bs69"/>
|
||||
@@ -320,7 +334,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart2202" model="account.account.template">
|
||||
<field name="code">2202</field>
|
||||
<field eval="True" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_liability" name="parent_id"/>
|
||||
<field name="type">payable</field>
|
||||
<field name="name">应付账款</field>
|
||||
<field name="user_type" ref="user_type_bs70"/>
|
||||
@@ -328,7 +342,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart2203" model="account.account.template">
|
||||
<field name="code">2203</field>
|
||||
<field eval="True" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_liability" name="parent_id"/>
|
||||
<field name="type">receivable</field>
|
||||
<field name="name">预收账款</field>
|
||||
<field name="user_type" ref="user_type_bs71"/>
|
||||
@@ -336,7 +350,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart2211" model="account.account.template">
|
||||
<field name="code">2211</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_liability" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">应付职工薪酬</field>
|
||||
<field name="user_type" ref="user_type_bs72"/>
|
||||
@@ -344,7 +358,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart2221" model="account.account.template">
|
||||
<field name="code">2221</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_liability" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">应交税费</field>
|
||||
<field name="user_type" ref="user_type_bs75"/>
|
||||
@@ -353,41 +367,41 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart2231" model="account.account.template">
|
||||
<field name="code">2231</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_liability" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">应付利息</field>
|
||||
<field name="user_type" ref="user_type_bs74"/>
|
||||
<field name="user_type" 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 ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_liability" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">应付利润</field>
|
||||
<field name="user_type" ref="user_type_bs74"/>
|
||||
<field name="user_type" 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 ref="cn_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_liability" name="parent_id"/>
|
||||
<field name="type">payable</field>
|
||||
<field name="name">其他应付款</field>
|
||||
<field name="user_type" ref="user_type_bs70"/>
|
||||
<field name="user_type" 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 ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_liability" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">递延收益</field>
|
||||
<field name="user_type" ref="user_type_all"/>
|
||||
<field name="user_type" 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 ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_liability" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">长期借款</field>
|
||||
<field name="user_type" ref="user_type_bs101"/>
|
||||
@@ -396,7 +410,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart2701" model="account.account.template">
|
||||
<field name="code">2701</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_liability" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">长期应付款</field>
|
||||
<field name="user_type" ref="user_type_bs103"/>
|
||||
@@ -404,10 +418,17 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
|
||||
|
||||
<!-- 所有者权益类 -->
|
||||
<record id="cn_small_business_right" model="account.account.template">
|
||||
<field name="name">所有者权益类</field>
|
||||
<field name="code">3</field>
|
||||
<field name="parent_id" ref="cn_small_business_root"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" 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 ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_right" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">实收资本</field>
|
||||
<field name="user_type" ref="user_type_bs115"/>
|
||||
@@ -415,7 +436,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart3002" model="account.account.template">
|
||||
<field name="code">3002</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_right" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">资本公积</field>
|
||||
<field name="user_type" ref="user_type_bs118"/>
|
||||
@@ -423,7 +444,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart3101" model="account.account.template">
|
||||
<field name="code">3101</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_right" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">盈余公积</field>
|
||||
<field name="user_type" ref="user_type_bs119"/>
|
||||
@@ -431,71 +452,85 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart3103" model="account.account.template">
|
||||
<field name="code">3103</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_right" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">本年利润</field>
|
||||
<field name="user_type" ref="user_type_bs121"/>
|
||||
<field name="user_type" 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 ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_right" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">利润分配</field>
|
||||
<field name="user_type" ref="user_type_bs121"/>
|
||||
</record>
|
||||
|
||||
<!-- 成本类 -->
|
||||
<record id="cn_small_business_cost" model="account.account.template">
|
||||
<field name="name">成本类</field>
|
||||
<field name="code">4</field>
|
||||
<field name="parent_id" ref="cn_small_business_root"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" 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 ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_cost" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">生产成本</field>
|
||||
<field name="user_type" ref="user_type_all"/>
|
||||
<field name="user_type" 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 ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_cost" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">制造费用</field>
|
||||
<field name="user_type" ref="user_type_all"/>
|
||||
<field name="user_type" 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 ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_cost" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">研发支出</field>
|
||||
<field name="user_type" ref="user_type_all"/>
|
||||
<field name="user_type" 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 ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_cost" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">工程施工</field>
|
||||
<field name="user_type" ref="user_type_all"/>
|
||||
<field name="user_type" 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 ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_cost" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">机械作业</field>
|
||||
<field name="user_type" ref="user_type_all"/>
|
||||
<field name="user_type" ref="user_type_cost2"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- 损益类 -->
|
||||
<!-- 损益类 -->
|
||||
<record id="cn_small_business_gal" model="account.account.template">
|
||||
<field name="name">损益类</field>
|
||||
<field name="code">5</field>
|
||||
<field name="parent_id" ref="cn_small_business_root"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" 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 ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_gal" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">主营业务收入</field>
|
||||
<field name="user_type" ref="user_type_pl1"/>
|
||||
@@ -503,16 +538,16 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart5051" model="account.account.template">
|
||||
<field name="code">5051</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_gal" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">其他业务收入</field>
|
||||
<field name="user_type" ref="user_type_pl23"/>
|
||||
<field name="user_type" 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 ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_gal" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">投资收益</field>
|
||||
<field name="user_type" ref="user_type_pl19"/>
|
||||
@@ -520,7 +555,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart5301" model="account.account.template">
|
||||
<field name="code">5301</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_gal" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">营业外收入</field>
|
||||
<field name="user_type" ref="user_type_pl23"/>
|
||||
@@ -529,7 +564,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart5401" model="account.account.template">
|
||||
<field name="code">5401</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_gal" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">主营业务成本</field>
|
||||
<field name="user_type" ref="user_type_pl3"/>
|
||||
@@ -537,7 +572,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart5402" model="account.account.template">
|
||||
<field name="code">5402</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_gal" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">其他业务成本</field>
|
||||
<field name="user_type" ref="user_type_pl3"/>
|
||||
@@ -546,7 +581,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart5403" model="account.account.template">
|
||||
<field name="code">5403</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_gal" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">营业税金及附加</field>
|
||||
<field name="user_type" ref="user_type_pl5"/>
|
||||
@@ -554,7 +589,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart5601" model="account.account.template">
|
||||
<field name="code">5601</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_gal" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">销售费用</field>
|
||||
<field name="user_type" ref="user_type_pl11"/>
|
||||
@@ -562,7 +597,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart5602" model="account.account.template">
|
||||
<field name="code">5602</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_gal" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">管理费用</field>
|
||||
<field name="user_type" ref="user_type_pl13"/>
|
||||
@@ -570,7 +605,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart5603" model="account.account.template">
|
||||
<field name="code">5603</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_gal" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">财务费用</field>
|
||||
<field name="user_type" ref="user_type_pl15"/>
|
||||
@@ -579,7 +614,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart5711" model="account.account.template">
|
||||
<field name="code">5711</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_gal" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">营业外支出</field>
|
||||
<field name="user_type" ref="user_type_pl25"/>
|
||||
@@ -587,9 +622,9 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
<record id="small_business_chart5801" model="account.account.template">
|
||||
<field name="code">5801</field>
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_small_business_root" name="parent_id"/>
|
||||
<field ref="cn_small_business_gal" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">所得税</field>
|
||||
<field name="name">所得税费用</field>
|
||||
<field name="user_type" ref="user_type_pl29"/>
|
||||
</record>
|
||||
|
||||
|
||||
@@ -24,7 +24,7 @@
|
||||
<field eval="False" name="reconcile"/>
|
||||
<field ref="cn_root" name="parent_id"/>
|
||||
<field name="type">liquidity</field>
|
||||
<field name="name">现金</field>
|
||||
<field name="name">库存现金</field>
|
||||
<field name="user_type" ref="user_type_bs1"/>
|
||||
</record>
|
||||
<record id="chart1002" model="account.account.template">
|
||||
@@ -95,7 +95,7 @@
|
||||
<field name="code">1231</field>
|
||||
<field eval="True" name="reconcile"/>
|
||||
<field ref="cn_root" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="type">receivable</field>
|
||||
<field name="name">其他应收款</field>
|
||||
<field name="user_type" ref="user_type_bs7"/>
|
||||
</record>
|
||||
@@ -571,6 +571,14 @@
|
||||
<field name="name">应付利息</field>
|
||||
<field name="user_type" ref="user_type_bs74"/>
|
||||
</record>
|
||||
<record id="chart2241" model="account.account.template">
|
||||
<field name="code">2241</field>
|
||||
<field eval="True" name="reconcile"/>
|
||||
<field ref="cn_root" name="parent_id"/>
|
||||
<field name="type">payable</field>
|
||||
<field name="name">其他应付款</field>
|
||||
<field name="user_type" ref="user_type_bs73"/>
|
||||
</record>
|
||||
<record id="chart2401" model="account.account.template">
|
||||
<field name="code">2401</field>
|
||||
<field eval="True" name="reconcile"/>
|
||||
|
||||
@@ -17,7 +17,7 @@
|
||||
</record>
|
||||
<!-- 利润表科目 -->
|
||||
<record id="user_type_pl1" model="account.account.type">
|
||||
<field name="name">一、主营业务收入</field>
|
||||
<field name="name">一、营业收入</field>
|
||||
<field name="code">pl1</field>
|
||||
<field name="close_method">none</field>
|
||||
<field name="report_type">income</field>
|
||||
@@ -29,7 +29,7 @@
|
||||
<field name="report_type">income</field>
|
||||
</record>
|
||||
<record id="user_type_pl3" model="account.account.type">
|
||||
<field name="name">减:主营业务成本</field>
|
||||
<field name="name">减:营业成本</field>
|
||||
<field name="code">pl3</field>
|
||||
<field name="close_method">none</field>
|
||||
<field name="report_type">expense</field>
|
||||
@@ -47,7 +47,7 @@
|
||||
<field name="report_type">income</field>
|
||||
</record>
|
||||
<record id="user_type_pl11" model="account.account.type">
|
||||
<field name="name">减:营业费用</field>
|
||||
<field name="name"> 销售费用</field>
|
||||
<field name="code">pl11</field>
|
||||
<field name="close_method">none</field>
|
||||
<field name="report_type">expense</field>
|
||||
@@ -125,10 +125,16 @@
|
||||
<field name="close_method">unreconciled</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="code">bs8</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
<field name="report_type">asset</field>
|
||||
</record>
|
||||
<record id="user_type_bs7" model="account.account.type">
|
||||
<field name="name">其他应收款</field>
|
||||
<field name="code">bs7</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
<field name="report_type">asset</field>
|
||||
</record>
|
||||
<record id="user_type_bs10" model="account.account.type">
|
||||
@@ -197,6 +203,12 @@
|
||||
<field name="close_method">balance</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="code">bs47</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">asset</field>
|
||||
</record>
|
||||
<record id="user_type_bs51" model="account.account.type">
|
||||
<field name="name">无形资产</field>
|
||||
<field name="code">bs51</field>
|
||||
@@ -209,6 +221,12 @@
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">asset</field>
|
||||
</record>
|
||||
<record id="user_type_bs53" model="account.account.type">
|
||||
<field name="name">待处理财产损溢-无结转</field>
|
||||
<field name="code">bs53</field>
|
||||
<field name="close_method">none</field>
|
||||
<field name="report_type">asset</field>
|
||||
</record>
|
||||
<record id="user_type_bs61" model="account.account.type">
|
||||
<field name="name">递延税款借项</field>
|
||||
<field name="code">bs61</field>
|
||||
@@ -233,6 +251,12 @@
|
||||
<field name="close_method">unreconciled</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="code">bs73</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
<field name="report_type">liability</field>
|
||||
</record>
|
||||
<record id="user_type_bs71" model="account.account.type">
|
||||
<field name="name">预收账款</field>
|
||||
<field name="code">bs71</field>
|
||||
@@ -240,11 +264,23 @@
|
||||
<field name="report_type">liability</field>
|
||||
</record>
|
||||
<record id="user_type_bs72" model="account.account.type">
|
||||
<field name="name">应付工资</field>
|
||||
<field name="name">应付职工薪酬</field>
|
||||
<field name="code">bs72</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">liability</field>
|
||||
</record>
|
||||
<record id="user_type_bs174" model="account.account.type">
|
||||
<field name="name">应付利息</field>
|
||||
<field name="code">bs174</field>
|
||||
<field name="close_method">balance</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="code">bs175</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">liability</field>
|
||||
</record>
|
||||
<record id="user_type_bs74" model="account.account.type">
|
||||
<field name="name">应付股利</field>
|
||||
<field name="code">bs74</field>
|
||||
@@ -281,6 +317,13 @@
|
||||
<field name="close_method">balance</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="code">bs104</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">liability</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_bs115" model="account.account.type">
|
||||
<field name="name">实收资本</field>
|
||||
<field name="code">bs115</field>
|
||||
@@ -299,11 +342,35 @@
|
||||
<field name="close_method">balance</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="code">bs120</field>
|
||||
<field name="close_method">none</field>
|
||||
<field name="report_type">liability</field>
|
||||
</record>
|
||||
<record id="user_type_bs121" model="account.account.type">
|
||||
<field name="name">未分配利润</field>
|
||||
<field name="code">bs121</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">liability</field>
|
||||
</record>
|
||||
</record>
|
||||
<record id="user_type_cost1" model="account.account.type">
|
||||
<field name="name">成本类-余额结转</field>
|
||||
<field name="code">cost</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">none</field>
|
||||
</record>
|
||||
<record id="user_type_cost2" model="account.account.type">
|
||||
<field name="name">成本-无结转</field>
|
||||
<field name="code">cost_no</field>
|
||||
<field name="close_method">none</field>
|
||||
<field name="report_type">none</field>
|
||||
</record>
|
||||
<record id="user_type_cost3" model="account.account.type">
|
||||
<field name="name">开发支出</field>
|
||||
<field name="code">cost-dev</field>
|
||||
<field name="close_method">none</field>
|
||||
<field name="report_type">none</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -54,7 +54,7 @@ class make_invoice(osv.osv_memory):
|
||||
form_res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
|
||||
form_id = form_res and form_res[1] or False
|
||||
tree_res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_tree')
|
||||
tree_id = tree_res and tree_res[1] or Fals
|
||||
tree_id = tree_res and tree_res[1] or False
|
||||
|
||||
return {
|
||||
'domain': [('id','in', newinv.values())],
|
||||
|
||||
@@ -172,7 +172,7 @@ class stock_move(osv.osv):
|
||||
pricelist_obj = self.pool.get("product.pricelist")
|
||||
pricelist = partner.property_product_pricelist_purchase.id
|
||||
price = pricelist_obj.price_get(cr, uid, [pricelist],
|
||||
move.product_id.id, move.product_uom_qty, partner, {
|
||||
move.product_id.id, move.product_uom_qty, partner.id, {
|
||||
'uom': move.product_uom.id,
|
||||
'date': move.date,
|
||||
})[pricelist]
|
||||
|
||||
@@ -40,6 +40,7 @@
|
||||
parent.partner_id, False, True, parent.date_order, product_packaging, parent.fiscal_position,
|
||||
False, parent.warehouse_id, context)
|
||||
</attribute>
|
||||
<attribute name="context">{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'uom':False}</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='order_line']/tree//field[@name='product_id']" position="attributes">
|
||||
<attribute name="on_change">product_id_change_with_wh(
|
||||
|
||||
@@ -3096,7 +3096,7 @@ class stock_warehouse(osv.osv):
|
||||
'crossdock_route_id': fields.many2one('stock.location.route', 'Crossdock Route'),
|
||||
'reception_route_id': fields.many2one('stock.location.route', 'Receipt Route'),
|
||||
'delivery_route_id': fields.many2one('stock.location.route', 'Delivery Route'),
|
||||
'resupply_from_wh': fields.boolean('Resupply From Other Warehouses'),
|
||||
'resupply_from_wh': fields.boolean('Resupply From Other Warehouses', help='Unused field'),
|
||||
'resupply_wh_ids': fields.many2many('stock.warehouse', 'stock_wh_resupply_table', 'supplied_wh_id', 'supplier_wh_id', 'Resupply Warehouses'),
|
||||
'resupply_route_ids': fields.one2many('stock.location.route', 'supplied_wh_id', 'Resupply Routes',
|
||||
help="Routes will be created for these resupply warehouses and you can select them on products and product categories"),
|
||||
@@ -3156,7 +3156,7 @@ class stock_warehouse(osv.osv):
|
||||
pull_obj.create(cr, uid, vals=pull_rule, context=context)
|
||||
#if the warehouse is also set as default resupply method, assign this route automatically to the warehouse
|
||||
if default_resupply_wh and default_resupply_wh.id == wh.id:
|
||||
self.write(cr, uid, [warehouse.id], {'route_ids': [(4, inter_wh_route_id)]}, context=context)
|
||||
self.write(cr, uid, [warehouse.id, wh.id], {'route_ids': [(4, inter_wh_route_id)]}, context=context)
|
||||
|
||||
_defaults = {
|
||||
'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'stock.inventory', context=c),
|
||||
|
||||
@@ -2,3 +2,4 @@
|
||||
|
||||
from . import test_stock_flow
|
||||
from . import test_owner_available
|
||||
from . import test_resupply
|
||||
|
||||
@@ -0,0 +1,51 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from openerp.addons.stock.tests.common import TestStockCommon
|
||||
from openerp.tools import mute_logger, float_round
|
||||
|
||||
|
||||
class TestResupply(TestStockCommon):
|
||||
def setUp(self):
|
||||
super(TestResupply, self).setUp()
|
||||
self.Warehouse = self.env['stock.warehouse']
|
||||
# create 2 WH, BIG and SMALL
|
||||
# SMALL resupplies from BIG
|
||||
self.bigwh = self.Warehouse.create({'name': 'BIG', 'code': 'B'})
|
||||
self.smallwh = self.Warehouse.create({'name': 'SMALL', 'code': 'S',
|
||||
'default_resupply_wh_id': self.bigwh.id,
|
||||
'resupply_wh_ids': [(6, 0, [self.bigwh.id])],
|
||||
})
|
||||
# minimum stock rule for Product A on SMALL
|
||||
Orderpoint = self.env['stock.warehouse.orderpoint']
|
||||
Orderpoint.create({'warehouse_id': self.smallwh.id,
|
||||
'location_id': self.smallwh.lot_stock_id.id,
|
||||
'product_id': self.productA.id,
|
||||
'product_min_qty': 100,
|
||||
'product_max_qty': 200,
|
||||
'product_uom': self.uom_unit.id,
|
||||
})
|
||||
# create some stock on BIG
|
||||
Wiz = self.env['stock.change.product.qty']
|
||||
wiz = Wiz.create({'product_id': self.productA.id,
|
||||
'new_quantity': 1000,
|
||||
'location_id': self.bigwh.lot_stock_id.id,
|
||||
})
|
||||
wiz.change_product_qty()
|
||||
|
||||
def test_resupply_from_wh(self):
|
||||
sched = self.env['procurement.order']
|
||||
sched.run_scheduler()
|
||||
# we generated 2 procurements for product A: one on small wh and the
|
||||
# other one on the transit location
|
||||
procs = sched.search([('product_id', '=', self.productA.id)])
|
||||
self.assertEqual(len(procs), 2)
|
||||
proc1 = sched.search([('product_id', '=', self.productA.id),
|
||||
('warehouse_id', '=', self.smallwh.id)])
|
||||
self.assertEqual(proc1.state, 'running')
|
||||
proc2 = sched.search([('product_id', '=', self.productA.id),
|
||||
('warehouse_id', '=', self.bigwh.id)])
|
||||
self.assertEqual(proc2.location_id.usage, 'transit')
|
||||
self.assertNotEqual(proc2.state, 'exception')
|
||||
proc2.run()
|
||||
self.assertEqual(proc2.state, 'running')
|
||||
self.assertTrue(proc2.rule_id)
|
||||
@@ -240,7 +240,7 @@ class stock_picking(osv.osv):
|
||||
@return: object of the partner to invoice
|
||||
"""
|
||||
return picking.partner_id and picking.partner_id.id
|
||||
|
||||
|
||||
def action_invoice_create(self, cr, uid, ids, journal_id, group=False, type='out_invoice', context=None):
|
||||
""" Creates invoice based on the invoice state selected for picking.
|
||||
@param journal_id: Id of journal
|
||||
@@ -319,7 +319,7 @@ class stock_picking(osv.osv):
|
||||
if not invoice.origin or invoice_vals['origin'] not in invoice.origin.split(', '):
|
||||
invoice_origin = filter(None, [invoice.origin, invoice_vals['origin']])
|
||||
merge_vals['origin'] = ', '.join(invoice_origin)
|
||||
if not invoice.name or invoice_vals['name'] not in invoice.name.split(', '):
|
||||
if invoice_vals.get('name', False) and (not invoice.name or invoice_vals['name'] not in invoice.name.split(', ')):
|
||||
invoice_name = filter(None, [invoice.name, invoice_vals['name']])
|
||||
merge_vals['name'] = ', '.join(invoice_name)
|
||||
if merge_vals:
|
||||
|
||||
@@ -21,6 +21,7 @@
|
||||
|
||||
from openerp.osv import fields, osv
|
||||
from openerp.tools.translate import _
|
||||
from openerp import SUPERUSER_ID
|
||||
from openerp.tools import DEFAULT_SERVER_DATETIME_FORMAT as DF
|
||||
from openerp.addons.website.models.website import slug
|
||||
from urlparse import urljoin
|
||||
@@ -1143,7 +1144,7 @@ class survey_user_input_line(osv.Model):
|
||||
('question_id', '=', question.id)],
|
||||
context=context)
|
||||
if old_uil:
|
||||
self.unlink(cr, uid, old_uil, context=context)
|
||||
self.unlink(cr, SUPERUSER_ID, old_uil, context=context)
|
||||
|
||||
if answer_tag in post and post[answer_tag].strip() != '':
|
||||
vals.update({'answer_type': 'suggestion', 'value_suggested': post[answer_tag]})
|
||||
@@ -1174,7 +1175,7 @@ class survey_user_input_line(osv.Model):
|
||||
('question_id', '=', question.id)],
|
||||
context=context)
|
||||
if old_uil:
|
||||
self.unlink(cr, uid, old_uil, context=context)
|
||||
self.unlink(cr, SUPERUSER_ID, old_uil, context=context)
|
||||
|
||||
ca = dict_keys_startswith(post, answer_tag)
|
||||
comment_answer = ca.pop(("%s_%s" % (answer_tag, 'comment')), '').strip()
|
||||
@@ -1205,7 +1206,7 @@ class survey_user_input_line(osv.Model):
|
||||
('question_id', '=', question.id)],
|
||||
context=context)
|
||||
if old_uil:
|
||||
self.unlink(cr, uid, old_uil, context=context)
|
||||
self.unlink(cr, SUPERUSER_ID, old_uil, context=context)
|
||||
|
||||
no_answers = True
|
||||
ca = dict_keys_startswith(post, answer_tag)
|
||||
|
||||
@@ -8,6 +8,7 @@ from openerp import SUPERUSER_ID, api, tools
|
||||
from openerp.addons.website.models import website
|
||||
from openerp.http import request
|
||||
from openerp.osv import osv, fields
|
||||
from openerp.tools import html_escape
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
@@ -143,6 +144,14 @@ class view(osv.osv):
|
||||
# ensure there's only one match
|
||||
[root] = arch.xpath(section_xpath)
|
||||
|
||||
# html text need to be escaped for xml storage
|
||||
def escape_node(node):
|
||||
node.text = node.text and html_escape(node.text)
|
||||
node.tail = node.tail and html_escape(node.tail)
|
||||
escape_node(replacement)
|
||||
for descendant in replacement.iterdescendants():
|
||||
escape_node(descendant)
|
||||
|
||||
root.text = replacement.text
|
||||
root.tail = replacement.tail
|
||||
# replace all children
|
||||
|
||||
@@ -174,6 +174,16 @@ class TestViewSaving(common.TransactionCase):
|
||||
)
|
||||
)
|
||||
|
||||
def test_save_escaped_text(self):
|
||||
view_id = self.registry('ir.ui.view').create(self.cr, self.uid, {
|
||||
'arch':'<t>hello world</t>',
|
||||
'type':'qweb'
|
||||
})
|
||||
view = self.registry('ir.ui.view').browse(self.cr, self.uid, view_id)
|
||||
replacement = 'hello world & <angle brackets>!'
|
||||
view.save(replacement, xpath='/t')
|
||||
self.assertEqual(view.render(), replacement, 'html special characters wrongly escaped')
|
||||
|
||||
def test_save_only_embedded(self):
|
||||
Company = self.registry('res.company')
|
||||
company_id = 1
|
||||
|
||||
@@ -542,7 +542,7 @@ class website_sale(http.Controller):
|
||||
|
||||
partner_lang = request.lang if request.lang in [lang.code for lang in request.website.language_ids] else None
|
||||
|
||||
billing_info = {}
|
||||
billing_info = {'customer': True}
|
||||
if partner_lang:
|
||||
billing_info['lang'] = partner_lang
|
||||
billing_info.update(self.checkout_parse('billing', checkout, True))
|
||||
|
||||
@@ -0,0 +1,11 @@
|
||||
China, 2015-07-09
|
||||
|
||||
I hereby agree to the terms of the Odoo Individual Contributor License
|
||||
Agreement v1.0.
|
||||
|
||||
I declare that I am authorized and able to make this agreement and sign this
|
||||
declaration.
|
||||
|
||||
Signed,
|
||||
|
||||
Matt Cai 蔡旸 cysnake4713@gmail.com https://github.com/cysnake4713
|
||||
@@ -1029,7 +1029,7 @@ class view(osv.osv):
|
||||
def get_trans(text):
|
||||
if not text or not text.strip():
|
||||
return None
|
||||
text = h.unescape(text.strip())
|
||||
text = text.strip()
|
||||
if len(text) < 2 or (text.startswith('<!') and text.endswith('>')):
|
||||
return None
|
||||
return translate_func(text)
|
||||
|
||||
Reference in New Issue
Block a user