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[FIX] l10n_cn is back, compliant with the new accounting

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This commit is contained in:
ssh-odoo
2015-08-24 11:24:03 +02:00
committed by pvy
parent 598acd7d4b
commit 2c48bfe68f
6 changed files with 369 additions and 1264 deletions
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addons/l10n_cn/__openerp__.py
+7 -7
View File
@@ -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\会计科目表模板\增值税\辅助核算类别\管理会计凭证簿\财务会计凭证簿
@@ -20,17 +20,17 @@
添加中文省份数据
增加小企业会计科目表
""",
'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,
}
addons/l10n_cn/account_chart_small_business_template.xml
-532
View File
@@ -1,532 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<!--
Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
会计科目表模板( 小企业会计准则2011)
科目表依据：
关于印发《小企业会计准则》的通知
http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
-->
<data noupdate="True">
<!-- 科目表模板-->
<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">库存现金</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">银行存款</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">其他货币资金</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">短期投资</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">应收票据</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">应收利息</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">材料采购</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">原材料</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">材料成本差异</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">库存商品</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">商品进销差价</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">委托加工物资</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">周转材料</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">长期股权投资</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">固定资产清理</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">无形资产</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">待处理财产损溢</field>
<field name="user_type_id" 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="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">短期借款</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">应付票据</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">应付职工薪酬</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">应付利息</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="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">利润分配</field>
<field name="user_type_id" 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="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">生产成本</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">制造费用</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">研发支出</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>
<!-- 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="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">主营业务收入</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">营业外收入</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">主营业务成本</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">其他业务成本</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">营业税金及附加</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">管理费用</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">营业外支出</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">小企业会计科目表（财会[2011]17号《小企业会计准则》）</field>
<field name="account_root_id" ref="cn_small_business_root"/>
<field name="code_digits" eval="4"/>
<field name="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">小企业会计科目表（财会[2011]17号《小企业会计准则》）</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10n_chart_china_small_business"/>
<field name="value" ref="base.CNY"/>
</record>
<!-- 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>
addons/l10n_cn/account_chart_template.xml
+357 -465
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addons/l10n_cn/account_chart_template.yml
+3
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@@ -0,0 +1,3 @@
-
!python {model: account.chart.template, id: l10n_chart_china_small_business}: |
self[0].try_loading_for_current_company()
addons/l10n_cn/account_chart_type.xml
+2 -244
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@@ -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 @@
<!-- 根科目，不显示在报表行上 -->
<record id="user_type_all" model="account.account.type">
<field name="name">不显示在报表上</field>
<field name="report_type">none</field>
</record>
<!-- 利润表科目 -->
<record id="user_type_pl1" model="account.account.type">
<field name="name">一、营业收入</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">减：营业成本</field>
<field name="report_type">expense</field>
</record>
<record id="user_type_pl5" model="account.account.type">
<field name="name"> 主营业务税金及附加</field>
<field name="report_type">expense</field>
</record>
<record id="user_type_pl9" model="account.account.type">
<field name="name">加：其他业务利润（亏损以“－”号填列）</field>
<field name="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"> 管理费用</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">加：投资收益（损失以“-”号填列）</field>
<field name="report_type">income</field>
</record>
<record id="user_type_pl23" model="account.account.type">
<field name="name"> 营业外收入</field>
<field name="report_type">income</field>
</record>
<record id="user_type_pl25" model="account.account.type">
<field name="name">减：营业外支出</field>
<field name="report_type">expense</field>
</record>
<record id="user_type_pl29" model="account.account.type">
<field name="name">减：所得税</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">货币资金</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs2" model="account.account.type">
<field name="name">短期投资</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs3" model="account.account.type">
<field name="name">应收票据</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">应收利息</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">存货</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权投资</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs32" model="account.account.type">
<field name="name">长期股权投资</field>
<field name="report_type">asset</field>
</record>
<record id="user_type_bs34" model="account.account.type">
<field name="name">长期债权投资</field>
<field name="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">固定资产减值准备</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">固定资产清理</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">无形资产</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">待处理财产损溢-无结转</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">短期借款</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_bs69" model="account.account.type">
<field name="name">应付票据</field>
<field name="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">应付职工薪酬</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="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">预提费用</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">未分配利润</field>
<field name="report_type">liability</field>
</record>
<record id="user_type_cost1" model="account.account.type">
<field name="name">成本类-余额结转</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="report_type">none</field>
</record>
<record id="user_type_cost3" model="account.account.type">
<field name="name">开发支出</field>
<field name="report_type">none</field>
</record>
</data>
</openerp>
</odoo>
addons/l10n_cn/l10n_chart_cn_wizard.xml
-16
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@@ -1,16 +0,0 @@
<openerp>
<!--
Copyright (C) 2008-2008 维智众源 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>