[IMP] l10n_cn_small_business: switch account.account.template creation in csv
data creation is faster when done through a CSV file than an XML file, hence doing it through a CSV was task# 1909961 closes odoo/odoo#28881
This commit is contained in:
Hetashree Chauhan
committed by
Yannick Tivisse
Yannick Tivisse
parent
cab67c8c0d
commit
5d7351886f
@@ -25,6 +25,8 @@
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'depends': ['l10n_cn'],
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'data': [
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'data/l10n_cn_small_business_chart_data.xml',
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'data/account.account.template.csv',
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'data/l10n_cn_small_business_chart_post_data.xml',
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'data/account_tax_template_data.xml',
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'data/account_chart_template_data.xml',
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],
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@@ -0,0 +1,76 @@
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"id","name","code","user_type_id/id","chart_template_id/id","reconcile"
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"l10n_cn_1012","Other Monetary Funds","1012","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1101","Transactional Financial Assets","1101","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1121","Bills Receivable","1121","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_1122","Accounts Receivable","1122","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_1123","Advance Payment","1123","account.data_account_type_prepayments","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1131","Divident Receivable","1131","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_1132","Interest Receivable","1132","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_1221","Other Receivable","1221","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_1231","Bad Debt Provisions","1231","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1401","Material Purchasing","1401","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1402","Materials in transit","1402","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1403","Raw Material","1403","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1404","Material Cost Variance","1404","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1405","Merchandise Inventory","1405","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1406","Goods shipped in transit","1406","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1407","Differences between purchasing and selling price","1407","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1408","Consigned processing materials","1408","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1471","Inventory falling price reserves","1471","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1501","Held to maturity Investment","1501","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1502","Provision for impairment of investments held to maturity","1502","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1503","Available for sale financial assets","1503","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1511","Long-term equity investment","1511","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1512","Impairment provision for long-term equity investments","1512","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1521","Investmental real estate","1521","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1531","Long-term receivables","1531","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_1601","Fixed assets","1601","account.data_account_type_fixed_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1602","Accumulated depreciation","1602","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1603","Fixed assets depreciation reserves","1603","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1604","Construction in progress","1604","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1605","Engineering materials","1605","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1606","Liquidation of fixed assets","1606","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1701","Intangible Assets","1701","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1702","Accumulated amortization","1702","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1703","Intangible Assets Depreciation Reserves","1703","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1711","Goodwill","1711","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_1801","Long-term amortized expenses","1801","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_2001","Short-term borrowing","2001","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_2201","Bills Payable","2201","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_2202","Accounts Payable","2202","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_2203","Deposit Received","2203","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_2211","Payroll payable","2211","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_2221","Tax payable","2221","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_2231","Interest payable","2231","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_2241","Dividents payable","2241","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_2501","Other payable","2501","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_2502","Bonds Payable","2502","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_2701","Long Term payables","2701","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_2711","Account payable special funds","2711","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_2801","Projected liabilities","2801","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_2901","Deferred Tax Liability","2901","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
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"l10n_cn_4001","Paid in capital","4001","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_4002","Capital Surplus","4002","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_4003","Other Comprehensive Income","4003","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_4101","Surplus Reserve","4101","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_4103","Profit for the year","4103","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_4104","Profit distribution","4104","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_5001","Production Costs","5001","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_5101","Manufacturing Expenses","5101","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_5201","Service Cost","5201","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_5301","R & D expenditure","5301","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_6001","Main Business Income","6001","account.data_account_type_revenue","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_6051","Other Business Income","6051","account.data_account_type_other_income","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_6101","Gains and Losses of fair value change","6101","account.data_account_type_other_income","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_6111","Income from investment","6111","account.data_account_type_other_income","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_6301","Non-operating Income","6301","account.data_account_type_other_income","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_6401","Main Business Cost","6401","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_6402","Other Operating Costs","6402","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_6403","Operating Taxes and Surcharges","6403","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_6601","Selling Expenses","6601","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_6602","Management Expenses","6602","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_6603","Financial Expenses","6603","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_6701","Assets impairment Loss","6701","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_6711","Non-operating expenses","6711","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_6801","Income Tax Expense","6801","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
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"l10n_cn_6901","Prior year income adjustment","6901","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
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@@ -22,542 +22,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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<field name="transfer_account_code_prefix">1012</field>
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<field name="spoken_languages" eval="'en_US'"/>
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</record>
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<record id="l10n_cn_1012" model="account.account.template">
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<field name="name">其他货币资金</field>
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<field name="code">1012</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1101" model="account.account.template">
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<field name="name">交易性金融资产</field>
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<field name="code">1101</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1121" model="account.account.template">
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<field name="name">应收票据</field>
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<field name="code">1121</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1122" model="account.account.template">
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<field name="name">应付账款</field>
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<field name="code">1122</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1123" model="account.account.template">
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<field name="name">预付账款</field>
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<field name="code">1123</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_prepayments"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1131" model="account.account.template">
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<field name="name">应收股利</field>
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<field name="code">1131</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1132" model="account.account.template">
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<field name="name">应收利息</field>
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<field name="code">1132</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1221" model="account.account.template">
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<field name="name">其他应收款</field>
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<field name="code">1221</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1231" model="account.account.template">
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<field name="name">坏账准备</field>
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<field name="code">1231</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1401" model="account.account.template">
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<field name="name">材料采购</field>
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<field name="code">1401</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1402" model="account.account.template">
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<field name="name">在途物资</field>
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<field name="code">1402</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1403" model="account.account.template">
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<field name="name">原材料</field>
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<field name="code">1403</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1404" model="account.account.template">
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<field name="name">材料成本差异</field>
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<field name="code">1404</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1405" model="account.account.template">
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<field name="name">库存商品</field>
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<field name="code">1405</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1406" model="account.account.template">
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<field name="name">发出商品</field>
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<field name="code">1406</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1471" model="account.account.template">
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<field name="name">存货跌价准备</field>
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<field name="code">1471</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1407" model="account.account.template">
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<field name="name">商品进销差价</field>
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<field name="code">1407</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_1408" model="account.account.template">
|
||||
<field name="name">委托加工物资</field>
|
||||
<field name="code">1408</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_1501" model="account.account.template">
|
||||
<field name="name">持有至到期投资</field>
|
||||
<field name="code">1501</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_1502" model="account.account.template">
|
||||
<field name="name">持有至到期投资减值准备</field>
|
||||
<field name="code">1502</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_1503" model="account.account.template">
|
||||
<field name="name">可供出售金融资产</field>
|
||||
<field name="code">1503</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_1511" model="account.account.template">
|
||||
<field name="name">长期股权投资</field>
|
||||
<field name="code">1511</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_1512" model="account.account.template">
|
||||
<field name="name">长期股权投资减值准备</field>
|
||||
<field name="code">1512</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_1521" model="account.account.template">
|
||||
<field name="name">投资性房地产</field>
|
||||
<field name="code">1521</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_1531" model="account.account.template">
|
||||
<field name="name">长期应收款</field>
|
||||
<field name="code">1531</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_1601" model="account.account.template">
|
||||
<field name="name">固定资产</field>
|
||||
<field name="code">1601</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_1602" model="account.account.template">
|
||||
<field name="name">累计折旧</field>
|
||||
<field name="code">1602</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_depreciation"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_1603" model="account.account.template">
|
||||
<field name="name">固定资产减值准备</field>
|
||||
<field name="code">1603</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_depreciation"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_1604" model="account.account.template">
|
||||
<field name="name">在建工程</field>
|
||||
<field name="code">1604</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_1605" model="account.account.template">
|
||||
<field name="name">工程物资</field>
|
||||
<field name="code">1605</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_1606" model="account.account.template">
|
||||
<field name="name">固定资产情况</field>
|
||||
<field name="code">1606</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_depreciation"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_1701" model="account.account.template">
|
||||
<field name="name">无形资产</field>
|
||||
<field name="code">1701</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_1702" model="account.account.template">
|
||||
<field name="name">累计摊销</field>
|
||||
<field name="code">1702</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_depreciation"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_1703" model="account.account.template">
|
||||
<field name="name">无形资产减值准备</field>
|
||||
<field name="code">1703</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_depreciation"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_1711" model="account.account.template">
|
||||
<field name="name">商誉</field>
|
||||
<field name="code">1711</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_1801" model="account.account.template">
|
||||
<field name="name">长期待摊销费用</field>
|
||||
<field name="code">1801</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_depreciation"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2001" model="account.account.template">
|
||||
<field name="name">短期借款</field>
|
||||
<field name="code">2001</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2201" model="account.account.template">
|
||||
<field name="name">应付票据</field>
|
||||
<field name="code">2201</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2202" model="account.account.template">
|
||||
<field name="name">应付账款</field>
|
||||
<field name="code">2202</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2203" model="account.account.template">
|
||||
<field name="name">预收账款</field>
|
||||
<field name="code">2203</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2211" model="account.account.template">
|
||||
<field name="name">应付职工薪酬</field>
|
||||
<field name="code">2211</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2221" model="account.account.template">
|
||||
<field name="name">应交税费</field>
|
||||
<field name="code">2221</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2231" model="account.account.template">
|
||||
<field name="name">应付利息</field>
|
||||
<field name="code">2231</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2241" model="account.account.template">
|
||||
<field name="name">应付股利</field>
|
||||
<field name="code">2241</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2501" model="account.account.template">
|
||||
<field name="name">其他应付款</field>
|
||||
<field name="code">2501</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2502" model="account.account.template">
|
||||
<field name="name">应付债券</field>
|
||||
<field name="code">2502</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2701" model="account.account.template">
|
||||
<field name="name">长期应付款</field>
|
||||
<field name="code">2701</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2711" model="account.account.template">
|
||||
<field name="name">专项应付款</field>
|
||||
<field name="code">2711</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2801" model="account.account.template">
|
||||
<field name="name">预计负债</field>
|
||||
<field name="code">2801</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2901" model="account.account.template">
|
||||
<field name="name">递延所得税负债</field>
|
||||
<field name="code">2901</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_4001" model="account.account.template">
|
||||
<field name="name">实收资本</field>
|
||||
<field name="code">4001</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_4002" model="account.account.template">
|
||||
<field name="name">资本公积金</field>
|
||||
<field name="code">4002</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_4003" model="account.account.template">
|
||||
<field name="name">其他综合收益</field>
|
||||
<field name="code">4003</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_4101" model="account.account.template">
|
||||
<field name="name">盈余公积</field>
|
||||
<field name="code">4101</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_4103" model="account.account.template">
|
||||
<field name="name">本年利润</field>
|
||||
<field name="code">4103</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_4104" model="account.account.template">
|
||||
<field name="name">利润分配</field>
|
||||
<field name="code">4104</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_5001" model="account.account.template">
|
||||
<field name="name">生产成本</field>
|
||||
<field name="code">5001</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_direct_costs"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_5101" model="account.account.template">
|
||||
<field name="name">制造费用</field>
|
||||
<field name="code">5101</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_direct_costs"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_5201" model="account.account.template">
|
||||
<field name="name">劳务成本</field>
|
||||
<field name="code">5201</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_direct_costs"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_5301" model="account.account.template">
|
||||
<field name="name">研发支出</field>
|
||||
<field name="code">5301</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_direct_costs"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6001" model="account.account.template">
|
||||
<field name="name">主营业务收入</field>
|
||||
<field name="code">6001</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6051" model="account.account.template">
|
||||
<field name="name">其他业务收入</field>
|
||||
<field name="code">6051</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_other_income"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6101" model="account.account.template">
|
||||
<field name="name">公允价值变动损益</field>
|
||||
<field name="code">6101</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_other_income"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6111" model="account.account.template">
|
||||
<field name="name">投资收益</field>
|
||||
<field name="code">6111</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_other_income"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6301" model="account.account.template">
|
||||
<field name="name">营业外收入</field>
|
||||
<field name="code">6301</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_other_income"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6401" model="account.account.template">
|
||||
<field name="name">主营业务成本</field>
|
||||
<field name="code">6401</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6402" model="account.account.template">
|
||||
<field name="name">其他业务成本</field>
|
||||
<field name="code">6402</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6403" model="account.account.template">
|
||||
<field name="name">营业税及附加</field>
|
||||
<field name="code">6403</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6601" model="account.account.template">
|
||||
<field name="name">销售费用</field>
|
||||
<field name="code">6601</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6602" model="account.account.template">
|
||||
<field name="name">管理费用</field>
|
||||
<field name="code">6602</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6603" model="account.account.template">
|
||||
<field name="name">财务费用</field>
|
||||
<field name="code">6603</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6701" model="account.account.template">
|
||||
<field name="name">资产减值损失</field>
|
||||
<field name="code">6701</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6711" model="account.account.template">
|
||||
<field name="name">营业外支出</field>
|
||||
<field name="code">6711</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6801" model="account.account.template">
|
||||
<field name="name">所得税费用</field>
|
||||
<field name="code">6801</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6901" model="account.account.template">
|
||||
<field name="name">以前年度损益调整</field>
|
||||
<field name="code">6901</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
|
||||
<!-- Chart template -->
|
||||
<record id="l10n_chart_china_small_business" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="l10n_cn_1122"/>
|
||||
<field name="property_account_payable_id" ref="l10n_cn_2202"/>
|
||||
<field name="property_account_expense_categ_id" ref="l10n_cn_6401"/>
|
||||
<field name="property_account_income_categ_id" ref="l10n_cn_6001"/>
|
||||
<field name="income_currency_exchange_account_id" ref="l10n_cn_6051"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="l10n_cn_6711"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
||||
|
||||
@@ -0,0 +1,11 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
<record id="l10n_chart_china_small_business" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="l10n_cn_1122"/>
|
||||
<field name="property_account_payable_id" ref="l10n_cn_2202"/>
|
||||
<field name="property_account_expense_categ_id" ref="l10n_cn_6401"/>
|
||||
<field name="property_account_income_categ_id" ref="l10n_cn_6001"/>
|
||||
<field name="income_currency_exchange_account_id" ref="l10n_cn_6051"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="l10n_cn_6711"/>
|
||||
</record>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user