diff --git a/addons/l10n_cn_small_business/__manifest__.py b/addons/l10n_cn_small_business/__manifest__.py
index 1304d2590ea..b3662d911f6 100644
--- a/addons/l10n_cn_small_business/__manifest__.py
+++ b/addons/l10n_cn_small_business/__manifest__.py
@@ -25,6 +25,8 @@
'depends': ['l10n_cn'],
'data': [
'data/l10n_cn_small_business_chart_data.xml',
+ 'data/account.account.template.csv',
+ 'data/l10n_cn_small_business_chart_post_data.xml',
'data/account_tax_template_data.xml',
'data/account_chart_template_data.xml',
],
diff --git a/addons/l10n_cn_small_business/data/account.account.template.csv b/addons/l10n_cn_small_business/data/account.account.template.csv
new file mode 100644
index 00000000000..94f742434e9
--- /dev/null
+++ b/addons/l10n_cn_small_business/data/account.account.template.csv
@@ -0,0 +1,76 @@
+"id","name","code","user_type_id/id","chart_template_id/id","reconcile"
+"l10n_cn_1012","Other Monetary Funds","1012","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1101","Transactional Financial Assets","1101","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1121","Bills Receivable","1121","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_1122","Accounts Receivable","1122","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_1123","Advance Payment","1123","account.data_account_type_prepayments","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1131","Divident Receivable","1131","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_1132","Interest Receivable","1132","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_1221","Other Receivable","1221","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_1231","Bad Debt Provisions","1231","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1401","Material Purchasing","1401","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1402","Materials in transit","1402","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1403","Raw Material","1403","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1404","Material Cost Variance","1404","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1405","Merchandise Inventory","1405","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1406","Goods shipped in transit","1406","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"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"
+"l10n_cn_1408","Consigned processing materials","1408","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1471","Inventory falling price reserves","1471","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"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"
+"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"
+"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"
+"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"
+"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"
+"l10n_cn_1521","Investmental real estate","1521","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1531","Long-term receivables","1531","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_1601","Fixed assets","1601","account.data_account_type_fixed_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1602","Accumulated depreciation","1602","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1603","Fixed assets depreciation reserves","1603","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1604","Construction in progress","1604","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1605","Engineering materials","1605","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1606","Liquidation of fixed assets","1606","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1701","Intangible Assets","1701","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1702","Accumulated amortization","1702","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1703","Intangible Assets Depreciation Reserves","1703","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1711","Goodwill","1711","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_1801","Long-term amortized expenses","1801","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_2001","Short-term borrowing","2001","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_2201","Bills Payable","2201","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_2202","Accounts Payable","2202","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_2203","Deposit Received","2203","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_2211","Payroll payable","2211","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_2221","Tax payable","2221","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_2231","Interest payable","2231","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_2241","Dividents payable","2241","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_2501","Other payable","2501","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_2502","Bonds Payable","2502","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_2701","Long Term payables","2701","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_2711","Account payable special funds","2711","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_2801","Projected liabilities","2801","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_2901","Deferred Tax Liability","2901","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
+"l10n_cn_4001","Paid in capital","4001","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_4002","Capital Surplus","4002","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_4003","Other Comprehensive Income","4003","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_4101","Surplus Reserve","4101","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_4103","Profit for the year","4103","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_4104","Profit distribution","4104","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_5001","Production Costs","5001","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_5101","Manufacturing Expenses","5101","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_5201","Service Cost","5201","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_5301","R & D expenditure","5301","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_6001","Main Business Income","6001","account.data_account_type_revenue","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_6051","Other Business Income","6051","account.data_account_type_other_income","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"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"
+"l10n_cn_6111","Income from investment","6111","account.data_account_type_other_income","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_6301","Non-operating Income","6301","account.data_account_type_other_income","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_6401","Main Business Cost","6401","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_6402","Other Operating Costs","6402","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_6403","Operating Taxes and Surcharges","6403","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_6601","Selling Expenses","6601","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_6602","Management Expenses","6602","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_6603","Financial Expenses","6603","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_6701","Assets impairment Loss","6701","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_6711","Non-operating expenses","6711","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_6801","Income Tax Expense","6801","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
+"l10n_cn_6901","Prior year income adjustment","6901","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
diff --git a/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml b/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml
index 8ea3d6f7283..51f0dca32a3 100644
--- a/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml
+++ b/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml
@@ -22,542 +22,6 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
1012
-
- 其他货币资金
- 1012
-
-
-
-
-
- 交易性金融资产
- 1101
-
-
-
-
-
- 应收票据
- 1121
-
-
-
-
-
- 应付账款
- 1122
-
-
-
-
-
- 预付账款
- 1123
-
-
-
-
-
- 应收股利
- 1131
-
-
-
-
-
- 应收利息
- 1132
-
-
-
-
-
- 其他应收款
- 1221
-
-
-
-
-
- 坏账准备
- 1231
-
-
-
-
-
- 材料采购
- 1401
-
-
-
-
-
- 在途物资
- 1402
-
-
-
-
-
- 原材料
- 1403
-
-
-
-
-
- 材料成本差异
- 1404
-
-
-
-
-
- 库存商品
- 1405
-
-
-
-
-
- 发出商品
- 1406
-
-
-
-
-
- 存货跌价准备
- 1471
-
-
-
-
-
- 商品进销差价
- 1407
-
-
-
-
-
- 委托加工物资
- 1408
-
-
-
-
-
- 持有至到期投资
- 1501
-
-
-
-
-
- 持有至到期投资减值准备
- 1502
-
-
-
-
-
- 可供出售金融资产
- 1503
-
-
-
-
-
- 长期股权投资
- 1511
-
-
-
-
-
- 长期股权投资减值准备
- 1512
-
-
-
-
-
- 投资性房地产
- 1521
-
-
-
-
-
- 长期应收款
- 1531
-
-
-
-
-
- 固定资产
- 1601
-
-
-
-
-
- 累计折旧
- 1602
-
-
-
-
-
- 固定资产减值准备
- 1603
-
-
-
-
-
- 在建工程
- 1604
-
-
-
-
-
- 工程物资
- 1605
-
-
-
-
-
- 固定资产情况
- 1606
-
-
-
-
-
- 无形资产
- 1701
-
-
-
-
-
- 累计摊销
- 1702
-
-
-
-
-
- 无形资产减值准备
- 1703
-
-
-
-
-
- 商誉
- 1711
-
-
-
-
-
- 长期待摊销费用
- 1801
-
-
-
-
-
- 短期借款
- 2001
-
-
-
-
-
- 应付票据
- 2201
-
-
-
-
-
- 应付账款
- 2202
-
-
-
-
-
- 预收账款
- 2203
-
-
-
-
-
- 应付职工薪酬
- 2211
-
-
-
-
-
- 应交税费
- 2221
-
-
-
-
-
- 应付利息
- 2231
-
-
-
-
-
- 应付股利
- 2241
-
-
-
-
-
- 其他应付款
- 2501
-
-
-
-
-
- 应付债券
- 2502
-
-
-
-
-
- 长期应付款
- 2701
-
-
-
-
-
- 专项应付款
- 2711
-
-
-
-
-
- 预计负债
- 2801
-
-
-
-
-
- 递延所得税负债
- 2901
-
-
-
-
-
- 实收资本
- 4001
-
-
-
-
-
- 资本公积金
- 4002
-
-
-
-
-
- 其他综合收益
- 4003
-
-
-
-
-
- 盈余公积
- 4101
-
-
-
-
-
- 本年利润
- 4103
-
-
-
-
-
- 利润分配
- 4104
-
-
-
-
-
- 生产成本
- 5001
-
-
-
-
-
- 制造费用
- 5101
-
-
-
-
-
- 劳务成本
- 5201
-
-
-
-
-
- 研发支出
- 5301
-
-
-
-
-
- 主营业务收入
- 6001
-
-
-
-
-
- 其他业务收入
- 6051
-
-
-
-
-
- 公允价值变动损益
- 6101
-
-
-
-
-
- 投资收益
- 6111
-
-
-
-
-
- 营业外收入
- 6301
-
-
-
-
-
- 主营业务成本
- 6401
-
-
-
-
-
- 其他业务成本
- 6402
-
-
-
-
-
- 营业税及附加
- 6403
-
-
-
-
-
- 销售费用
- 6601
-
-
-
-
-
- 管理费用
- 6602
-
-
-
-
-
- 财务费用
- 6603
-
-
-
-
-
- 资产减值损失
- 6701
-
-
-
-
-
- 营业外支出
- 6711
-
-
-
-
-
- 所得税费用
- 6801
-
-
-
-
-
- 以前年度损益调整
- 6901
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
diff --git a/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_post_data.xml b/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_post_data.xml
new file mode 100644
index 00000000000..c9fac9e13ab
--- /dev/null
+++ b/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_post_data.xml
@@ -0,0 +1,11 @@
+
+
+
+
+
+
+
+
+
+
+