From 5d7351886fa39722ee8b277de351a7340668f3dd Mon Sep 17 00:00:00 2001 From: Hetashree Chauhan Date: Tue, 20 Nov 2018 09:10:54 +0000 Subject: [PATCH] [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 --- addons/l10n_cn_small_business/__manifest__.py | 2 + .../data/account.account.template.csv | 76 +++ .../l10n_cn_small_business_chart_data.xml | 536 ------------------ ...l10n_cn_small_business_chart_post_data.xml | 11 + 4 files changed, 89 insertions(+), 536 deletions(-) create mode 100644 addons/l10n_cn_small_business/data/account.account.template.csv create mode 100644 addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_post_data.xml 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 @@ + + + + + + + + + + +