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[FIX] l10n_cn_small_business: incorrect account type

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- Create a customer invoice or a vendor bill
- Add a product with any pre-defined tax

The tax line is not added.

This is because the account 2221 is set as 'Payable' instead of 'Current
Liabilities', as it is the case in other localizations.

For reference, the tax line is created then removed because:

https://github.com/odoo/odoo/blob/db2e6bc600364c00e8a1d528d4b17ae052ecd41e/addons/account/models/account_move.py#L816

The line is part of `existing_terms_lines` instead of `others_lines`.

opw-2089955

closes odoo/odoo#39309

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
This commit is contained in:
Nicolas Martinelli
2019-10-24 09:31:47 +00:00
parent 745f5f951f
commit 7fc3e56bb2
1 changed files with 2 additions and 2 deletions
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addons/l10n_cn_small_business/data/account.account.template.csv
+2 -2
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@@ -38,7 +38,7 @@
"l10n_cn_2202","应付账款","2202","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2203","预收账款","2203","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2211","应付职工薪酬","2211","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2221","应交税费","2221","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2221","应交税费","2221","account.data_account_type_current_liabilities","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2231","应付利息","2231","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2232","应付利润","2232","account.data_account_type_current_liabilities","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2241","应付股利","2241","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
@@ -66,4 +66,4 @@
"l10n_cn_5602","管理费用","5602","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_5603","财务费用","5603","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_5711","营业外支出","5711","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_5801","所得税费用","5801","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_5801","所得税费用","5801","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
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