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[IMP] l10n_cn_small_business: modify the Chinese small business taxes

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Update the translation files to reflect the changes

closes odoo/odoo#38999

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
This commit is contained in:
Jack
2019-10-18 08:10:48 +00:00
committed by Martin Trigaux
parent d61c48f298
commit 97a5054eeb
5 changed files with 85 additions and 209 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_cn/data/account_tax_group_data.xml
+6
View File
@@ -6,9 +6,15 @@
<record id="l10n_cn_tax_group_vat_6" model="account.tax.group">
<field name="name">VAT 6%</field>
</record>
<record id="l10n_cn_tax_group_vat_9" model="account.tax.group">
<field name="name">VAT 9%</field>
</record>
<record id="l10n_cn_tax_group_vat_11" model="account.tax.group">
<field name="name">VAT 11%</field>
</record>
<record id="l10n_cn_tax_group_vat_13" model="account.tax.group">
<field name="name">VAT 13%</field>
</record>
<record id="l10n_cn_tax_group_vat_17" model="account.tax.group">
<field name="name">VAT 17%</field>
</record>
addons/l10n_cn_small_business/__manifest__.py
+2
View File
@@ -23,6 +23,8 @@
增加小企业会计科目表
修改小企业会计科目表
修改小企业会计税率
""",
'depends': ['l10n_cn'],
addons/l10n_cn_small_business/data/account_tax_template_data.xml
+33 -129
View File
@@ -2,15 +2,15 @@
<odoo noupdate="1">
<!-- sales tax included -->
<record id="l10n_cn_small_business_sales_included_17" model="account.tax.template">
<record id="l10n_cn_small_business_sales_included_13" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收17％（含） - 中国小企业会计科目表</field>
<field name="description">税收17％</field>
<field name="amount">17</field>
<field name="name">税收13％（含） - 中国小企业会计科目表</field>
<field name="description">税收13％</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_17"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -34,15 +34,15 @@
}),
]"/>
</record>
<record id="l10n_cn_small_business_sales_included_11" model="account.tax.template">
<record id="l10n_cn_small_business_sales_included_9" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收11％（含） - 中国小企业会计科目表</field>
<field name="description">税收11％</field>
<field name="amount">11</field>
<field name="name">税收9％（含） - 中国小企业会计科目表</field>
<field name="description">税收9％</field>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_11"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -98,49 +98,18 @@
}),
]"/>
</record>
<record id="l10n_cn_small_business_sales_included_3" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收3％（含） - 中国小企业会计科目表</field>
<field name="description">税收3％</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_3"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
]"/>
</record>
<!-- sales tax excluded -->
<record id="l10n_cn_small_business_sales_excluded_17" model="account.tax.template">
<record id="l10n_cn_small_business_sales_excluded_13" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收17％ - 中国小企业会计科目表</field>
<field name="description">税收17％</field>
<field name="amount">17</field>
<field name="name">税收13% - 中国小企业会计科目表</field>
<field name="description">税收13%</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_17"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -164,15 +133,15 @@
}),
]"/>
</record>
<record id="l10n_cn_small_business_sales_excluded_11" model="account.tax.template">
<record id="l10n_cn_small_business_sales_excluded_9" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收11％ - 中国小企业会计科目表</field>
<field name="description">税收11％</field>
<field name="amount">11</field>
<field name="name">税收9% - 中国小企业会计科目表</field>
<field name="description">税收9%</field>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_11"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -198,7 +167,7 @@
</record>
<record id="l10n_cn_small_business_sales_excluded_6" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收6％ - 中国小企业会计科目表</field>
<field name="name">税收6% - 中国小企业会计科目表</field>
<field name="description">税收6％</field>
<field name="amount">6</field>
<field name="amount_type">percent</field>
@@ -228,50 +197,17 @@
}),
]"/>
</record>
<record id="l10n_cn_small_business_sales_excluded_3" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收3％ - 中国小企业会计科目表</field>
<field name="description">税收3％</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_3"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
]"/>
</record>
<!-- purchase tax excluded -->
<record id="l10n_cn_small_business_purchase_excluded_17" model="account.tax.template">
<record id="l10n_cn_small_business_purchase_excluded_13" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收17％ - 中国小企业会计科目表</field>
<field name="description">税收17％</field>
<field name="amount">17</field>
<field name="name">税收13% - 中国小企业会计科目表</field>
<field name="description">税收13%</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_17"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -295,15 +231,15 @@
}),
]"/>
</record>
<record id="l10n_cn_small_business_purchase_excluded_11" model="account.tax.template">
<record id="l10n_cn_small_business_purchase_excluded_9" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收11％ - 中国小企业会计科目表</field>
<field name="description">税收11％</field>
<field name="amount">11</field>
<field name="name">税收9% - 中国小企业会计科目表</field>
<field name="description">税收9%</field>
<field name="amount">9</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_11"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
@@ -329,7 +265,7 @@
</record>
<record id="l10n_cn_small_business_purchase_excluded_6" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收6％ - 中国小企业会计科目表</field>
<field name="name">税收6% - 中国小企业会计科目表</field>
<field name="description">税收6％</field>
<field name="amount">6</field>
<field name="amount_type">percent</field>
@@ -359,36 +295,4 @@
}),
]"/>
</record>
<record id="l10n_cn_small_business_purchase_excluded_3" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收3％ - 中国小企业会计科目表</field>
<field name="description">税收3％</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_3"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('l10n_cn_2221'),
}),
]"/>
</record>
</odoo>
addons/l10n_cn_small_business/i18n_extra/en_US.po
+26 -44
View File
@@ -281,58 +281,40 @@ msgid "研发支出"
msgstr "R & D expenditure"
#. module: l10n_cn_small_business
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_11
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_11
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_11
msgid "税收11％"
msgstr "Tax11%"
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_9
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_9
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_9
msgid "税收9％"
msgstr "Tax9%"
#. module: l10n_cn_small_business
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_11
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_11
msgid "税收11％ - 中国小企业会计科目表"
msgstr "Tax 11% - chart of accounts of small enterprises in China"
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_9
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_9
msgid "税收9％ - 中国小企业会计科目表"
msgstr "Tax 9% - chart of accounts of small enterprises in China"
#. module: l10n_cn_small_business
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_11
msgid "税收11％（含） - 中国小企业会计科目表"
msgstr "Tax 11% (inclusive) - chart of accounts for small enterprises in China"
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_9
msgid "税收9％（含） - 中国小企业会计科目表"
msgstr "Tax 9% (inclusive) - chart of accounts for small enterprises in China"
#. module: l10n_cn_small_business
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_17
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_17
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_17
msgid "税收17％"
msgstr "Tax17%"
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_13
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_13
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_13
msgid "税收13％"
msgstr "Tax13%"
#. module: l10n_cn_small_business
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_17
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_17
msgid "税收17％ - 中国小企业会计科目表"
msgstr "Tax 17% - chart of accounts of small enterprises in China"
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_13
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_13
msgid "税收13％ - 中国小企业会计科目表"
msgstr "Tax 13% - chart of accounts of small enterprises in China"
#. module: l10n_cn_small_business
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_17
msgid "税收17％（含） - 中国小企业会计科目表"
msgstr "Tax 17% (inclusive) - chart of accounts for small enterprises in China"
#. module: l10n_cn_small_business
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_3
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_3
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_3
msgid "税收3％"
msgstr "Tax3%"
#. module: l10n_cn_small_business
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_3
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_3
msgid "税收3％ - 中国小企业会计科目表"
msgstr "Tax 3% - chart of accounts of small enterprises in China"
#. module: l10n_cn_small_business
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_3
msgid "税收3％（含） - 中国小企业会计科目表"
msgstr "Tax 3% (inclusive) - chart of accounts for small enterprises in China"
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_13
msgid "税收13％（含） - 中国小企业会计科目表"
msgstr "Tax 13% (inclusive) - chart of accounts for small enterprises in China"
#. module: l10n_cn_small_business
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_6
@@ -345,12 +327,12 @@ msgstr "Tax6%"
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_6
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_6
msgid "税收6％ - 中国小企业会计科目表"
msgstr ""
msgstr "Tax 6% - chart of accounts for small enterprises in China"
#. module: l10n_cn_small_business
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_6
msgid "税收6％（含） - 中国小企业会计科目表"
msgstr "Tax 6% - chart of accounts for small enterprises in China"
msgstr "Tax 6% (inclusive) - chart of accounts for small enterprises in China"
#. module: l10n_cn_small_business
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5602
addons/l10n_cn_small_business/i18n_extra/l10n_cn_small_business.pot
+18 -36
View File
@@ -281,57 +281,39 @@ msgid "研发支出"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_11
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_11
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_11
msgid "税收11％"
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_9
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_9
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_9
msgid "税收9％"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_11
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_11
msgid "税收11％ - 中国小企业会计科目表"
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_9
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_9
msgid "税收9％ - 中国小企业会计科目表"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_11
msgid "税收11％（含） - 中国小企业会计科目表"
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_9
msgid "税收9％（含） - 中国小企业会计科目表"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_17
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_17
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_17
msgid "税收17％"
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_13
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_13
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_13
msgid "税收13％"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_17
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_17
msgid "税收17％ - 中国小企业会计科目表"
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_13
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_13
msgid "税收13％ - 中国小企业会计科目表"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_17
msgid "税收17％（含） - 中国小企业会计科目表"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_3
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_3
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_3
msgid "税收3％"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_3
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_3
msgid "税收3％ - 中国小企业会计科目表"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_3
msgid "税收3％（含） - 中国小企业会计科目表"
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_13
msgid "税收13％（含） - 中国小企业会计科目表"
msgstr ""
#. module: l10n_cn_small_business