Skip to content
Permalink
Browse files

Modify Corporate Standard Char Of Account and 2017 Small And Medium-s…

…ized Enterprises Accounting Chart By PSCloud
  • Loading branch information...
Colinliz committed Mar 25, 2019
1 parent 9d3fed6 commit 1c20d874e96a6d7f988b411ae5d1a843b4bde73d
@@ -5,14 +5,15 @@
# 维智众源 oldrev@gmail.com <states data>
# Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
# Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS >
# Copyright (C) 2018-now 浪潮PS Cloud pscloud@inspur.com < PM and LTS >

{
'name': 'China - Small Business CoA',
'version': '1.8',
'version': '12.0.1.0',
'category': 'Localization',
'author': 'www.openerp-china.org',
'maintainer': 'jeff@osbzr.com',
'website': 'http://openerp-china.org',
'author': 'www.mypscloud.com',
'maintainer': 'pscloud@inspur.com',
'website': 'www.mypscloud.com/',
'description': """
科目类型\会计科目表模板\增值税\辅助核算类别\管理会计凭证簿\财务会计凭证簿
@@ -30,5 +31,4 @@
'data/account_tax_template_data.xml',
'data/account_chart_template_data.xml',
],
'auto_install': True
}

Large diffs are not rendered by default.

Oops, something went wrong.
@@ -1,154 +1,65 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">

<!-- sales tax included -->
<record id="l10n_cn_small_business_sales_included_17" 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="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<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"/>
<!-- Account Tax Tags-->
<record id="tax_tag1" model="account.account.tag">
<field name="name">16%销项税</field>
</record>
<record id="l10n_cn_small_business_sales_included_11" 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="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<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"/>
<record id="tax_tag2" model="account.account.tag">
<field name="name">16%进项税</field>
</record>
<record id="l10n_cn_small_business_sales_included_6" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收6%(含) - 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>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<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_6"/>
<record id="tax_tag3" model="account.account.tag">
<field name="name">13%销项税</field>
</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="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<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"/>
<record id="tax_tag4" model="account.account.tag">
<field name="name">13%进项税</field>
</record>

<!-- sales tax excluded -->
<record id="l10n_cn_small_business_sales_excluded_17" 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="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<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"/>
</record>
<record id="l10n_cn_small_business_sales_excluded_11" model="account.tax.template">
<record id="vats_small_business_16" 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">16%销项税 - 中国小企业会计科目表</field>
<field name="description">16%销项税</field>
<field eval="16" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<field name="refund_account_id" ref="small_business2017_chart2221"/>
<field name="account_id" ref="small_business2017_chart2221"/>
<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="tag_ids" eval="[(6,0,[ref('tax_tag1')])]"/>
</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="description">税收6%</field>
<field name="amount">6</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<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_6"/>
</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="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<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"/>
</record>


<!-- purchase tax excluded -->
<record id="l10n_cn_small_business_purchase_excluded_17" model="account.tax.template">
<record id="vatp_small_business_16" 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">16%进项税 - 中国小企业会计科目表</field>
<field name="description">16%进项税</field>
<field eval="16" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<field name="refund_account_id" ref="small_business2017_chart2221"/>
<field name="account_id" ref="small_business2017_chart2221"/>
<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="tag_ids" eval="[(6,0,[ref('tax_tag2')])]"/>
</record>
<record id="l10n_cn_small_business_purchase_excluded_11" 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="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<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"/>
</record>
<record id="l10n_cn_small_business_purchase_excluded_6" model="account.tax.template">

<record id="vats_small_business_13" 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="description">税收6%</field>
<field name="amount">6</field>
<field name="name">13%销项税 - 中国小企业会计科目表</field>
<field name="description">13%销项税</field>
<field eval="13" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<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_6"/>
<field name="refund_account_id" ref="small_business2017_chart2221"/>
<field name="account_id" ref="small_business2017_chart2221"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag3')])]"/>
</record>
<record id="l10n_cn_small_business_purchase_excluded_3" model="account.tax.template">

<record id="vatp_small_business_13" 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="name">13%进项税 - 中国小企业会计科目表</field>
<field name="description">13%进项税</field>
<field eval="13" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<field name="refund_account_id" ref="small_business2017_chart2221"/>
<field name="account_id" ref="small_business2017_chart2221"/>
<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="tag_ids" eval="[(6,0,[ref('tax_tag4')])]"/>
</record>
</odoo>
@@ -13,9 +13,13 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
-->
<data noupdate="1">
<record id="data_account_type_general" model="account.account.type">
<field name="name">常规</field>
</record>

<record id="l10n_chart_china_small_business" model="account.chart.template">
<field name="name">小企业会计科目表(财会[2011]17号《小企业会计准则》)</field>
<field name="code_digits" eval="6"/>
<field name="code_digits" eval="4"/>
<field name="currency_id" ref="base.CNY"/>
<field name="cash_account_code_prefix">1001</field>
<field name="bank_account_code_prefix">1002</field>
@@ -1,11 +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"/>
<field name="property_account_receivable_id" ref="small_business2017_chart1122"/>
<field name="property_account_payable_id" ref="small_business2017_chart2202"/>
<field name="property_account_expense_categ_id" ref="small_business2017_chart1401"/>
<field name="property_account_income_categ_id" ref="small_business2017_chart5001"/>
<field name="income_currency_exchange_account_id" ref="small_business2017_chart5051"/>
<field name="expense_currency_exchange_account_id" ref="small_business2017_chart5711"/>
</record>
</odoo>
</odoo>
@@ -6,14 +6,17 @@
# Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
# Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS >
# Copyright (C) 2017-now jeffery9@gmail.com
# Copyright (C) 2018-now 浪潮PS Cloud pscloud@inspur.com < PM and LTS >


{
'name': 'China - Standard CoA',
'version': '2.0',
'version': '12.0.1.0',
'category': 'Localization',
'author': ['lvxin@gmail.co', 'oldrev@gmail.co', 'ccdos@intoerp.com', 'jeff@osbzr.com', 'jeffery9@gmail.com'],
'author': ['lvxin@gmail.co', 'oldrev@gmail.co', 'ccdos@intoerp.com', 'jeff@osbzr.com', 'jeffery9@gmail.com',
'pscloud@inspur.com'],

'website': 'http://shine-it.net',
'website': 'https://www.mypscloud.com/',
'description': """
Including the following data in the Accounting Standards for Business Enterprises
包含企业会计准则以下数据
Oops, something went wrong.

0 comments on commit 1c20d87

Please sign in to comment.
You can’t perform that action at this time.