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

…ized Enterprises Accounting Chart By PSCloud
odoo · Nov 15, 2018 · 837c4ac · 837c4ac
1 parent 72534ae
commit 837c4ac
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diff --git a/addons/l10n_cn_small_business/__manifest__.py b/addons/l10n_cn_small_business/__manifest__.py
@@ -28,4 +28,5 @@
         'data/l10n_cn_small_business_chart_data.xml',
         'data/account_chart_template_data.yml',
     ],
+
 }
diff --git a/addons/l10n_cn_small_business/data/account_chart_template_data.yml b/addons/l10n_cn_small_business/data/account_chart_template_data.yml
@@ -0,0 +1,3 @@
+ -
+   !python {model: account.chart.template, id: l10n_chart_china_small_business}: |
+     self[0].try_loading_for_current_company()
diff --git a/addons/l10n_cn_standard/data/account_chart_template_data.yml b/addons/l10n_cn_standard/data/account_chart_template_data.yml
@@ -0,0 +1,3 @@
+-
+   !python {model: account.chart.template, id: l10n_chart_china_standard_business}: |
+     self[0].try_loading_for_current_company()
diff --git a/addons/l10n_cn_standard/data/account_tax_templates.xml b/addons/l10n_cn_standard/data/account_tax_templates.xml
@@ -0,0 +1,64 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <data noupdate="1">
+        <!-- Account Tax -->
+        <record id="tag1" model="account.account.tag">
+            <field name="name">增值税17%销项税</field>
+            <field name="applicability">taxes</field>
+        </record>
+        <record id="tag2" model="account.account.tag">
+            <field name="name">增值税17%进项税</field>
+            <field name="applicability">taxes</field>
+        </record>
+        <record id="vats_standard_business" model="account.tax.template">
+            <field name="name">增值税17%销项税 - 中国会计科目表-企业会计准则</field>
+            <field name="amount_type">percent</field>
+            <field name="amount" eval="17" />
+            <field name="type_tax_use">sale</field>
+            <field name="account_id" ref="account_2221_1_5" />
+            <field name="refund_account_id" ref="account_2221_1_5" />
+            <field name="tag_ids" eval="[(6, 0, [ref('tag1')])]" />
+            <field name="chart_template_id" ref="l10n_chart_china_standard_business" />
+        </record>
+        <record id="vatp_standard_business" model="account.tax.template">
+            <field name="name">增值税17%进项税 - 中国会计科目表-企业会计准则</field>
+            <field name="amount" eval="17" />
+            <field name="type_tax_use">purchase</field>
+            <field name="amount_type">percent</field>
+            <field name="account_id" ref="account_2221_1_1" />
+            <field name="refund_account_id" ref="account_2221_1_1" />
+            <field name="tag_ids" eval="[(6, 0, [ref('tag2')])]" />
+            <field name="chart_template_id" ref="l10n_chart_china_standard_business" />
+        </record>
+
+        <record id="tag3" model="account.account.tag">
+            <field name="name">增值税16%销项税</field>
+            <field name="applicability">taxes</field>
+        </record>
+        <record id="tag4" model="account.account.tag">
+            <field name="name">增值税16%进项税</field>
+            <field name="applicability">taxes</field>
+        </record>
+        <record id="vats_standard_business" model="account.tax.template">
+            <field name="name">增值税16%销项税 - 中国会计科目表-企业会计准则</field>
+            <field name="amount_type">percent</field>
+            <field name="amount" eval="16" />
+            <field name="type_tax_use">sale</field>
+            <field name="account_id" ref="account_2221_1_5" />
+            <field name="refund_account_id" ref="account_2221_1_5" />
+            <field name="tag_ids" eval="[(6, 0, [ref('tag3')])]" />
+            <field name="chart_template_id" ref="l10n_chart_china_standard_business" />
+        </record>
+        <record id="vatp_standard_business" model="account.tax.template">
+            <field name="name">增值税16%进项税 - 中国会计科目表-企业会计准则</field>
+            <field name="amount" eval="16" />
+            <field name="type_tax_use">purchase</field>
+            <field name="amount_type">percent</field>
+            <field name="account_id" ref="account_2221_1_1" />
+            <field name="refund_account_id" ref="account_2221_1_1" />
+            <field name="tag_ids" eval="[(6, 0, [ref('tag4')])]" />
+            <field name="chart_template_id" ref="l10n_chart_china_standard_business" />
+        </record>
+    </data>
+</odoo>