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fix hatchtec

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This commit is contained in:
ivan deng
2020-04-11 19:06:59 +08:00
parent 72a5a561ab
commit 95b24c350c
5 changed files with 40 additions and 4 deletions
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2
l10n_cn_standard_latest/__manifest__.py
View File

@@ -9,7 +9,7 @@
{
'name': '2020最新中国企业会计表.Latest Chinese Accounting.',
'version': '13.20.03.23',
'version': '13.20.04.11',
'author': 'Sunpop.cn',
'category': 'Localization',
'website': 'https://www.sunpop.cn',

19
l10n_cn_standard_latest/data/account_account_tag_data.xml
View File

@@ -6,68 +6,87 @@
<record id="tag_cn0_s" model="account.account.tag">
<field name="name">不计销项税</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="tag_cn0_p" model="account.account.tag">
<field name="name">不计进项税</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="tag_cn13_s" model="account.account.tag">
<field name="name">增值税13%销项税</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="tag_cn13_p" model="account.account.tag">
<field name="name">增值税13%进项税</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="tag_cn09_ex" model="account.account.tag">
<field name="name">9%出口退税</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="tag_cn11_dept" model="account.account.tag">
<field name="name">11%离境退税</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="tag_cn08_dept" model="account.account.tag">
<field name="name">8%离境退税</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="tag_cn16_p" model="account.account.tag">
<field name="name">增值税16%进项税</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="tag_cn16_s" model="account.account.tag">
<field name="name">增值税16%销项税</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="tag21" model="account.account.tag">
<field name="name">银行专用</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="tag22" model="account.account.tag">
<field name="name">证券专用</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="tag23" model="account.account.tag">
<field name="name">金融共用</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="tag24" model="account.account.tag">
<field name="name">保险专用</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="tag25" model="account.account.tag">
<field name="name">银行和保险共用</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="tag26" model="account.account.tag">
<field name="name">农业专用</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="tag27" model="account.account.tag">
<field name="name">租赁专用</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="tag28" model="account.account.tag">
<field name="name">石油天然气开采专用</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="tag29" model="account.account.tag">
<field name="name">银行和证券共用</field>
<field name="country_id" ref="base.cn"/>
</record>
<record id="tag30" model="account.account.tag">
<field name="name">建造承包商专用</field>
<field name="country_id" ref="base.cn"/>
</record>
</data>
</odoo>