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update account cn

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This commit is contained in:
ivan deng
2019-03-29 16:28:08 +08:00
parent cfc994c021
commit b115d64dd1
6 changed files with 64 additions and 22 deletions
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7
l10n_cn_standard_lastest/__manifest__.py
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@@ -9,8 +9,8 @@
# Copyright (C) 2018-11 广州尚鹏 http://www.sunpop.cn # Copyright (C) 2018-11 广州尚鹏 http://www.sunpop.cn
{ {
'name': '2018最新中国企业会计表.Latest Chinese Accounting.', 'name': '2019最新中国企业会计表.Latest Chinese Accounting.',
'version': '11.0.11.06', 'version': '12.19.03.29',
'author': 'Sunpop.cn', 'author': 'Sunpop.cn',
'category': 'Localization', 'category': 'Localization',
'website': 'http://www.sunpop.cn', 'website': 'http://www.sunpop.cn',
@@ -27,7 +27,7 @@
'description': """ 'description': """
最新中国化财务，主要针对标准会计科目表作了优化。 最新中国化财务，主要针对标准会计科目表作了优化。
1. 2018最新会计科目表，处理营改增后会计科目调整。 1. 2019最新会计科目表，处理营改增后会计科目调整。更新至最新税率。
2. 将菜单中设置为"财务"。 2. 将菜单中设置为"财务"。
3. 补充分类及标签信息。 3. 补充分类及标签信息。
4. 更新税信息。 4. 更新税信息。
@@ -52,6 +52,7 @@
""", """,
'depends': [ 'depends': [
'app_odoo_customize',
'account', 'account',
'l10n_cn', 'l10n_cn',
], ],

46
l10n_cn_standard_lastest/data/account_account_tag_data.xml
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@@ -3,42 +3,62 @@
<data noupdate="1"> <data noupdate="1">
<!-- Account Tax --> <!-- Account Tax -->
<record id="tag1" model="account.account.tag"> <record id="tag_cn13_s" model="account.account.tag">
<field name="name">增值税16%销项税</field> <field name="name">增值税13%销项税</field>
<field name="applicability">taxes</field> <field name="applicability">taxes</field>
</record> </record>
<record id="tag2" model="account.account.tag"> <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>
</record>
<record id="tag_cn09_ex" model="account.account.tag">
<field name="name">9%出口退税</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cn11_dept" model="account.account.tag">
<field name="name">11%离境退税</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cn08_dept" model="account.account.tag">
<field name="name">8%离境退税</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cn16_p" model="account.account.tag">
<field name="name">增值税16%进项税</field> <field name="name">增值税16%进项税</field>
<field name="applicability">taxes</field> <field name="applicability">taxes</field>
</record> </record>
<record id="tag3" model="account.account.tag"> <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>
</record>
<record id="tag21" model="account.account.tag">
<field name="name">银行专用</field> <field name="name">银行专用</field>
</record> </record>
<record id="tag4" model="account.account.tag"> <record id="tag22" model="account.account.tag">
<field name="name">证券专用</field> <field name="name">证券专用</field>
</record> </record>
<record id="tag5" model="account.account.tag"> <record id="tag23" model="account.account.tag">
<field name="name">金融共用</field> <field name="name">金融共用</field>
</record> </record>
<record id="tag6" model="account.account.tag"> <record id="tag24" model="account.account.tag">
<field name="name">保险专用</field> <field name="name">保险专用</field>
</record> </record>
<record id="tag7" model="account.account.tag"> <record id="tag25" model="account.account.tag">
<field name="name">银行和保险共用</field> <field name="name">银行和保险共用</field>
</record> </record>
<record id="tag8" model="account.account.tag"> <record id="tag26" model="account.account.tag">
<field name="name">农业专用</field> <field name="name">农业专用</field>
</record> </record>
<record id="tag9" model="account.account.tag"> <record id="tag27" model="account.account.tag">
<field name="name">租赁专用</field> <field name="name">租赁专用</field>
</record> </record>
<record id="tag10" model="account.account.tag"> <record id="tag28" model="account.account.tag">
<field name="name">石油天然气开采专用</field> <field name="name">石油天然气开采专用</field>
</record> </record>
<record id="tag11" model="account.account.tag"> <record id="tag29" model="account.account.tag">
<field name="name">银行和证券共用</field> <field name="name">银行和证券共用</field>
</record> </record>
<record id="tag12" model="account.account.tag"> <record id="tag30" model="account.account.tag">
<field name="name">建造承包商专用</field> <field name="name">建造承包商专用</field>
</record> </record>
</data> </data>

29
l10n_cn_standard_lastest/data/account_tax_template_data.xml
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@@ -2,24 +2,45 @@
<odoo> <odoo>
<data noupdate="1"> <data noupdate="1">
<!-- Account Tax --> <record id="vats_standard_business" model="account.tax.template"> <!-- Account Tax -->
<record id="vats_standard_business" model="account.tax.template">
<field name="name">增值税13%销项税</field>
<field name="amount_type">percent</field>
<field name="amount" eval="13" />
<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('tag_cn13_s')])]" />
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest" />
</record>
<record id="vatp_standard_business" model="account.tax.template">
<field name="name">增值税13%进项税</field>
<field name="amount" eval="13" />
<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('tag_cn13_p')])]" />
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest" />
</record>
<record id="vats_standard_business_cn16_out" model="account.tax.template">
<field name="name">增值税16%销项税</field> <field name="name">增值税16%销项税</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="amount" eval="16" /> <field name="amount" eval="16" />
<field name="type_tax_use">sale</field> <field name="type_tax_use">sale</field>
<field name="account_id" ref="account_2221_1_5" /> <field name="account_id" ref="account_2221_1_5" />
<field name="refund_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="tag_ids" eval="[(6, 0, [ref('tag_cn16_s')])]" />
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest" /> <field name="chart_template_id" ref="l10n_chart_china_standard_business_latest" />
</record> </record>
<record id="vatp_standard_business" model="account.tax.template"> <record id="vatp_standard_business_cn16_in" model="account.tax.template">
<field name="name">增值税16%进项税</field> <field name="name">增值税16%进项税</field>
<field name="amount" eval="16" /> <field name="amount" eval="16" />
<field name="type_tax_use">purchase</field> <field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field> <field name="amount_type">percent</field>
<field name="account_id" ref="account_2221_1_1" /> <field name="account_id" ref="account_2221_1_1" />
<field name="refund_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="tag_ids" eval="[(6, 0, [ref('tag_cn16_p')])]" />
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest" /> <field name="chart_template_id" ref="l10n_chart_china_standard_business_latest" />
</record> </record>
</data> </data>

2
l10n_cn_standard_lastest/data/chart_data.xml
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@@ -10,7 +10,7 @@
</record> </record>
<!-- Chart template --> <!-- Chart template -->
<record id="l10n_chart_china_standard_business_latest" model="account.chart.template"> <record id="l10n_chart_china_standard_business_latest" model="account.chart.template">
<field name="name">2018中国企业会计科目表</field> <field name="name">2019中国企业会计科目表</field>
<field name="code_digits" eval="4" /> <field name="code_digits" eval="4" />
<field name="currency_id" ref="base.CNY" /> <field name="currency_id" ref="base.CNY" />
<field name="cash_account_code_prefix">1001</field> <field name="cash_account_code_prefix">1001</field>

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2
l10n_cn_standard_lastest/static/description/index.html
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@@ -1,7 +1,7 @@
<section class="oe_container"> <section class="oe_container">
<div class="oe_row oe_spaced"> <div class="oe_row oe_spaced">
<div class="oe_span12"> <div class="oe_span12">
<h2 class="oe_slogan">App Latest Chinese Account chart 2018.</h2> <h2 class="oe_slogan">App Latest Chinese Account chart 2019.</h2>
<h3 class="oe_slogan">Set all chinese default value. Like Default country, timezone, currency, partner... </h3> <h3 class="oe_slogan">Set all chinese default value. Like Default country, timezone, currency, partner... </h3>
<div class="oe_row"> <div class="oe_row">
<h3>Lastest update: v11.0.11.07, 2018-11-07</h3> <h3>Lastest update: v11.0.11.07, 2018-11-07</h3>