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https://github.com/guohuadeng/app-odoo.git
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27 lines
1.6 KiB
XML
27 lines
1.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- 此处不设置为 noupdate，因为要更新-->
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<record id="l10n_chart_china_standard_business_latest" model="account.chart.template">
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<field name="property_account_receivable_id" ref="account_1122"/>
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<field name="property_account_payable_id" ref="account_2202"/>
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<field name="property_account_income_categ_id" ref="account_6001"/>
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<field name="property_account_expense_categ_id" ref="account_6401"/>
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<field name="property_tax_receivable_account_id" ref="account_2221_1_5"/>
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<field name="property_tax_payable_account_id" ref="account_2221_1_1"/>
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<field name="income_currency_exchange_account_id" ref="account_6061"/>
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<field name="expense_currency_exchange_account_id" ref="account_6061"/>
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<field name="default_pos_receivable_account_id" ref="account_1124"/>
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<field name="account_journal_suspense_account_id" ref="account_1002_07"/>
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<field name="account_journal_payment_debit_account_id" ref="account_1002_08"/>
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<field name="account_journal_payment_credit_account_id" ref="account_1002_09"/>
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<!-- 现金差异收入-->
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<field name="default_cash_difference_income_account_id" ref="account_6603"/>
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<!-- 现金差额费用-->
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<field name="default_cash_difference_expense_account_id" ref="account_6603"/>
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<!-- 现金折扣收益科目-->
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<field name="account_journal_early_pay_discount_gain_account_id" ref="account_6603"/>
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<!-- 现金折扣损失科目-->
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<field name="account_journal_early_pay_discount_loss_account_id" ref="account_6603"/>
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</record>
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</odoo>
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