mirror of
https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
synced 2026-04-26 16:22:02 +02:00
Initial commit: L10N_Asia Pacific packages
This commit is contained in:
Ernad Husremovic
commit
54c86b612c
828 changed files with 58224 additions and 0 deletions
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@ -0,0 +1,77 @@
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"id","name","code","account_type","chart_template_id/id","reconcile"
|
||||
"l10n_cn_1012","Other Monetary Funds","1012","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1101","Transactional Financial Assets","1101","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1121","Bills Receivable","1121","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_1122","Accounts Receivable","1122","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_1123","Advance Payment","1123","asset_prepayments","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1124","Accounts Receivable (PoS)","1124","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_1131","Divident Receivable","1131","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_1132","Interest Receivable","1132","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_1221","Other Receivable","1221","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_1231","Bad Debt Provisions","1231","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1401","Material Purchasing","1401","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1402","Materials in transit","1402","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1403","Raw Material","1403","asset_current","l10n_cn.l10n_chart_china_small_business","False"
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||||
"l10n_cn_1404","Material Cost Variance","1404","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1405","Merchandise Inventory","1405","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1406","Goods shipped in transit","1406","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1407","Differences between purchasing and selling price","1407","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1408","Consigned processing materials","1408","asset_current","l10n_cn.l10n_chart_china_small_business","False"
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||||
"l10n_cn_1471","Inventory falling price reserves","1471","asset_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1501","Held to maturity Investment","1501","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1502","Provision for impairment of investments held to maturity","1502","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1503","Available for sale financial assets","1503","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1511","Long-term equity investment","1511","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1512","Impairment provision for long-term equity investments","1512","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1521","Investmental real estate","1521","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1531","Long-term receivables","1531","asset_non_current","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_1601","Fixed assets","1601","asset_fixed","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1602","Accumulated depreciation","1602","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1603","Fixed assets depreciation reserves","1603","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1604","Construction in progress","1604","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
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||||
"l10n_cn_1605","Engineering materials","1605","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1606","Liquidation of fixed assets","1606","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1701","Intangible Assets","1701","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1702","Accumulated amortization","1702","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1703","Intangible Assets Depreciation Reserves","1703","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1711","Goodwill","1711","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_1801","Long-term amortized expenses","1801","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_2001","Short-term borrowing","2001","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_2201","Bills Payable","2201","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_2202","Accounts Payable","2202","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_2203","Deposit Received","2203","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_2211","Payroll payable","2211","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
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||||
"l10n_cn_2221","Tax payable","2221","liability_current","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_2231","Interest payable","2231","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_2241","Dividents payable","2241","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_2501","Other payable","2501","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
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"l10n_cn_2502","Bonds Payable","2502","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_2701","Long Term payables","2701","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_2711","Account payable special funds","2711","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_2801","Projected liabilities","2801","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_2901","Deferred Tax Liability","2901","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
|
||||
"l10n_cn_4001","Paid in capital","4001","equity","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_4002","Capital Surplus","4002","equity","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_4003","Other Comprehensive Income","4003","equity","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_4101","Surplus Reserve","4101","equity","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_4103","Profit for the year","4103","equity","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_4104","Profit distribution","4104","equity","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_5001","Production Costs","5001","expense_direct_cost","l10n_cn.l10n_chart_china_small_business","False"
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||||
"l10n_cn_5101","Manufacturing Expenses","5101","expense_direct_cost","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_5201","Service Cost","5201","expense_direct_cost","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_5301","R & D expenditure","5301","expense_direct_cost","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6001","Main Business Income","6001","income","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6051","Other Business Income","6051","income_other","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6101","Gains and Losses of fair value change","6101","income_other","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6111","Income from investment","6111","income_other","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6301","Non-operating Income","6301","income_other","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6401","Main Business Cost","6401","expense","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6402","Other Operating Costs","6402","expense","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6403","Operating Taxes and Surcharges","6403","expense","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6601","Selling Expenses","6601","expense","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6602","Management Expenses","6602","expense","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6603","Financial Expenses","6603","expense","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6701","Assets impairment Loss","6701","expense","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6711","Non-operating expenses","6711","expense","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6801","Income Tax Expense","6801","expense","l10n_cn.l10n_chart_china_small_business","False"
|
||||
"l10n_cn_6901","Prior year income adjustment","6901","expense","l10n_cn.l10n_chart_china_small_business","False"
|
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@ -0,0 +1,8 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
|
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<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_cn.l10n_chart_china_small_business')]"/>
|
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</function>
|
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</data>
|
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</odoo>
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@ -0,0 +1,15 @@
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<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
<record id="l10n_cn_tax_group_vat_6" model="account.tax.group">
|
||||
<field name="name">VAT 6%</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
</record>
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||||
<record id="l10n_cn_tax_group_vat_9" model="account.tax.group">
|
||||
<field name="name">VAT 9%</field>
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||||
<field name="country_id" ref="base.cn"/>
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||||
</record>
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||||
<record id="l10n_cn_tax_group_vat_13" model="account.tax.group">
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||||
<field name="name">VAT 13%</field>
|
||||
<field name="country_id" ref="base.cn"/>
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||||
</record>
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</odoo>
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@ -0,0 +1,222 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- sales tax included -->
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||||
<record id="l10n_cn_sales_included_13" model="account.tax.template">
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||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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||||
<field name="name">税收13％（含)</field>
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||||
<field name="description">税收13％</field>
|
||||
<field name="amount">13</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<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_13"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_cn_sales_included_9" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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||||
<field name="name">税收9％（含)</field>
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||||
<field name="description">税收9％</field>
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||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<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_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
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||||
<record id="l10n_cn_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)</field>
|
||||
<field name="description">税收6％</field>
|
||||
<field name="amount">6</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<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"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- sales tax excluded -->
|
||||
<record id="l10n_cn_sales_excluded_13" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收13%</field>
|
||||
<field name="description">税收13%</field>
|
||||
<field name="amount">13</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<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_13"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_cn_sales_excluded_9" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收9%</field>
|
||||
<field name="description">税收9%</field>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<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_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_cn_sales_excluded_6" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收6%</field>
|
||||
<field name="description">税收6％</field>
|
||||
<field name="amount">6</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<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"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- purchase tax excluded -->
|
||||
<record id="l10n_cn_purchase_excluded_13" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收13%</field>
|
||||
<field name="description">税收13%</field>
|
||||
<field name="amount">13</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<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_13"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_cn_purchase_excluded_9" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收9%</field>
|
||||
<field name="description">税收9%</field>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<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_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_cn_purchase_excluded_6" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收6%</field>
|
||||
<field name="description">税收6％</field>
|
||||
<field name="amount">6</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<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="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,30 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<!--
|
||||
|
||||
Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
|
||||
|
||||
会计科目表模板( 小企业会计准则2011)
|
||||
|
||||
科目表依据：
|
||||
关于印发《小企业会计准则》的通知
|
||||
http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
|
||||
-->
|
||||
<data>
|
||||
<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="currency_id" ref="base.CNY"/>
|
||||
<field name="cash_account_code_prefix">1001</field>
|
||||
<field name="bank_account_code_prefix">1002</field>
|
||||
<field name="transfer_account_code_prefix">1012</field>
|
||||
<field name="spoken_languages" eval="'en_US;zh_CN'"/>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
<field name="use_storno_accounting" eval="True"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
||||
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<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="default_pos_receivable_account_id" ref="l10n_cn_1124" />
|
||||
</record>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue