opt 2020 account

This commit is contained in:
ivan deng
2019-11-13 21:05:41 +08:00
parent 245ac0575a
commit 0f80a3c380
34 changed files with 2727 additions and 3 deletions

View File

@@ -36,7 +36,7 @@
'price': 0.00, 'price': 0.00,
'currency': 'EUR', 'currency': 'EUR',
'depends': [ 'depends': [
'l10n_cn_standard_lastest', 'l10n_cn_standard_latest',
'app_account_superbar', 'app_account_superbar',
], ],
'images': ['static/description/banner.png'], 'images': ['static/description/banner.png'],

View File

@@ -33,7 +33,7 @@
{ {
'name': "Partner set customer vendor", 'name': "Partner set customer vendor",
'version': '13.19.10.28', 'version': '13.19.11.13',
'author': 'Sunpop.cn', 'author': 'Sunpop.cn',
'category': 'Base', 'category': 'Base',
'website': 'https://www.sunpop.cn', 'website': 'https://www.sunpop.cn',

View File

@@ -29,6 +29,7 @@ def post_init_hook(cr, registry):
cr.execute(sql) cr.execute(sql)
sql = "UPDATE res_partner SET supplier = TRUE WHERE supplier_rank >= 1" sql = "UPDATE res_partner SET supplier = TRUE WHERE supplier_rank >= 1"
cr.execute(sql) cr.execute(sql)
cr.commit()
except Exception as e: except Exception as e:
pass pass
pass pass

View File

@@ -23,7 +23,7 @@
{ {
'name': 'Odoo Customize(Boost,Debranding, My Odoo)', 'name': 'Odoo Customize(Boost,Debranding, My Odoo)',
'version': '13.19.11.14', 'version': '13.19.11.15',
'author': 'Sunpop.cn', 'author': 'Sunpop.cn',
'category': 'Productivity', 'category': 'Productivity',
'website': 'https://www.sunpop.cn', 'website': 'https://www.sunpop.cn',

View File

@@ -23,6 +23,7 @@ def pre_init_hook(cr):
# 更新企业版指向 # 更新企业版指向
sql = "UPDATE ir_module_module SET website = '%s' WHERE license like '%s' and website <> ''" % ('https://www.sunpop.cn', 'OEEL%') sql = "UPDATE ir_module_module SET website = '%s' WHERE license like '%s' and website <> ''" % ('https://www.sunpop.cn', 'OEEL%')
cr.execute(sql) cr.execute(sql)
cr.commit()
except Exception as e: except Exception as e:
pass pass

View File

@@ -15,4 +15,5 @@ class BaseLanguageInstall(models.TransientModel):
delete from ir_translation delete from ir_translation
where lang=%s where lang=%s
""", (self.lang,)) """, (self.lang,))
self.env.cr.commit()
return super(BaseLanguageInstall, self).lang_install() return super(BaseLanguageInstall, self).lang_install()

View File

@@ -108,6 +108,7 @@ class ResConfigSettings(models.TransientModel):
sql = "UPDATE ir_module_module SET website = '%s' WHERE license like '%s' and website <> ''" % (self.app_enterprise_url, 'OEEL%') sql = "UPDATE ir_module_module SET website = '%s' WHERE license like '%s' and website <> ''" % (self.app_enterprise_url, 'OEEL%')
try: try:
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
except Exception as e: except Exception as e:
pass pass
@@ -130,6 +131,7 @@ class ResConfigSettings(models.TransientModel):
if obj: if obj:
sql = "delete from %s" % obj._table sql = "delete from %s" % obj._table
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
# 更新序号 # 更新序号
seqs = self.env['ir.sequence'].search([ seqs = self.env['ir.sequence'].search([
'|', ('code', '=', 'sale.order'), '|', ('code', '=', 'sale.order'),
@@ -155,6 +157,7 @@ class ResConfigSettings(models.TransientModel):
if obj: if obj:
sql = "delete from %s" % obj._table sql = "delete from %s" % obj._table
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
# 更新序号,针对自动产品编号 # 更新序号,针对自动产品编号
seqs = self.env['ir.sequence'].search([('code', '=', 'product.product')]) seqs = self.env['ir.sequence'].search([('code', '=', 'product.product')])
for seq in seqs: for seq in seqs:
@@ -178,6 +181,7 @@ class ResConfigSettings(models.TransientModel):
if obj: if obj:
sql = "delete from %s" % obj._table sql = "delete from %s" % obj._table
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
except Exception as e: except Exception as e:
pass # raise Warning(e) pass # raise Warning(e)
return True return True
@@ -185,8 +189,10 @@ class ResConfigSettings(models.TransientModel):
def remove_pos(self): def remove_pos(self):
to_removes = [ to_removes = [
# 清除POS单据 # 清除POS单据
['pos.payment', ],
['pos.order.line', ], ['pos.order.line', ],
['pos.order', ], ['pos.order', ],
['pos.session', ],
] ]
try: try:
for line in to_removes: for line in to_removes:
@@ -195,6 +201,7 @@ class ResConfigSettings(models.TransientModel):
if obj: if obj:
sql = "delete from %s" % obj._table sql = "delete from %s" % obj._table
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
# 更新序号 # 更新序号
seqs = self.env['ir.sequence'].search([('code', '=', 'pos.order')]) seqs = self.env['ir.sequence'].search([('code', '=', 'pos.order')])
for seq in seqs: for seq in seqs:
@@ -225,6 +232,7 @@ class ResConfigSettings(models.TransientModel):
if obj: if obj:
sql = "delete from %s" % obj._table sql = "delete from %s" % obj._table
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
# 更新序号 # 更新序号
seqs = self.env['ir.sequence'].search([ seqs = self.env['ir.sequence'].search([
'|', ('code', '=', 'purchase.order'), '|', ('code', '=', 'purchase.order'),
@@ -235,6 +243,7 @@ class ResConfigSettings(models.TransientModel):
'number_next': 1, 'number_next': 1,
}) })
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
except Exception as e: except Exception as e:
pass # raise Warning(e) pass # raise Warning(e)
return True return True
@@ -252,6 +261,7 @@ class ResConfigSettings(models.TransientModel):
if obj: if obj:
sql = "delete from %s" % obj._table sql = "delete from %s" % obj._table
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
# 更新序号 # 更新序号
seqs = self.env['ir.sequence'].search([ seqs = self.env['ir.sequence'].search([
('code', '=', 'hr.expense.invoice')]) ('code', '=', 'hr.expense.invoice')])
@@ -260,6 +270,7 @@ class ResConfigSettings(models.TransientModel):
'number_next': 1, 'number_next': 1,
}) })
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
except Exception as e: except Exception as e:
pass # raise Warning(e) pass # raise Warning(e)
return True return True
@@ -279,6 +290,7 @@ class ResConfigSettings(models.TransientModel):
if obj: if obj:
sql = "delete from %s" % obj._table sql = "delete from %s" % obj._table
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
# 更新序号 # 更新序号
seqs = self.env['ir.sequence'].search([ seqs = self.env['ir.sequence'].search([
('code', '=', 'hr.expense.invoice')]) ('code', '=', 'hr.expense.invoice')])
@@ -287,6 +299,7 @@ class ResConfigSettings(models.TransientModel):
'number_next': 1, 'number_next': 1,
}) })
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
except Exception as e: except Exception as e:
pass # raise Warning(e) pass # raise Warning(e)
return True return True
@@ -312,6 +325,7 @@ class ResConfigSettings(models.TransientModel):
if obj: if obj:
sql = "delete from %s" % obj._table sql = "delete from %s" % obj._table
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
# 更新序号 # 更新序号
seqs = self.env['ir.sequence'].search([ seqs = self.env['ir.sequence'].search([
'|', ('code', '=', 'mrp.production'), '|', ('code', '=', 'mrp.production'),
@@ -338,6 +352,7 @@ class ResConfigSettings(models.TransientModel):
if obj: if obj:
sql = "delete from %s" % obj._table sql = "delete from %s" % obj._table
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
except Exception as e: except Exception as e:
pass # raise Warning(e) pass # raise Warning(e)
return True return True
@@ -369,6 +384,7 @@ class ResConfigSettings(models.TransientModel):
if obj: if obj:
sql = "delete from %s" % obj._table sql = "delete from %s" % obj._table
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
# 更新序号 # 更新序号
seqs = self.env['ir.sequence'].search([ seqs = self.env['ir.sequence'].search([
'|', ('code', '=', 'stock.lot.serial'), '|', ('code', '=', 'stock.lot.serial'),
@@ -417,6 +433,7 @@ class ResConfigSettings(models.TransientModel):
if obj: if obj:
sql = "delete from %s" % obj._table sql = "delete from %s" % obj._table
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
# 更新序号 # 更新序号
seqs = self.env['ir.sequence'].search([ seqs = self.env['ir.sequence'].search([
@@ -468,6 +485,7 @@ class ResConfigSettings(models.TransientModel):
sql = ("delete from ir_default where field_id = %s or field_id = %s") % (field1, field2) sql = ("delete from ir_default where field_id = %s or field_id = %s") % (field1, field2)
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
except Exception as e: except Exception as e:
pass # raise Warning(e) pass # raise Warning(e)
try: try:
@@ -509,10 +527,12 @@ class ResConfigSettings(models.TransientModel):
if obj: if obj:
sql = "delete from %s" % obj._table sql = "delete from %s" % obj._table
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
sql = "update res_company set chart_template_id=null;" sql = "update res_company set chart_template_id=null;"
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
# 更新序号 # 更新序号
except Exception as e: except Exception as e:
pass pass
@@ -534,6 +554,7 @@ class ResConfigSettings(models.TransientModel):
if obj: if obj:
sql = "delete from %s" % obj._table sql = "delete from %s" % obj._table
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
# 更新序号 # 更新序号
except Exception as e: except Exception as e:
pass # raise Warning(e) pass # raise Warning(e)
@@ -562,6 +583,7 @@ class ResConfigSettings(models.TransientModel):
if obj and obj._table: if obj and obj._table:
sql = "delete from %s" % obj._table sql = "delete from %s" % obj._table
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
except Exception as e: except Exception as e:
pass # raise Warning(e) pass # raise Warning(e)
return True return True
@@ -579,6 +601,7 @@ class ResConfigSettings(models.TransientModel):
if obj and obj._table: if obj and obj._table:
sql = "delete from %s" % obj._table sql = "delete from %s" % obj._table
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
except Exception as e: except Exception as e:
pass # raise Warning(e) pass # raise Warning(e)
return True return True
@@ -596,6 +619,7 @@ class ResConfigSettings(models.TransientModel):
if obj and obj._table: if obj and obj._table:
sql = "delete from %s" % obj._table sql = "delete from %s" % obj._table
self._cr.execute(sql) self._cr.execute(sql)
self._cr.commit()
except Exception as e: except Exception as e:
pass # raise Warning(e) pass # raise Warning(e)

View File

@@ -34,5 +34,6 @@ def post_init_hook(cr, registry):
cr.execute("UPDATE account_account set group_id = " cr.execute("UPDATE account_account set group_id = "
"(select id from account_group where account_group.code_prefix=trim(substring(account_account.code from 1 for 1)) limit 1);") "(select id from account_group where account_group.code_prefix=trim(substring(account_account.code from 1 for 1)) limit 1);")
cr.commit()
pass pass

View File

@@ -0,0 +1,14 @@
# -*- coding: utf-8 -*-
# Copyright (C) 2008-2008 凯源吕鑫 lvxin@gmail.com <basic chart data>
# 维智众源 oldrev@gmail.com <states data>
# Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
# Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS >
# Copyright (C) 2017-now jeffery9@gmail.com
# Copyright (C) 2018-11 广州尚鹏 https://www.sunpop.cn
from .hooks import pre_init_hook
from .hooks import post_init_hook
from . import models

View File

@@ -0,0 +1,71 @@
# -*- coding: utf-8 -*-
# Copyright (C) 2008-2008 凯源吕鑫 lvxin@gmail.com <basic chart data>
# 维智众源 oldrev@gmail.com <states data>
# Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
# Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS >
# Copyright (C) 2017-now jeffery9@gmail.com
# Copyright (C) 2018-11 广州尚鹏 https://www.sunpop.cn
{
'name': '2020最新中国企业会计表.Latest Chinese Accounting.',
'version': '13.19.11.13',
'author': 'Sunpop.cn',
'category': 'Localization',
'website': 'https://www.sunpop.cn',
'license': 'LGPL-3',
'sequence': 12,
'summary': """
Multi level account chart. Chinese enhance. Focus on account chart.
Add account chart group data. Account group, Chinese tax.
Set chinese account report.
""",
'description': """
最新中国化财务,主要针对标准会计科目表作了优化。
1. 2020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"
3. 补充分类及标签信息。
4. 更新税信息。
5. 增加树状结构,支持二级科目,可设置上级科目,配合 "app_web_superbar" 使用可轻易实现树状导航。
6. 使用金蝶的会计科目命名法对多级科目进行初始化。可自行调整为用友科目命名法
7. 注意,必须在没有业务数据,没有会计科目的初始环境。可以使用 "app_odoo_customize" 模块清除财务数据,重置会计科目。
如果是多语种环境需要自行更改翻译主要体现在13%增值税处理。
广州尚鹏Sunpop.cn
The Latest Chinese Account
Including the following data in the Accounting Standards for Business Enterprises
包含企业会计准则以下数据
* Chart of Accounts
* 科目表模板
* Account templates
* 科目模板
* Tax templates
* 税金模板
""",
'depends': [
'account',
'l10n_cn',
],
'images': ['static/description/banner.png'],
'data': [
'views/account_account_views.xml',
'views/account_views.xml',
'data/chart_data.xml',
'data/account_account_tag_data.xml',
'data/account.group.csv',
'data/account.account.template.csv',
'data/account_tax_group_data.xml',
'data/account_tax_template_data.xml',
'data/account_chart_template_data.xml',
],
'post_init_hook': 'post_init_hook',
'installable': True,
'application': True,
'auto_install': True,
}

View File

@@ -0,0 +1,177 @@
id,code,name,parent_id/id,reconcile,user_type_id/id,group_id/id,tag_ids/id,chart_template_id/id
account_1003,1003,存放中央银行款项,,TRUE,account.data_account_type_current_assets,account_group_1,tag21,l10n_chart_china_standard_business_latest
account_1011,1011,存放同业,,FALSE,account.data_account_type_current_assets,account_group_1,tag21,l10n_chart_china_standard_business_latest
account_1012,1012,其他货币资金,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1021,1021,结算备付金,,FALSE,account.data_account_type_current_assets,account_group_1,tag22,l10n_chart_china_standard_business_latest
account_1031,1031,存出保证金,,FALSE,account.data_account_type_current_assets,account_group_1,tag23,l10n_chart_china_standard_business_latest
account_1101,1101,交易性金融资产,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1111,1111,买入返售金融资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag23,l10n_chart_china_standard_business_latest
account_1121,1121,应收票据,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
account_1122,1122,应收账款,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
account_1123,1123,预付账款,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
account_1124,1124,应收账款(PoS),,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
account_1131,1131,应收股利,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
account_1132,1132,应收利息,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
account_1201,1201,应收代位追偿款,,FALSE,account.data_account_type_current_assets,account_group_1,tag24,l10n_chart_china_standard_business_latest
account_1211,1211,应收分保账款,,FALSE,account.data_account_type_current_assets,account_group_1,tag24,l10n_chart_china_standard_business_latest
account_1212,1212,应收分保合同准备金,,FALSE,account.data_account_type_current_assets,account_group_1,tag24,l10n_chart_china_standard_business_latest
account_1221,1221,其他应收款,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1231,1231,坏账准备,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1301,1301,贴现资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag21,l10n_chart_china_standard_business_latest
account_1302,1302,拆出资金,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1303,1303,贷款,,FALSE,account.data_account_type_current_assets,account_group_1,tag25,l10n_chart_china_standard_business_latest
account_1304,1304,贷款损失准备,,FALSE,account.data_account_type_current_assets,account_group_1,tag25,l10n_chart_china_standard_business_latest
account_1311,1311,代理兑付证券,,FALSE,account.data_account_type_current_assets,account_group_1,tag29,l10n_chart_china_standard_business_latest
account_1321,1321,代理业务资产,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1401,1401,材料采购,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1402,1402,在途物资,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1403,1403,原材料,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1404,1404,材料成本差异,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1405,1405,库存商品,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1406,1406,发出商品,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1407,1407,商品进销差价,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1408,1408,委托加工物资,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1411,1411,周转材料,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1421,1421,消耗性生物资产,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag26,l10n_chart_china_standard_business_latest
account_1431,1431,贵金属,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag21,l10n_chart_china_standard_business_latest
account_1441,1441,抵债资产,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag23,l10n_chart_china_standard_business_latest
account_1451,1451,损余物资,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag24,l10n_chart_china_standard_business_latest
account_1461,1461,融资租赁资产,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag27,l10n_chart_china_standard_business_latest
account_1471,1471,存货跌价准备,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1501,1501,持有至到期投资,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1502,1502,持有至到期投资减值准备,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1503,1503,可供出售金融资产,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1511,1511,长期股权投资,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1512,1512,长期股权投资减值准备,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1521,1521,投资性房地产,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1531,1531,长期应收款,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1532,1532,未实现融资收益,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1541,1541,存出资本保证金,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag24,l10n_chart_china_standard_business_latest
account_1601,1601,固定资产,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1602,1602,累计折旧,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1603,1603,固定资产减值准备,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1604,1604,在建工程,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1605,1605,工程物资,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1606,1606,固定资产清理,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1611,1611,未担保余值,,FALSE,account.data_account_type_current_assets,account_group_1,tag27,l10n_chart_china_standard_business_latest
account_1621,1621,生产性生物资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag26,l10n_chart_china_standard_business_latest
account_1622,1622,生产性生物资产累计折旧,,FALSE,account.data_account_type_current_assets,account_group_1,tag26,l10n_chart_china_standard_business_latest
account_1623,1623,公益性生物资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag26,l10n_chart_china_standard_business_latest
account_1631,1631,油气资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag28,l10n_chart_china_standard_business_latest
account_1632,1632,累计折耗,,FALSE,account.data_account_type_current_assets,account_group_1,tag28,l10n_chart_china_standard_business_latest
account_1701,1701,无形资产,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1702,1702,累计摊销,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1703,1703,无形资产减值准备,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1711,1711,商誉,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1801,1801,长期待摊费用,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1811,1811,递延所得税资产,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1821,1821,独立账户资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag24,l10n_chart_china_standard_business_latest
account_1901,1901,待处理财产损溢,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_2001,2001,短期借款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2002,2002,存入保证金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag23,l10n_chart_china_standard_business_latest
account_2003,2003,拆入资金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag23,l10n_chart_china_standard_business_latest
account_2004,2004,向中央银行借款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag21,l10n_chart_china_standard_business_latest
account_2011,2011,吸收存款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag21,l10n_chart_china_standard_business_latest
account_2012,2012,同业存放,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag21,l10n_chart_china_standard_business_latest
account_2021,2021,贴现负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag21,l10n_chart_china_standard_business_latest
account_2101,2101,交易性金融负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2111,2111,卖出回购金融资产款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag23,l10n_chart_china_standard_business_latest
account_2201,2201,应付票据,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest
account_2202,2202,应付账款,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest
account_2203,2203,预收账款,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest
account_2211,2211,应付职工薪酬,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221,2221,应交税费,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_1,2221.01,应交增值税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_1_1,2221.01.01,进项税额,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_1_2,2221.01.02,已交税金,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_1_3,2221.01.03,转出未交增值税,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_1_4,2221.01.04,减免税款,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_1_5,2221.01.05,销项税额,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_1_6,2221.01.06,出口退税,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_1_7,2221.01.07,进项税额转出,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_1_8,2221.01.08,出口抵减内销产品应纳税额,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_1_9,2221.01.09,转出多交增值税,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_2,2221.02,未交增值税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_3,2221.03,应交营业税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_4,2221.04,应交消费税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_5,2221.05,应交资源税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_6,2221.06,应交所得税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_7,2221.07,应交土地增值税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_8,2221.08,应交城市维护建设税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_9,2221.09,应交房产税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_10,2221.10,应交土地使用税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_11,2221.11,应交车船使用税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_12,2221.12,应交个人所得税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2231,2231,应付利息,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2232,2232,应付股利,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2241,2241,其他应付款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2251,2251,应付保单红利,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag24,l10n_chart_china_standard_business_latest
account_2261,2261,应付分保账款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag24,l10n_chart_china_standard_business_latest
account_2311,2311,代理买卖证券款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag22,l10n_chart_china_standard_business_latest
account_2312,2312,代理承销证券款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag29,l10n_chart_china_standard_business_latest
account_2313,2313,代理兑付证券款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag29,l10n_chart_china_standard_business_latest
account_2314,2314,代理业务负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2401,2401,递延收益,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2501,2501,长期借款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2502,2502,应付债券,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2601,2601,未到期责任准备金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag24,l10n_chart_china_standard_business_latest
account_2602,2602,保险责任准备金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag24,l10n_chart_china_standard_business_latest
account_2611,2611,保户储金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag24,l10n_chart_china_standard_business_latest
account_2621,2621,独立账户负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag24,l10n_chart_china_standard_business_latest
account_2701,2701,长期应付款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2702,2702,未确认融资费用,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2711,2711,专项应付款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2801,2801,预计负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2901,2901,递延所得税负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_3001,3001,清算资金往来,,FALSE,account.data_account_off_sheet,account_group_3,tag21,l10n_chart_china_standard_business_latest
account_3002,3002,货币兑换,,FALSE,account.data_account_off_sheet,account_group_3,tag23,l10n_chart_china_standard_business_latest
account_3101,3101,衍生工具,,FALSE,account.data_account_off_sheet,account_group_3,,l10n_chart_china_standard_business_latest
account_3201,3201,套期工具,,FALSE,account.data_account_off_sheet,account_group_3,,l10n_chart_china_standard_business_latest
account_3202,3202,被套期项目,,FALSE,account.data_account_off_sheet,account_group_3,,l10n_chart_china_standard_business_latest
account_4001,4001,实收资本,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
account_4002,4002,资本公积,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
account_4101,4101,盈余公积,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
account_4102,4102,一般风险准备,,FALSE,account.data_account_type_equity,account_group_4,tag23,l10n_chart_china_standard_business_latest
account_4103,4103,本年利润,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
account_4104,4104,利润分配,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
account_4201,4201,库存股,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
account_5001,5001,生产成本,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest
account_5101,5101,制造费用,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest
account_5201,5201,劳务成本,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest
account_5301,5301,研发支出,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest
account_5401,5401,工程施工,,FALSE,account.data_account_off_sheet,account_group_5,tag30,l10n_chart_china_standard_business_latest
account_5402,5402,工程结算,,FALSE,account.data_account_off_sheet,account_group_5,tag30,l10n_chart_china_standard_business_latest
account_5403,5403,机械作业,,FALSE,account.data_account_off_sheet,account_group_5,tag30,l10n_chart_china_standard_business_latest
account_6001,6001,主营业务收入,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest
account_6011,6011,利息收入,,FALSE,account.data_account_type_revenue,account_group_6,tag23,l10n_chart_china_standard_business_latest
account_6021,6021,手续费及佣金收入,,FALSE,account.data_account_type_revenue,account_group_6,tag23,l10n_chart_china_standard_business_latest
account_6031,6031,保费收入,,FALSE,account.data_account_type_revenue,account_group_6,tag24,l10n_chart_china_standard_business_latest
account_6041,6041,租赁收入,,FALSE,account.data_account_type_revenue,account_group_6,tag27,l10n_chart_china_standard_business_latest
account_6051,6051,其他业务收入,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest
account_6061,6061,汇兑损益,,FALSE,account.data_account_type_revenue,account_group_6,tag23,l10n_chart_china_standard_business_latest
account_6101,6101,公允价值变动损益,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest
account_6111,6111,投资收益,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest
account_6201,6201,摊回保险责任准备金,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest
account_6202,6202,摊回赔付支出,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest
account_6203,6203,摊回分保费用,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest
account_6301,6301,营业外收入,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6401,6401,主营业务成本,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6402,6402,其他业务成本,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6403,6403,税金及附加,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6411,6411,利息支出,,FALSE,account.data_account_type_expenses,account_group_6,tag23,l10n_chart_china_standard_business_latest
account_6421,6421,手续费及佣金支出,,FALSE,account.data_account_type_expenses,account_group_6,tag23,l10n_chart_china_standard_business_latest
account_6501,6501,提取未到期责任准备金,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest
account_6502,6502,提取保险责任准备金,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest
account_6511,6511,赔付支出,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest
account_6521,6521,保户红利支出,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest
account_6531,6531,退保金,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest
account_6541,6541,分出保费,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest
account_6542,6542,分保费用,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest
account_6601,6601,销售费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6602,6602,管理费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6603,6603,财务费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6604,6604,勘探费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6701,6701,资产减值损失,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6711,6711,营业外支出,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6801,6801,所得税费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6901,6901,以前年度损益调整,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
1 id code name parent_id/id reconcile user_type_id/id group_id/id tag_ids/id chart_template_id/id
2 account_1003 1003 存放中央银行款项 TRUE account.data_account_type_current_assets account_group_1 tag21 l10n_chart_china_standard_business_latest
3 account_1011 1011 存放同业 FALSE account.data_account_type_current_assets account_group_1 tag21 l10n_chart_china_standard_business_latest
4 account_1012 1012 其他货币资金 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
5 account_1021 1021 结算备付金 FALSE account.data_account_type_current_assets account_group_1 tag22 l10n_chart_china_standard_business_latest
6 account_1031 1031 存出保证金 FALSE account.data_account_type_current_assets account_group_1 tag23 l10n_chart_china_standard_business_latest
7 account_1101 1101 交易性金融资产 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
8 account_1111 1111 买入返售金融资产 FALSE account.data_account_type_current_assets account_group_1 tag23 l10n_chart_china_standard_business_latest
9 account_1121 1121 应收票据 TRUE account.data_account_type_receivable account_group_1 l10n_chart_china_standard_business_latest
10 account_1122 1122 应收账款 TRUE account.data_account_type_receivable account_group_1 l10n_chart_china_standard_business_latest
11 account_1123 1123 预付账款 TRUE account.data_account_type_receivable account_group_1 l10n_chart_china_standard_business_latest
12 account_1124 1124 应收账款(PoS) TRUE account.data_account_type_receivable account_group_1 l10n_chart_china_standard_business_latest
13 account_1131 1131 应收股利 TRUE account.data_account_type_receivable account_group_1 l10n_chart_china_standard_business_latest
14 account_1132 1132 应收利息 TRUE account.data_account_type_receivable account_group_1 l10n_chart_china_standard_business_latest
15 account_1201 1201 应收代位追偿款 FALSE account.data_account_type_current_assets account_group_1 tag24 l10n_chart_china_standard_business_latest
16 account_1211 1211 应收分保账款 FALSE account.data_account_type_current_assets account_group_1 tag24 l10n_chart_china_standard_business_latest
17 account_1212 1212 应收分保合同准备金 FALSE account.data_account_type_current_assets account_group_1 tag24 l10n_chart_china_standard_business_latest
18 account_1221 1221 其他应收款 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
19 account_1231 1231 坏账准备 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
20 account_1301 1301 贴现资产 FALSE account.data_account_type_current_assets account_group_1 tag21 l10n_chart_china_standard_business_latest
21 account_1302 1302 拆出资金 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
22 account_1303 1303 贷款 FALSE account.data_account_type_current_assets account_group_1 tag25 l10n_chart_china_standard_business_latest
23 account_1304 1304 贷款损失准备 FALSE account.data_account_type_current_assets account_group_1 tag25 l10n_chart_china_standard_business_latest
24 account_1311 1311 代理兑付证券 FALSE account.data_account_type_current_assets account_group_1 tag29 l10n_chart_china_standard_business_latest
25 account_1321 1321 代理业务资产 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
26 account_1401 1401 材料采购 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
27 account_1402 1402 在途物资 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
28 account_1403 1403 原材料 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
29 account_1404 1404 材料成本差异 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
30 account_1405 1405 库存商品 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
31 account_1406 1406 发出商品 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
32 account_1407 1407 商品进销差价 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
33 account_1408 1408 委托加工物资 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
34 account_1411 1411 周转材料 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
35 account_1421 1421 消耗性生物资产 FALSE account.data_account_type_non_current_assets account_group_1 tag26 l10n_chart_china_standard_business_latest
36 account_1431 1431 贵金属 FALSE account.data_account_type_non_current_assets account_group_1 tag21 l10n_chart_china_standard_business_latest
37 account_1441 1441 抵债资产 FALSE account.data_account_type_non_current_assets account_group_1 tag23 l10n_chart_china_standard_business_latest
38 account_1451 1451 损余物资 FALSE account.data_account_type_non_current_assets account_group_1 tag24 l10n_chart_china_standard_business_latest
39 account_1461 1461 融资租赁资产 FALSE account.data_account_type_non_current_assets account_group_1 tag27 l10n_chart_china_standard_business_latest
40 account_1471 1471 存货跌价准备 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
41 account_1501 1501 持有至到期投资 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
42 account_1502 1502 持有至到期投资减值准备 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
43 account_1503 1503 可供出售金融资产 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
44 account_1511 1511 长期股权投资 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
45 account_1512 1512 长期股权投资减值准备 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
46 account_1521 1521 投资性房地产 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
47 account_1531 1531 长期应收款 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
48 account_1532 1532 未实现融资收益 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
49 account_1541 1541 存出资本保证金 FALSE account.data_account_type_non_current_assets account_group_1 tag24 l10n_chart_china_standard_business_latest
50 account_1601 1601 固定资产 FALSE account.data_account_type_fixed_assets account_group_1 l10n_chart_china_standard_business_latest
51 account_1602 1602 累计折旧 FALSE account.data_account_type_fixed_assets account_group_1 l10n_chart_china_standard_business_latest
52 account_1603 1603 固定资产减值准备 FALSE account.data_account_type_fixed_assets account_group_1 l10n_chart_china_standard_business_latest
53 account_1604 1604 在建工程 FALSE account.data_account_type_fixed_assets account_group_1 l10n_chart_china_standard_business_latest
54 account_1605 1605 工程物资 FALSE account.data_account_type_fixed_assets account_group_1 l10n_chart_china_standard_business_latest
55 account_1606 1606 固定资产清理 FALSE account.data_account_type_fixed_assets account_group_1 l10n_chart_china_standard_business_latest
56 account_1611 1611 未担保余值 FALSE account.data_account_type_current_assets account_group_1 tag27 l10n_chart_china_standard_business_latest
57 account_1621 1621 生产性生物资产 FALSE account.data_account_type_current_assets account_group_1 tag26 l10n_chart_china_standard_business_latest
58 account_1622 1622 生产性生物资产累计折旧 FALSE account.data_account_type_current_assets account_group_1 tag26 l10n_chart_china_standard_business_latest
59 account_1623 1623 公益性生物资产 FALSE account.data_account_type_current_assets account_group_1 tag26 l10n_chart_china_standard_business_latest
60 account_1631 1631 油气资产 FALSE account.data_account_type_current_assets account_group_1 tag28 l10n_chart_china_standard_business_latest
61 account_1632 1632 累计折耗 FALSE account.data_account_type_current_assets account_group_1 tag28 l10n_chart_china_standard_business_latest
62 account_1701 1701 无形资产 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
63 account_1702 1702 累计摊销 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
64 account_1703 1703 无形资产减值准备 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
65 account_1711 1711 商誉 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
66 account_1801 1801 长期待摊费用 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
67 account_1811 1811 递延所得税资产 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
68 account_1821 1821 独立账户资产 FALSE account.data_account_type_current_assets account_group_1 tag24 l10n_chart_china_standard_business_latest
69 account_1901 1901 待处理财产损溢 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
70 account_2001 2001 短期借款 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
71 account_2002 2002 存入保证金 FALSE account.data_account_type_current_liabilities account_group_2 tag23 l10n_chart_china_standard_business_latest
72 account_2003 2003 拆入资金 FALSE account.data_account_type_current_liabilities account_group_2 tag23 l10n_chart_china_standard_business_latest
73 account_2004 2004 向中央银行借款 FALSE account.data_account_type_current_liabilities account_group_2 tag21 l10n_chart_china_standard_business_latest
74 account_2011 2011 吸收存款 FALSE account.data_account_type_current_liabilities account_group_2 tag21 l10n_chart_china_standard_business_latest
75 account_2012 2012 同业存放 FALSE account.data_account_type_current_liabilities account_group_2 tag21 l10n_chart_china_standard_business_latest
76 account_2021 2021 贴现负债 FALSE account.data_account_type_current_liabilities account_group_2 tag21 l10n_chart_china_standard_business_latest
77 account_2101 2101 交易性金融负债 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
78 account_2111 2111 卖出回购金融资产款 FALSE account.data_account_type_current_liabilities account_group_2 tag23 l10n_chart_china_standard_business_latest
79 account_2201 2201 应付票据 TRUE account.data_account_type_payable account_group_2 l10n_chart_china_standard_business_latest
80 account_2202 2202 应付账款 TRUE account.data_account_type_payable account_group_2 l10n_chart_china_standard_business_latest
81 account_2203 2203 预收账款 TRUE account.data_account_type_payable account_group_2 l10n_chart_china_standard_business_latest
82 account_2211 2211 应付职工薪酬 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
83 account_2221 2221 应交税费 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
84 account_2221_1 2221.01 应交增值税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
85 account_2221_1_1 2221.01.01 进项税额 account_2221_1 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
86 account_2221_1_2 2221.01.02 已交税金 account_2221_1 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
87 account_2221_1_3 2221.01.03 转出未交增值税 account_2221_1 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
88 account_2221_1_4 2221.01.04 减免税款 account_2221_1 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
89 account_2221_1_5 2221.01.05 销项税额 account_2221_1 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
90 account_2221_1_6 2221.01.06 出口退税 account_2221_1 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
91 account_2221_1_7 2221.01.07 进项税额转出 account_2221_1 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
92 account_2221_1_8 2221.01.08 出口抵减内销产品应纳税额 account_2221_1 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
93 account_2221_1_9 2221.01.09 转出多交增值税 account_2221_1 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
94 account_2221_2 2221.02 未交增值税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
95 account_2221_3 2221.03 应交营业税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
96 account_2221_4 2221.04 应交消费税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
97 account_2221_5 2221.05 应交资源税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
98 account_2221_6 2221.06 应交所得税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
99 account_2221_7 2221.07 应交土地增值税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
100 account_2221_8 2221.08 应交城市维护建设税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
101 account_2221_9 2221.09 应交房产税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
102 account_2221_10 2221.10 应交土地使用税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
103 account_2221_11 2221.11 应交车船使用税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
104 account_2221_12 2221.12 应交个人所得税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
105 account_2231 2231 应付利息 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
106 account_2232 2232 应付股利 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
107 account_2241 2241 其他应付款 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
108 account_2251 2251 应付保单红利 FALSE account.data_account_type_current_liabilities account_group_2 tag24 l10n_chart_china_standard_business_latest
109 account_2261 2261 应付分保账款 FALSE account.data_account_type_current_liabilities account_group_2 tag24 l10n_chart_china_standard_business_latest
110 account_2311 2311 代理买卖证券款 FALSE account.data_account_type_current_liabilities account_group_2 tag22 l10n_chart_china_standard_business_latest
111 account_2312 2312 代理承销证券款 FALSE account.data_account_type_current_liabilities account_group_2 tag29 l10n_chart_china_standard_business_latest
112 account_2313 2313 代理兑付证券款 FALSE account.data_account_type_current_liabilities account_group_2 tag29 l10n_chart_china_standard_business_latest
113 account_2314 2314 代理业务负债 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
114 account_2401 2401 递延收益 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
115 account_2501 2501 长期借款 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
116 account_2502 2502 应付债券 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
117 account_2601 2601 未到期责任准备金 FALSE account.data_account_type_current_liabilities account_group_2 tag24 l10n_chart_china_standard_business_latest
118 account_2602 2602 保险责任准备金 FALSE account.data_account_type_current_liabilities account_group_2 tag24 l10n_chart_china_standard_business_latest
119 account_2611 2611 保户储金 FALSE account.data_account_type_current_liabilities account_group_2 tag24 l10n_chart_china_standard_business_latest
120 account_2621 2621 独立账户负债 FALSE account.data_account_type_current_liabilities account_group_2 tag24 l10n_chart_china_standard_business_latest
121 account_2701 2701 长期应付款 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
122 account_2702 2702 未确认融资费用 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
123 account_2711 2711 专项应付款 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
124 account_2801 2801 预计负债 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
125 account_2901 2901 递延所得税负债 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
126 account_3001 3001 清算资金往来 FALSE account.data_account_off_sheet account_group_3 tag21 l10n_chart_china_standard_business_latest
127 account_3002 3002 货币兑换 FALSE account.data_account_off_sheet account_group_3 tag23 l10n_chart_china_standard_business_latest
128 account_3101 3101 衍生工具 FALSE account.data_account_off_sheet account_group_3 l10n_chart_china_standard_business_latest
129 account_3201 3201 套期工具 FALSE account.data_account_off_sheet account_group_3 l10n_chart_china_standard_business_latest
130 account_3202 3202 被套期项目 FALSE account.data_account_off_sheet account_group_3 l10n_chart_china_standard_business_latest
131 account_4001 4001 实收资本 FALSE account.data_account_type_equity account_group_4 l10n_chart_china_standard_business_latest
132 account_4002 4002 资本公积 FALSE account.data_account_type_equity account_group_4 l10n_chart_china_standard_business_latest
133 account_4101 4101 盈余公积 FALSE account.data_account_type_equity account_group_4 l10n_chart_china_standard_business_latest
134 account_4102 4102 一般风险准备 FALSE account.data_account_type_equity account_group_4 tag23 l10n_chart_china_standard_business_latest
135 account_4103 4103 本年利润 FALSE account.data_account_type_equity account_group_4 l10n_chart_china_standard_business_latest
136 account_4104 4104 利润分配 FALSE account.data_account_type_equity account_group_4 l10n_chart_china_standard_business_latest
137 account_4201 4201 库存股 FALSE account.data_account_type_equity account_group_4 l10n_chart_china_standard_business_latest
138 account_5001 5001 生产成本 FALSE account.data_account_off_sheet account_group_5 l10n_chart_china_standard_business_latest
139 account_5101 5101 制造费用 FALSE account.data_account_off_sheet account_group_5 l10n_chart_china_standard_business_latest
140 account_5201 5201 劳务成本 FALSE account.data_account_off_sheet account_group_5 l10n_chart_china_standard_business_latest
141 account_5301 5301 研发支出 FALSE account.data_account_off_sheet account_group_5 l10n_chart_china_standard_business_latest
142 account_5401 5401 工程施工 FALSE account.data_account_off_sheet account_group_5 tag30 l10n_chart_china_standard_business_latest
143 account_5402 5402 工程结算 FALSE account.data_account_off_sheet account_group_5 tag30 l10n_chart_china_standard_business_latest
144 account_5403 5403 机械作业 FALSE account.data_account_off_sheet account_group_5 tag30 l10n_chart_china_standard_business_latest
145 account_6001 6001 主营业务收入 FALSE account.data_account_type_revenue account_group_6 l10n_chart_china_standard_business_latest
146 account_6011 6011 利息收入 FALSE account.data_account_type_revenue account_group_6 tag23 l10n_chart_china_standard_business_latest
147 account_6021 6021 手续费及佣金收入 FALSE account.data_account_type_revenue account_group_6 tag23 l10n_chart_china_standard_business_latest
148 account_6031 6031 保费收入 FALSE account.data_account_type_revenue account_group_6 tag24 l10n_chart_china_standard_business_latest
149 account_6041 6041 租赁收入 FALSE account.data_account_type_revenue account_group_6 tag27 l10n_chart_china_standard_business_latest
150 account_6051 6051 其他业务收入 FALSE account.data_account_type_revenue account_group_6 l10n_chart_china_standard_business_latest
151 account_6061 6061 汇兑损益 FALSE account.data_account_type_revenue account_group_6 tag23 l10n_chart_china_standard_business_latest
152 account_6101 6101 公允价值变动损益 FALSE account.data_account_type_revenue account_group_6 l10n_chart_china_standard_business_latest
153 account_6111 6111 投资收益 FALSE account.data_account_type_revenue account_group_6 l10n_chart_china_standard_business_latest
154 account_6201 6201 摊回保险责任准备金 FALSE account.data_account_type_expenses account_group_6 tag24 l10n_chart_china_standard_business_latest
155 account_6202 6202 摊回赔付支出 FALSE account.data_account_type_expenses account_group_6 tag24 l10n_chart_china_standard_business_latest
156 account_6203 6203 摊回分保费用 FALSE account.data_account_type_expenses account_group_6 tag24 l10n_chart_china_standard_business_latest
157 account_6301 6301 营业外收入 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
158 account_6401 6401 主营业务成本 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
159 account_6402 6402 其他业务成本 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
160 account_6403 6403 税金及附加 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
161 account_6411 6411 利息支出 FALSE account.data_account_type_expenses account_group_6 tag23 l10n_chart_china_standard_business_latest
162 account_6421 6421 手续费及佣金支出 FALSE account.data_account_type_expenses account_group_6 tag23 l10n_chart_china_standard_business_latest
163 account_6501 6501 提取未到期责任准备金 FALSE account.data_account_type_expenses account_group_6 tag24 l10n_chart_china_standard_business_latest
164 account_6502 6502 提取保险责任准备金 FALSE account.data_account_type_expenses account_group_6 tag24 l10n_chart_china_standard_business_latest
165 account_6511 6511 赔付支出 FALSE account.data_account_type_expenses account_group_6 tag24 l10n_chart_china_standard_business_latest
166 account_6521 6521 保户红利支出 FALSE account.data_account_type_expenses account_group_6 tag24 l10n_chart_china_standard_business_latest
167 account_6531 6531 退保金 FALSE account.data_account_type_expenses account_group_6 tag24 l10n_chart_china_standard_business_latest
168 account_6541 6541 分出保费 FALSE account.data_account_type_expenses account_group_6 tag24 l10n_chart_china_standard_business_latest
169 account_6542 6542 分保费用 FALSE account.data_account_type_expenses account_group_6 tag24 l10n_chart_china_standard_business_latest
170 account_6601 6601 销售费用 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
171 account_6602 6602 管理费用 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
172 account_6603 6603 财务费用 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
173 account_6604 6604 勘探费用 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
174 account_6701 6701 资产减值损失 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
175 account_6711 6711 营业外支出 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
176 account_6801 6801 所得税费用 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
177 account_6901 6901 以前年度损益调整 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest

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"id","code_prefix","name"
"account_group_1","1","资产类"
"account_group_2","2","负债类"
"account_group_3","3","共有类"
"account_group_4","4","所有者权益类"
"account_group_5","5","成本类"
"account_group_6","6","损益类"
1 id code_prefix name
2 account_group_1 1 资产类
3 account_group_2 2 负债类
4 account_group_3 3 共有类
5 account_group_4 4 所有者权益类
6 account_group_5 5 成本类
7 account_group_6 6 损益类

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- Account Tax -->
<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>
</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>
</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="applicability">taxes</field>
</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>
</record>
<record id="tag21" model="account.account.tag">
<field name="name">银行专用</field>
</record>
<record id="tag22" model="account.account.tag">
<field name="name">证券专用</field>
</record>
<record id="tag23" model="account.account.tag">
<field name="name">金融共用</field>
</record>
<record id="tag24" model="account.account.tag">
<field name="name">保险专用</field>
</record>
<record id="tag25" model="account.account.tag">
<field name="name">银行和保险共用</field>
</record>
<record id="tag26" model="account.account.tag">
<field name="name">农业专用</field>
</record>
<record id="tag27" model="account.account.tag">
<field name="name">租赁专用</field>
</record>
<record id="tag28" model="account.account.tag">
<field name="name">石油天然气开采专用</field>
</record>
<record id="tag29" model="account.account.tag">
<field name="name">银行和证券共用</field>
</record>
<record id="tag30" model="account.account.tag">
<field name="name">建造承包商专用</field>
</record>
</data>
</odoo>

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@@ -0,0 +1,18 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="l10n_chart_china_standard_business_latest" model="account.chart.template">
<field name="property_account_receivable_id" ref="account_1122"/>
<field name="property_account_payable_id" ref="account_2202"/>
<field name="property_account_expense_categ_id" ref="account_6401"/>
<field name="property_account_income_categ_id" ref="account_6001"/>
<field name="income_currency_exchange_account_id" ref="account_6061"/>
<field name="expense_currency_exchange_account_id" ref="account_6061"/>
<field name="default_pos_receivable_account_id" ref="account_1124"/>
</record>
<function model="account.chart.template" name="try_loading_for_current_company">
<value eval="[ref('l10n_cn_standard_latest.l10n_chart_china_standard_business_latest')]"/>
</function>
</data>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<record id="l10n_cn_tax_group_vat_13" model="account.tax.group">
<field name="name">VAT 13%</field>
</record>
<record id="l10n_cn_tax_group_vat_10" model="account.tax.group">
<field name="name">VAT 10%</field>
</record>
<record id="l10n_cn_tax_group_vat_9" model="account.tax.group">
<field name="name">VAT 9%</field>
</record>
</odoo>

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@@ -0,0 +1,501 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<!-- sale tax included -->
<record id="l10n_cn_standard_sale_included_13" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">13%销项税(含)</field>
<field name="description">增值税销项税13%,单价含税</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_tax_group_vat_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
</record>
<record id="l10n_cn_standard_sale_included_10" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">10%销项税(含)</field>
<field name="description">增值税销项税10%,单价含税</field>
<field name="amount">10</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_tax_group_vat_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
</record>
<record id="l10n_cn_standard_sale_included_9" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">9%销项税(含)</field>
<field name="description">增值税销项税9%,单价含税</field>
<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_tax_group_vat_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
</record>
<record id="l10n_cn_standard_sale_included_6" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">6%销项税(含)</field>
<field name="description">增值税销项税6%,单价含税</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, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
</record>
<record id="l10n_cn_standard_sale_included_3" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">3%销项税(含)</field>
<field name="description">增值税销项税3%,单价含税</field>
<field name="amount">3</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_3"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
</record>
<!-- sale tax excluded -->
<record id="l10n_cn_standard_sale_excluded_13" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">13%销项税</field>
<field name="description">增值税销项税13%,单价不含税</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_tax_group_vat_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
</record>
<record id="l10n_cn_standard_sale_excluded_10" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">10%销项税</field>
<field name="description">增值税销项税10%,单价不含税</field>
<field name="amount">10</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_tax_group_vat_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
</record>
<record id="l10n_cn_standard_sale_excluded_9" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">9%销项税</field>
<field name="description">增值税销项税9%,单价不含税</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_tax_group_vat_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
</record>
<record id="l10n_cn_standard_sale_excluded_6" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">6%销项税</field>
<field name="description">增值税销项税6%,单价不含税</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, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
</record>
<record id="l10n_cn_standard_sale_excluded_3" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">3%销项税</field>
<field name="description">增值税销项税3%,单价不含税</field>
<field name="amount">3</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_3"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_5'),
}),
]"/>
</record>
<!-- purchase tax excluded -->
<record id="l10n_cn_standard_purchase_excluded_13" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">13%进项税</field>
<field name="description">增值税进项税13%,单价不含税</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_tax_group_vat_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_1'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_1'),
}),
]"/>
</record>
<record id="l10n_cn_standard_purchase_excluded_10" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">10%进项税</field>
<field name="description">增值税进项税10%,单价不含税</field>
<field name="amount">10</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_tax_group_vat_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_1'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_1'),
}),
]"/>
</record>
<record id="l10n_cn_standard_purchase_excluded_9" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">9%进项税</field>
<field name="description">增值税进项税9%,单价不含税</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_tax_group_vat_9"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_1'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_1'),
}),
]"/>
</record>
<record id="l10n_cn_standard_purchase_excluded_6" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">6%进项税</field>
<field name="description">增值税进项税6%,单价不含税</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, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_1'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_1'),
}),
]"/>
</record>
<record id="l10n_cn_standard_purchase_excluded_3" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest"/>
<field name="name">3%进项税</field>
<field name="description">增值税进项税3%,单价不含税</field>
<field name="amount">3</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_3"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_1'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('account_2221_1_1'),
}),
]"/>
</record>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- Chart template -->
<record id="l10n_chart_china_standard_business_latest" model="account.chart.template">
<field name="name">2020中国企业会计科目表</field>
<field name="code_digits" eval="4" />
<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">1003</field>
</record>
</data>
</odoo>

View File

@@ -0,0 +1,176 @@
id,code,name,parent_id/id,reconcile,user_type_id/id,group_id/id,tag_ids/id,chart_template_id/id
account_1003,1003,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>п<EFBFBD><EFBFBD><EFBFBD>,,TRUE,account.data_account_type_current_assets,account_group_1,tag3,l10n_chart_china_standard_business_latest
account_1011,1011,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͬҵ,,FALSE,account.data_account_type_current_assets,account_group_1,tag3,l10n_chart_china_standard_business_latest
account_1012,1012,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʽ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1021,1021,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag4,l10n_chart_china_standard_business_latest
account_1031,1031,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֤<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag5,l10n_chart_china_standard_business_latest
account_1101,1101,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Խ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1111,1111,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>۽<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag5,l10n_chart_china_standard_business_latest
account_1121,1121,Ӧ<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD>,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
account_1122,1122,Ӧ<EFBFBD><EFBFBD><EFBFBD>˿<EFBFBD>,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
account_1123,1123,Ԥ<EFBFBD><EFBFBD><EFBFBD>˿<EFBFBD>,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
account_1131,1131,Ӧ<EFBFBD>չ<EFBFBD><EFBFBD><EFBFBD>,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
account_1132,1132,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ϣ,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
account_1201,1201,Ӧ<EFBFBD>մ<EFBFBD>λ׷<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest
account_1211,1211,Ӧ<EFBFBD>շֱ<EFBFBD><EFBFBD>˿<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest
account_1212,1212,Ӧ<EFBFBD>շֱ<EFBFBD><EFBFBD><EFBFBD>ͬ׼<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest
account_1221,1221,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD>տ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1231,1231,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>׼<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1301,1301,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag3,l10n_chart_china_standard_business_latest
account_1302,1302,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʽ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1303,1303,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag7,l10n_chart_china_standard_business_latest
account_1304,1304,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʧ׼<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag7,l10n_chart_china_standard_business_latest
account_1311,1311,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ҹ<EFBFBD>֤ȯ,,FALSE,account.data_account_type_current_assets,account_group_1,tag11,l10n_chart_china_standard_business_latest
account_1321,1321,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1401,1401,<EFBFBD><EFBFBD><EFBFBD>ϲɹ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1402,1402,<EFBFBD><EFBFBD>;<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1403,1403,ԭ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1404,1404,<EFBFBD><EFBFBD><EFBFBD>ϳɱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1405,1405,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʒ,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1406,1406,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʒ,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1407,1407,<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1408,1408,ί<EFBFBD>мӹ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1411,1411,<EFBFBD><EFBFBD>ת<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1421,1421,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag8,l10n_chart_china_standard_business_latest
account_1431,1431,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag3,l10n_chart_china_standard_business_latest
account_1441,1441,<EFBFBD><EFBFBD>ծ<EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag5,l10n_chart_china_standard_business_latest
account_1451,1451,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest
account_1461,1461,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag9,l10n_chart_china_standard_business_latest
account_1471,1471,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>׼<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1501,1501,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ͷ<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1502,1502,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ͷ<EFBFBD>ʼ<EFBFBD>ֵ׼<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1503,1503,<EFBFBD>ɹ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>۽<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1511,1511,<EFBFBD><EFBFBD><EFBFBD>ڹ<EFBFBD>ȨͶ<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1512,1512,<EFBFBD><EFBFBD><EFBFBD>ڹ<EFBFBD>ȨͶ<EFBFBD>ʼ<EFBFBD>ֵ׼<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1521,1521,Ͷ<EFBFBD><EFBFBD><EFBFBD>Է<EFBFBD><EFBFBD>ز<EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1531,1531,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD>տ<EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1532,1532,δʵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1541,1541,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD><EFBFBD>֤<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest
account_1601,1601,<EFBFBD>̶<EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1602,1602,<EFBFBD>ۼ<EFBFBD><EFBFBD>۾<EFBFBD>,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1603,1603,<EFBFBD>̶<EFBFBD><EFBFBD>ʲ<EFBFBD><EFBFBD><EFBFBD>ֵ׼<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1604,1604,<EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1605,1605,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1606,1606,<EFBFBD>̶<EFBFBD><EFBFBD>ʲ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1611,1611,δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ,,FALSE,account.data_account_type_current_assets,account_group_1,tag9,l10n_chart_china_standard_business_latest
account_1621,1621,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag8,l10n_chart_china_standard_business_latest
account_1622,1622,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD><EFBFBD>ۼ<EFBFBD><EFBFBD>۾<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag8,l10n_chart_china_standard_business_latest
account_1623,1623,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag8,l10n_chart_china_standard_business_latest
account_1631,1631,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag10,l10n_chart_china_standard_business_latest
account_1632,1632,<EFBFBD>ۼ<EFBFBD><EFBFBD>ۺ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag10,l10n_chart_china_standard_business_latest
account_1701,1701,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1702,1702,<EFBFBD>ۼ<EFBFBD>̯<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1703,1703,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD><EFBFBD><EFBFBD>ֵ׼<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1711,1711,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1801,1801,<EFBFBD><EFBFBD><EFBFBD>ڴ<EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1811,1811,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰<EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_1821,1821,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest
account_1901,1901,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʋ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
account_2001,2001,<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2002,2002,<EFBFBD><EFBFBD><EFBFBD>뱣֤<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag5,l10n_chart_china_standard_business_latest
account_2003,2003,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʽ<EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag5,l10n_chart_china_standard_business_latest
account_2004,2004,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>н<EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag3,l10n_chart_china_standard_business_latest
account_2011,2011,<EFBFBD><EFBFBD><EFBFBD>մ<EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag3,l10n_chart_china_standard_business_latest
account_2012,2012,ͬҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag3,l10n_chart_china_standard_business_latest
account_2021,2021,<EFBFBD><EFBFBD><EFBFBD>ָ<EFBFBD>ծ,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag3,l10n_chart_china_standard_business_latest
account_2101,2101,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Խ<EFBFBD><EFBFBD>ڸ<EFBFBD>ծ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2111,2111,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ع<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag5,l10n_chart_china_standard_business_latest
account_2201,2201,Ӧ<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD>,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest
account_2202,2202,Ӧ<EFBFBD><EFBFBD><EFBFBD>˿<EFBFBD>,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest
account_2203,2203,Ԥ<EFBFBD><EFBFBD><EFBFBD>˿<EFBFBD>,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest
account_2211,2211,Ӧ<EFBFBD><EFBFBD>ְ<EFBFBD><EFBFBD>н<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221,2221,Ӧ<EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_1,2221.01,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l11n_chart_china_standard_business_latest
account_2221_1_1,2221.01.01,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD>,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_1_2,2221.01.02,<EFBFBD>ѽ<EFBFBD>˰<EFBFBD><EFBFBD>,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_1_3,2221.01.03,ת<EFBFBD><EFBFBD>δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_1_4,2221.01.04,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD>,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_1_5,2221.01.05,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD>,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_1_6,2221.01.06,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_1_7,2221.01.07,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD>ת<EFBFBD><EFBFBD>,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_1_8,2221.01.08,<EFBFBD><EFBFBD><EFBFBD>ڵּ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ƷӦ<EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD>,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_1_9,2221.01.09,ת<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_2,2221.02,δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_3,2221.03,Ӧ<EFBFBD><EFBFBD>Ӫҵ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_4,2221.04,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_5,2221.05,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Դ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_6,2221.06,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_7,2221.07,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_8,2221.08,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ά<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_9,2221.09,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_10,2221.10,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʹ<EFBFBD><EFBFBD>˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_11,2221.11,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʹ<EFBFBD><EFBFBD>˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2221_12,2221.12,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2231,2231,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ϣ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2232,2232,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2241,2241,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2251,2251,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest
account_2261,2261,Ӧ<EFBFBD><EFBFBD><EFBFBD>ֱ<EFBFBD><EFBFBD>˿<EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest
account_2311,2311,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֤ȯ<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag4,l10n_chart_china_standard_business_latest
account_2312,2312,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֤ȯ<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag11,l10n_chart_china_standard_business_latest
account_2313,2313,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ҹ<EFBFBD>֤ȯ<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag11,l10n_chart_china_standard_business_latest
account_2314,2314,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ծ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2401,2401,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2501,2501,<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2502,2502,Ӧ<EFBFBD><EFBFBD>ծȯ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2601,2601,δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>׼<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest
account_2602,2602,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>׼<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest
account_2611,2611,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest
account_2621,2621,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD>ծ,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest
account_2701,2701,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2702,2702,δȷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʷ<EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2711,2711,ר<EFBFBD><EFBFBD>Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2801,2801,Ԥ<EFBFBD>Ƹ<EFBFBD>ծ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_2901,2901,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD>ծ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
account_3001,3001,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʽ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_3,tag3,l10n_chart_china_standard_business_latest
account_3002,3002,<EFBFBD><EFBFBD><EFBFBD>Ҷһ<EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_3,tag5,l10n_chart_china_standard_business_latest
account_3101,3101,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_3,,l10n_chart_china_standard_business_latest
account_3201,3201,<EFBFBD><EFBFBD><EFBFBD>ڹ<EFBFBD><EFBFBD><EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_3,,l10n_chart_china_standard_business_latest
account_3202,3202,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ,,FALSE,l10n_cn.user_type_all,account_group_3,,l10n_chart_china_standard_business_latest
account_4001,4001,ʵ<EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD>,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
account_4002,4002,<EFBFBD>ʱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
account_4101,4101,ӯ<EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
account_4102,4102,һ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>׼<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_equity,account_group_4,tag5,l10n_chart_china_standard_business_latest
account_4103,4103,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
account_4104,4104,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
account_4201,4201,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
account_5001,5001,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest
account_5101,5101,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest
account_5201,5201,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest
account_5301,5301,<EFBFBD>з<EFBFBD>֧<EFBFBD><EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest
account_5401,5401,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʩ<EFBFBD><EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_5,tag12,l10n_chart_china_standard_business_latest
account_5402,5402,<EFBFBD><EFBFBD><EFBFBD>̽<EFBFBD><EFBFBD><EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_5,tag12,l10n_chart_china_standard_business_latest
account_5403,5403,<EFBFBD><EFBFBD>е<EFBFBD><EFBFBD>ҵ,,FALSE,l10n_cn.user_type_all,account_group_5,tag12,l10n_chart_china_standard_business_latest
account_6001,6001,<EFBFBD><EFBFBD>Ӫҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest
account_6011,6011,<EFBFBD><EFBFBD>Ϣ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_revenue,account_group_6,tag5,l10n_chart_china_standard_business_latest
account_6021,6021,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ѽ<EFBFBD>Ӷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_revenue,account_group_6,tag5,l10n_chart_china_standard_business_latest
account_6031,6031,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_revenue,account_group_6,tag6,l10n_chart_china_standard_business_latest
account_6041,6041,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_revenue,account_group_6,tag9,l10n_chart_china_standard_business_latest
account_6051,6051,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest
account_6061,6061,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_revenue,account_group_6,tag5,l10n_chart_china_standard_business_latest
account_6101,6101,<EFBFBD><EFBFBD><EFBFBD>ʼ<EFBFBD>ֵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest
account_6111,6111,Ͷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest
account_6201,6201,̯<EFBFBD>ر<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>׼<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
account_6202,6202,̯<EFBFBD><EFBFBD><EFBFBD>⸶֧<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
account_6203,6203,̯<EFBFBD>طֱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
account_6301,6301,Ӫҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6401,6401,<EFBFBD><EFBFBD>Ӫҵ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6402,6402,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6403,6403,˰<EFBFBD>𼰸<EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6411,6411,<EFBFBD><EFBFBD>Ϣ֧<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag5,l10n_chart_china_standard_business_latest
account_6421,6421,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ѽ<EFBFBD>Ӷ<EFBFBD><EFBFBD>֧<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag5,l10n_chart_china_standard_business_latest
account_6501,6501,<EFBFBD><EFBFBD>ȡδ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>׼<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
account_6502,6502,<EFBFBD><EFBFBD>ȡ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>׼<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
account_6511,6511,<EFBFBD>⸶֧<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
account_6521,6521,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֧<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
account_6531,6531,<EFBFBD>˱<EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
account_6541,6541,<EFBFBD>ֳ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
account_6542,6542,<EFBFBD>ֱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
account_6601,6601,<EFBFBD><EFBFBD><EFBFBD>۷<EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6602,6602,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6603,6603,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6604,6604,<EFBFBD><EFBFBD>̽<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6701,6701,<EFBFBD>ʲ<EFBFBD><EFBFBD><EFBFBD>ֵ<EFBFBD><EFBFBD>ʧ,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6711,6711,Ӫҵ<EFBFBD><EFBFBD>֧<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6801,6801,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
account_6901,6901,<EFBFBD><EFBFBD>ǰ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
1 id code name parent_id/id reconcile user_type_id/id group_id/id tag_ids/id chart_template_id/id
2 account_1003 1003 存放中央银行款项 TRUE account.data_account_type_current_assets account_group_1 tag3 l10n_chart_china_standard_business_latest
3 account_1011 1011 存放同业 FALSE account.data_account_type_current_assets account_group_1 tag3 l10n_chart_china_standard_business_latest
4 account_1012 1012 其他货币资金 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
5 account_1021 1021 结算备付金 FALSE account.data_account_type_current_assets account_group_1 tag4 l10n_chart_china_standard_business_latest
6 account_1031 1031 存出保证金 FALSE account.data_account_type_current_assets account_group_1 tag5 l10n_chart_china_standard_business_latest
7 account_1101 1101 交易性金融资产 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
8 account_1111 1111 买入返售金融资产 FALSE account.data_account_type_current_assets account_group_1 tag5 l10n_chart_china_standard_business_latest
9 account_1121 1121 应收票据 TRUE account.data_account_type_receivable account_group_1 l10n_chart_china_standard_business_latest
10 account_1122 1122 应收账款 TRUE account.data_account_type_receivable account_group_1 l10n_chart_china_standard_business_latest
11 account_1123 1123 预付账款 TRUE account.data_account_type_receivable account_group_1 l10n_chart_china_standard_business_latest
12 account_1131 1131 应收股利 TRUE account.data_account_type_receivable account_group_1 l10n_chart_china_standard_business_latest
13 account_1132 1132 应收利息 TRUE account.data_account_type_receivable account_group_1 l10n_chart_china_standard_business_latest
14 account_1201 1201 应收代位追偿款 FALSE account.data_account_type_current_assets account_group_1 tag6 l10n_chart_china_standard_business_latest
15 account_1211 1211 应收分保账款 FALSE account.data_account_type_current_assets account_group_1 tag6 l10n_chart_china_standard_business_latest
16 account_1212 1212 应收分保合同准备金 FALSE account.data_account_type_current_assets account_group_1 tag6 l10n_chart_china_standard_business_latest
17 account_1221 1221 其他应收款 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
18 account_1231 1231 坏账准备 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
19 account_1301 1301 贴现资产 FALSE account.data_account_type_current_assets account_group_1 tag3 l10n_chart_china_standard_business_latest
20 account_1302 1302 拆出资金 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
21 account_1303 1303 贷款 FALSE account.data_account_type_current_assets account_group_1 tag7 l10n_chart_china_standard_business_latest
22 account_1304 1304 贷款损失准备 FALSE account.data_account_type_current_assets account_group_1 tag7 l10n_chart_china_standard_business_latest
23 account_1311 1311 代理兑付证券 FALSE account.data_account_type_current_assets account_group_1 tag11 l10n_chart_china_standard_business_latest
24 account_1321 1321 代理业务资产 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
25 account_1401 1401 材料采购 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
26 account_1402 1402 在途物资 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
27 account_1403 1403 原材料 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
28 account_1404 1404 材料成本差异 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
29 account_1405 1405 库存商品 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
30 account_1406 1406 发出商品 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
31 account_1407 1407 商品进销差价 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
32 account_1408 1408 委托加工物资 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
33 account_1411 1411 周转材料 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
34 account_1421 1421 消耗性生物资产 FALSE account.data_account_type_non_current_assets account_group_1 tag8 l10n_chart_china_standard_business_latest
35 account_1431 1431 贵金属 FALSE account.data_account_type_non_current_assets account_group_1 tag3 l10n_chart_china_standard_business_latest
36 account_1441 1441 抵债资产 FALSE account.data_account_type_non_current_assets account_group_1 tag5 l10n_chart_china_standard_business_latest
37 account_1451 1451 损余物资 FALSE account.data_account_type_non_current_assets account_group_1 tag6 l10n_chart_china_standard_business_latest
38 account_1461 1461 融资租赁资产 FALSE account.data_account_type_non_current_assets account_group_1 tag9 l10n_chart_china_standard_business_latest
39 account_1471 1471 存货跌价准备 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
40 account_1501 1501 持有至到期投资 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
41 account_1502 1502 持有至到期投资减值准备 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
42 account_1503 1503 可供出售金融资产 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
43 account_1511 1511 长期股权投资 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
44 account_1512 1512 长期股权投资减值准备 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
45 account_1521 1521 投资性房地产 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
46 account_1531 1531 长期应收款 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
47 account_1532 1532 未实现融资收益 FALSE account.data_account_type_non_current_assets account_group_1 l10n_chart_china_standard_business_latest
48 account_1541 1541 存出资本保证金 FALSE account.data_account_type_non_current_assets account_group_1 tag6 l10n_chart_china_standard_business_latest
49 account_1601 1601 固定资产 FALSE account.data_account_type_fixed_assets account_group_1 l10n_chart_china_standard_business_latest
50 account_1602 1602 累计折旧 FALSE account.data_account_type_fixed_assets account_group_1 l10n_chart_china_standard_business_latest
51 account_1603 1603 固定资产减值准备 FALSE account.data_account_type_fixed_assets account_group_1 l10n_chart_china_standard_business_latest
52 account_1604 1604 在建工程 FALSE account.data_account_type_fixed_assets account_group_1 l10n_chart_china_standard_business_latest
53 account_1605 1605 工程物资 FALSE account.data_account_type_fixed_assets account_group_1 l10n_chart_china_standard_business_latest
54 account_1606 1606 固定资产清理 FALSE account.data_account_type_fixed_assets account_group_1 l10n_chart_china_standard_business_latest
55 account_1611 1611 未担保余值 FALSE account.data_account_type_current_assets account_group_1 tag9 l10n_chart_china_standard_business_latest
56 account_1621 1621 生产性生物资产 FALSE account.data_account_type_current_assets account_group_1 tag8 l10n_chart_china_standard_business_latest
57 account_1622 1622 生产性生物资产累计折旧 FALSE account.data_account_type_current_assets account_group_1 tag8 l10n_chart_china_standard_business_latest
58 account_1623 1623 公益性生物资产 FALSE account.data_account_type_current_assets account_group_1 tag8 l10n_chart_china_standard_business_latest
59 account_1631 1631 油气资产 FALSE account.data_account_type_current_assets account_group_1 tag10 l10n_chart_china_standard_business_latest
60 account_1632 1632 累计折耗 FALSE account.data_account_type_current_assets account_group_1 tag10 l10n_chart_china_standard_business_latest
61 account_1701 1701 无形资产 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
62 account_1702 1702 累计摊销 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
63 account_1703 1703 无形资产减值准备 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
64 account_1711 1711 商誉 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
65 account_1801 1801 长期待摊费用 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
66 account_1811 1811 递延所得税资产 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
67 account_1821 1821 独立账户资产 FALSE account.data_account_type_current_assets account_group_1 tag6 l10n_chart_china_standard_business_latest
68 account_1901 1901 待处理财产损溢 FALSE account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
69 account_2001 2001 短期借款 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
70 account_2002 2002 存入保证金 FALSE account.data_account_type_current_liabilities account_group_2 tag5 l10n_chart_china_standard_business_latest
71 account_2003 2003 拆入资金 FALSE account.data_account_type_current_liabilities account_group_2 tag5 l10n_chart_china_standard_business_latest
72 account_2004 2004 向中央银行借款 FALSE account.data_account_type_current_liabilities account_group_2 tag3 l10n_chart_china_standard_business_latest
73 account_2011 2011 吸收存款 FALSE account.data_account_type_current_liabilities account_group_2 tag3 l10n_chart_china_standard_business_latest
74 account_2012 2012 同业存放 FALSE account.data_account_type_current_liabilities account_group_2 tag3 l10n_chart_china_standard_business_latest
75 account_2021 2021 贴现负债 FALSE account.data_account_type_current_liabilities account_group_2 tag3 l10n_chart_china_standard_business_latest
76 account_2101 2101 交易性金融负债 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
77 account_2111 2111 卖出回购金融资产款 FALSE account.data_account_type_current_liabilities account_group_2 tag5 l10n_chart_china_standard_business_latest
78 account_2201 2201 应付票据 TRUE account.data_account_type_payable account_group_2 l10n_chart_china_standard_business_latest
79 account_2202 2202 应付账款 TRUE account.data_account_type_payable account_group_2 l10n_chart_china_standard_business_latest
80 account_2203 2203 预收账款 TRUE account.data_account_type_payable account_group_2 l10n_chart_china_standard_business_latest
81 account_2211 2211 应付职工薪酬 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
82 account_2221 2221 应交税费 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
83 account_2221_1 2221.01 应交增值税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l11n_chart_china_standard_business_latest
84 account_2221_1_1 2221.01.01 进项税额 account_2221_1 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
85 account_2221_1_2 2221.01.02 已交税金 account_2221_1 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
86 account_2221_1_3 2221.01.03 转出未交增值税 account_2221_1 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
87 account_2221_1_4 2221.01.04 减免税款 account_2221_1 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
88 account_2221_1_5 2221.01.05 销项税额 account_2221_1 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
89 account_2221_1_6 2221.01.06 出口退税 account_2221_1 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
90 account_2221_1_7 2221.01.07 进项税额转出 account_2221_1 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
91 account_2221_1_8 2221.01.08 出口抵减内销产品应纳税额 account_2221_1 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
92 account_2221_1_9 2221.01.09 转出多交增值税 account_2221_1 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
93 account_2221_2 2221.02 未交增值税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
94 account_2221_3 2221.03 应交营业税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
95 account_2221_4 2221.04 应交消费税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
96 account_2221_5 2221.05 应交资源税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
97 account_2221_6 2221.06 应交所得税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
98 account_2221_7 2221.07 应交土地增值税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
99 account_2221_8 2221.08 应交城市维护建设税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
100 account_2221_9 2221.09 应交房产税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
101 account_2221_10 2221.10 应交土地使用税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
102 account_2221_11 2221.11 应交车船使用税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
103 account_2221_12 2221.12 应交个人所得税 account_2221 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
104 account_2231 2231 应付利息 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
105 account_2232 2232 应付股利 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
106 account_2241 2241 其他应付款 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
107 account_2251 2251 应付保单红利 FALSE account.data_account_type_current_liabilities account_group_2 tag6 l10n_chart_china_standard_business_latest
108 account_2261 2261 应付分保账款 FALSE account.data_account_type_current_liabilities account_group_2 tag6 l10n_chart_china_standard_business_latest
109 account_2311 2311 代理买卖证券款 FALSE account.data_account_type_current_liabilities account_group_2 tag4 l10n_chart_china_standard_business_latest
110 account_2312 2312 代理承销证券款 FALSE account.data_account_type_current_liabilities account_group_2 tag11 l10n_chart_china_standard_business_latest
111 account_2313 2313 代理兑付证券款 FALSE account.data_account_type_current_liabilities account_group_2 tag11 l10n_chart_china_standard_business_latest
112 account_2314 2314 代理业务负债 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
113 account_2401 2401 递延收益 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
114 account_2501 2501 长期借款 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
115 account_2502 2502 应付债券 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
116 account_2601 2601 未到期责任准备金 FALSE account.data_account_type_current_liabilities account_group_2 tag6 l10n_chart_china_standard_business_latest
117 account_2602 2602 保险责任准备金 FALSE account.data_account_type_current_liabilities account_group_2 tag6 l10n_chart_china_standard_business_latest
118 account_2611 2611 保户储金 FALSE account.data_account_type_current_liabilities account_group_2 tag6 l10n_chart_china_standard_business_latest
119 account_2621 2621 独立账户负债 FALSE account.data_account_type_current_liabilities account_group_2 tag6 l10n_chart_china_standard_business_latest
120 account_2701 2701 长期应付款 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
121 account_2702 2702 未确认融资费用 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
122 account_2711 2711 专项应付款 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
123 account_2801 2801 预计负债 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
124 account_2901 2901 递延所得税负债 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
125 account_3001 3001 清算资金往来 FALSE l10n_cn.user_type_all account_group_3 tag3 l10n_chart_china_standard_business_latest
126 account_3002 3002 货币兑换 FALSE l10n_cn.user_type_all account_group_3 tag5 l10n_chart_china_standard_business_latest
127 account_3101 3101 衍生工具 FALSE l10n_cn.user_type_all account_group_3 l10n_chart_china_standard_business_latest
128 account_3201 3201 套期工具 FALSE l10n_cn.user_type_all account_group_3 l10n_chart_china_standard_business_latest
129 account_3202 3202 被套期项目 FALSE l10n_cn.user_type_all account_group_3 l10n_chart_china_standard_business_latest
130 account_4001 4001 实收资本 FALSE account.data_account_type_equity account_group_4 l10n_chart_china_standard_business_latest
131 account_4002 4002 资本公积 FALSE account.data_account_type_equity account_group_4 l10n_chart_china_standard_business_latest
132 account_4101 4101 盈余公积 FALSE account.data_account_type_equity account_group_4 l10n_chart_china_standard_business_latest
133 account_4102 4102 一般风险准备 FALSE account.data_account_type_equity account_group_4 tag5 l10n_chart_china_standard_business_latest
134 account_4103 4103 本年利润 FALSE account.data_account_type_equity account_group_4 l10n_chart_china_standard_business_latest
135 account_4104 4104 利润分配 FALSE account.data_account_type_equity account_group_4 l10n_chart_china_standard_business_latest
136 account_4201 4201 库存股 FALSE account.data_account_type_equity account_group_4 l10n_chart_china_standard_business_latest
137 account_5001 5001 生产成本 FALSE l10n_cn.user_type_all account_group_5 l10n_chart_china_standard_business_latest
138 account_5101 5101 制造费用 FALSE l10n_cn.user_type_all account_group_5 l10n_chart_china_standard_business_latest
139 account_5201 5201 劳务成本 FALSE l10n_cn.user_type_all account_group_5 l10n_chart_china_standard_business_latest
140 account_5301 5301 研发支出 FALSE l10n_cn.user_type_all account_group_5 l10n_chart_china_standard_business_latest
141 account_5401 5401 工程施工 FALSE l10n_cn.user_type_all account_group_5 tag12 l10n_chart_china_standard_business_latest
142 account_5402 5402 工程结算 FALSE l10n_cn.user_type_all account_group_5 tag12 l10n_chart_china_standard_business_latest
143 account_5403 5403 机械作业 FALSE l10n_cn.user_type_all account_group_5 tag12 l10n_chart_china_standard_business_latest
144 account_6001 6001 主营业务收入 FALSE account.data_account_type_revenue account_group_6 l10n_chart_china_standard_business_latest
145 account_6011 6011 利息收入 FALSE account.data_account_type_revenue account_group_6 tag5 l10n_chart_china_standard_business_latest
146 account_6021 6021 手续费及佣金收入 FALSE account.data_account_type_revenue account_group_6 tag5 l10n_chart_china_standard_business_latest
147 account_6031 6031 保费收入 FALSE account.data_account_type_revenue account_group_6 tag6 l10n_chart_china_standard_business_latest
148 account_6041 6041 租赁收入 FALSE account.data_account_type_revenue account_group_6 tag9 l10n_chart_china_standard_business_latest
149 account_6051 6051 其他业务收入 FALSE account.data_account_type_revenue account_group_6 l10n_chart_china_standard_business_latest
150 account_6061 6061 汇兑损益 FALSE account.data_account_type_revenue account_group_6 tag5 l10n_chart_china_standard_business_latest
151 account_6101 6101 公允价值变动损益 FALSE account.data_account_type_revenue account_group_6 l10n_chart_china_standard_business_latest
152 account_6111 6111 投资收益 FALSE account.data_account_type_revenue account_group_6 l10n_chart_china_standard_business_latest
153 account_6201 6201 摊回保险责任准备金 FALSE account.data_account_type_expenses account_group_6 tag6 l10n_chart_china_standard_business_latest
154 account_6202 6202 摊回赔付支出 FALSE account.data_account_type_expenses account_group_6 tag6 l10n_chart_china_standard_business_latest
155 account_6203 6203 摊回分保费用 FALSE account.data_account_type_expenses account_group_6 tag6 l10n_chart_china_standard_business_latest
156 account_6301 6301 营业外收入 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
157 account_6401 6401 主营业务成本 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
158 account_6402 6402 其他业务成本 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
159 account_6403 6403 税金及附加 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
160 account_6411 6411 利息支出 FALSE account.data_account_type_expenses account_group_6 tag5 l10n_chart_china_standard_business_latest
161 account_6421 6421 手续费及佣金支出 FALSE account.data_account_type_expenses account_group_6 tag5 l10n_chart_china_standard_business_latest
162 account_6501 6501 提取未到期责任准备金 FALSE account.data_account_type_expenses account_group_6 tag6 l10n_chart_china_standard_business_latest
163 account_6502 6502 提取保险责任准备金 FALSE account.data_account_type_expenses account_group_6 tag6 l10n_chart_china_standard_business_latest
164 account_6511 6511 赔付支出 FALSE account.data_account_type_expenses account_group_6 tag6 l10n_chart_china_standard_business_latest
165 account_6521 6521 保户红利支出 FALSE account.data_account_type_expenses account_group_6 tag6 l10n_chart_china_standard_business_latest
166 account_6531 6531 退保金 FALSE account.data_account_type_expenses account_group_6 tag6 l10n_chart_china_standard_business_latest
167 account_6541 6541 分出保费 FALSE account.data_account_type_expenses account_group_6 tag6 l10n_chart_china_standard_business_latest
168 account_6542 6542 分保费用 FALSE account.data_account_type_expenses account_group_6 tag6 l10n_chart_china_standard_business_latest
169 account_6601 6601 销售费用 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
170 account_6602 6602 管理费用 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
171 account_6603 6603 财务费用 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
172 account_6604 6604 勘探费用 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
173 account_6701 6701 资产减值损失 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
174 account_6711 6711 营业外支出 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
175 account_6801 6801 所得税费用 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest
176 account_6901 6901 以前年度损益调整 FALSE account.data_account_type_expenses account_group_6 l10n_chart_china_standard_business_latest

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@@ -0,0 +1,39 @@
# -*- coding: utf-8 -*-
# Created on 2017-11-22
# author: 广州尚鹏https://www.sunpop.cn
# email: 300883@qq.com
# resource of Sunpop
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
# Odoo在线中文用户手册长期更新
# https://www.sunpop.cn/documentation/user/10.0/zh_CN/index.html
# Odoo10离线中文用户手册下载
# https://www.sunpop.cn/odoo10_user_manual_document_offline/
# Odoo10离线开发手册下载-含python教程jquery参考Jinja2模板PostgresSQL参考odoo开发必备
# https://www.sunpop.cn/odoo10_developer_document_offline/
# description:
from odoo import api, SUPERUSER_ID
def pre_init_hook(cr):
"""
数据初始化,只在安装时执行,更新时不执行
"""
pass
def post_init_hook(cr, registry):
"""
数据初始化,只在安装后执行,更新时不执行
此处不执行,只是记录,该数据已处理完成
"""
cr.execute("UPDATE account_account_template set group_id = "
"(select id from account_group where account_group.code_prefix=trim(substring(account_account_template.code from 1 for 1)) limit 1);")
cr.execute("UPDATE account_account set group_id = "
"(select id from account_group where account_group.code_prefix=trim(substring(account_account.code from 1 for 1)) limit 1);")
cr.commit()
pass

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@@ -0,0 +1,11 @@
# -*- coding: utf-8 -*-
from . import account_account_template
from . import account_account
from . import account_chart_template
from . import account_journal
from . import res_currency

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@@ -0,0 +1,41 @@
# -*- coding: utf-8 -*-
# Created on 2018-11-28
# author: 广州尚鹏https://www.sunpop.cn
# email: 300883@qq.com
# resource of Sunpop
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
# Odoo在线中文用户手册长期更新
# https://www.sunpop.cn/documentation/user/10.0/zh_CN/index.html
# Odoo10离线中文用户手册下载
# https://www.sunpop.cn/odoo10_user_manual_document_offline/
# Odoo10离线开发手册下载-含python教程jquery参考Jinja2模板PostgresSQL参考odoo开发必备
# https://www.sunpop.cn/odoo10_developer_document_offline/
# description:
from odoo import api, fields, models, _
from odoo.exceptions import UserError, ValidationError
class AccountAccount(models.Model):
_inherit = ['account.account']
_parent_name = "parent_id"
_parent_store = True
_parent_order = 'code'
# _rec_name = 'complete_name'
parent_id = fields.Many2one('account.account', 'Parent Chart', index=True, ondelete='cascade')
child_ids = fields.One2many('account.account', 'parent_id', 'Child Chart')
parent_path = fields.Char(index=True)
@api.model
def _search_new_account_code(self, company, digits, prefix):
# 分隔符,金蝶为 ".",用友为""注意odoo中一级科目现金默认定义是4位头银行是6位头
delimiter = '.'
for num in range(1, 100):
new_code = str(prefix.ljust(digits - 1, '0')) + delimiter + '%02d' % (num)
rec = self.search([('code', '=', new_code), ('company_id', '=', company.id)], limit=1)
if not rec:
return new_code
raise UserError(_('Cannot generate an unused account code.'))

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# -*- coding: utf-8 -*-
# Created on 2018-11-28
# author: 广州尚鹏https://www.sunpop.cn
# email: 300883@qq.com
# resource of Sunpop
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
# Odoo在线中文用户手册长期更新
# https://www.sunpop.cn/documentation/user/10.0/zh_CN/index.html
# Odoo10离线中文用户手册下载
# https://www.sunpop.cn/odoo10_user_manual_document_offline/
# Odoo10离线开发手册下载-含python教程jquery参考Jinja2模板PostgresSQL参考odoo开发必备
# https://www.sunpop.cn/odoo10_developer_document_offline/
# description:
from odoo import api, fields, models, exceptions, _
class AccountAccountTemplate(models.Model):
_inherit = ['account.account.template']
_parent_name = "parent_id"
_parent_store = True
_parent_order = 'code'
# _rec_name = 'complete_name'
parent_id = fields.Many2one('account.account.template', 'Parent Chart', index=True, ondelete='cascade')
child_ids = fields.One2many('account.account.template', 'parent_id', 'Child Chart')
parent_path = fields.Char(index=True)

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# -*- coding: utf-8 -*-
# Created on 2018-11-07
# author: 广州尚鹏https://www.sunpop.cn
# email: 300883@qq.com
# resource of Sunpop
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
# Odoo在线中文用户手册长期更新
# https://www.sunpop.cn/documentation/user/10.0/zh_CN/index.html
# Odoo10离线中文用户手册下载
# https://www.sunpop.cn/odoo10_user_manual_document_offline/
# Odoo10离线开发手册下载-含python教程jquery参考Jinja2模板PostgresSQL参考odoo开发必备
# https://www.sunpop.cn/odoo10_developer_document_offline/
# description:
from odoo import api, fields, models, _
from odoo.exceptions import UserError
class AccountChartTemplate(models.Model):
_inherit = "account.chart.template"
@api.model
def _prepare_transfer_account_template(self):
''' Prepare values to create the transfer account that is an intermediary account used when moving money
from a liquidity account to another.
:return: A dictionary of values to create a new account.account.
'''
# 分隔符,金蝶为 ".",用友为""注意odoo中一级科目现金默认定义是4位头银行是6位头
delimiter = '.'
digits = self.code_digits
prefix = self.transfer_account_code_prefix or ''
# Flatten the hierarchy of chart templates.
chart_template = self
chart_templates = self
while chart_template.parent_id:
chart_templates += chart_template.parent_id
chart_template = chart_template.parent_id
new_code = ''
for num in range(1, 100):
new_code = str(prefix.ljust(digits - 1, '0')) + delimiter + '%02d' % (num)
rec = self.env['account.account.template'].search(
[('code', '=', new_code), ('chart_template_id', 'in', chart_templates.ids)], limit=1)
if not rec:
break
else:
raise UserError(_('Cannot generate an unused account code.'))
current_assets_type = self.env.ref('account.data_account_type_current_assets', raise_if_not_found=False)
return {
'name': _('Liquidity Transfer'),
'code': new_code,
'user_type_id': current_assets_type and current_assets_type.id or False,
'reconcile': True,
'chart_template_id': self.id,
}
def load_for_current_company(self, sale_tax_rate, purchase_tax_rate):
res = super(AccountChartTemplate, self).load_for_current_company(sale_tax_rate, purchase_tax_rate)
# 更新父级
company = self.env.user.company_id
acc_ids = self.env['account.account'].sudo().search([('company_id', '=', company.id)])
for acc in acc_ids:
code = acc.code
parent_account = self.env['account.account.template'].sudo().search([
('code', '=', code),
('chart_template_id', '=', self.id),
('parent_id', '!=', False)
], limit=1)
if len(parent_account) or code == '2221.01.01':
parent_code = parent_account[0].parent_id.code
if parent_code:
parent = self.env['account.account'].sudo().search([
('company_id', '=', company.id),
('code', '=', parent_code),
], limit=1)
if len(parent):
acc.update({
'parent_id': parent.id,
})
return res

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# -*- coding: utf-8 -*-
from odoo import api, fields, models, _
# 调整初始化算法
class AccountJournal(models.Model):
_inherit = "account.journal"
@api.model
def _prepare_liquidity_account(self, name, company, currency_id, type):
'''
This function prepares the value to use for the creation of the default debit and credit accounts of a
liquidity journal (created through the wizard of generating COA from templates for example).
:param name: name of the bank account
:param company: company for which the wizard is running
:param currency_id: ID of the currency in which is the bank account
:param type: either 'cash' or 'bank'
:return: mapping of field names and values
:rtype: dict
'''
digits = 6
chart = self.company_id.chart_template_id
if chart:
digits = int(chart.code_digits)
# Seek the next available number for the account code
if type == 'bank':
account_code_prefix = company.bank_account_code_prefix or ''
else:
account_code_prefix = company.cash_account_code_prefix or company.bank_account_code_prefix or ''
digits = len(account_code_prefix)
liquidity_type = self.env.ref('account.data_account_type_liquidity')
return {
'name': name,
'currency_id': currency_id or False,
'code': self.env['account.account']._search_new_account_code(company, digits, account_code_prefix),
'user_type_id': liquidity_type and liquidity_type.id or False,
'company_id': company.id,
}

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# -*- coding: utf-8 -*-
from odoo import api, fields, models, exceptions, _
class ResCurrency(models.Model):
_inherit = 'res.currency'
def rmb_upper(self, value):
"""
人民币大写
传入浮点类型的值返回 unicode 字符串
:param 传入阿拉伯数字
:return 返回值是对应阿拉伯数字的绝对值的中文数字
"""
if self.name != 'CNY':
return;
rmbmap = [u"", u"", u"", u"", u"", u"", u"", u"", u"", u""]
unit = [u"", u"", u"", u"", u"", u"", u"", u"", u"", u"", u"亿",
u"", u"", u"", u"", u"", u"", u"", u""]
# 冲红负数处理
xflag = 0
if value < 0:
xflag = value
value = abs(value)
# 先把value 数字进行格式化保留两位小数,转成字符串然后去除小数点
nums = map(int, list(str('%0.2f' % value).replace('.', '')))
words = []
zflag = 0 # 标记连续0次数以删除万字或适时插入零字
start = len(nums) - 3
for i in range(start, -3, -1): # 使i对应实际位数负数为角分
# 大部分情况对应数字不等于零 或者是刚开始循环
if 0 != nums[start - i] or len(words) == 0:
if zflag:
words.append(rmbmap[0])
zflag = 0
words.append(rmbmap[nums[start - i]]) # 数字对应的中文字符
words.append(unit[i + 2]) # 列表此位置的单位
# 控制‘万/元’ 万和元比较特殊如2拾万和2拾1万 无论有没有这个1 万字是必须的
elif 0 == i or (0 == i % 4 and zflag < 3):
# 上面那种情况定义了 2拾1万 的显示 这个是特殊对待的 2拾万一类的显示
words.append(unit[i + 2])
# 元(控制条件为 0 == i )和万(控制条为(0 == i % 4 and zflag < 3))的情况的处理是一样的
zflag = 0
else:
zflag += 1
if words[-1] != unit[0]: # 结尾非‘分’补整字 最小单位 如果最后一个字符不是最小单位(分)则要加一个整字
words.append(u"")
if xflag < 0: # 如果为负数则要在数字前面加上‘负’字
words.insert(0, u"")
return ''.join(words)

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<section class="oe_container">
<div class="oe_row oe_spaced">
<div class="oe_span12">
<h2 class="oe_slogan">App Latest Chinese Account chart 2020.</h2>
<h3 class="oe_slogan">Set all chinese default value. Like Default country, timezone, currency, partner... </h3>
<div class="oe_row">
<h3>Lastest update: v13.19.11.13</h3>
<div class="oe_span12">
<img class="oe_demo oe_screenshot" src="banner.png">
</div>
<div class="oe_span12 oe_spaced">
<div class="alert alert-info" style="padding:8px;font-weight: 300; font-size: 20px;">
<i class="fa fa-hand-o-right"></i><b> Key features: </b>
<ul class="list-unstyled">
<li>
<i class="fa fa-check-square-o text-primary"></i>
The Latest Account Chart.
</li>
</ul>
</div>
</div>
<h3 class="oe_slogan">Use super, easy to navigate account data.</h3>
<div class="oe_span12">
<img class="oe_demo oe_screenshot" src="superbar1.png">
</div>
<h3 class="oe_slogan">How to use</h3>
<div class="oe_span12">
<img class="oe_demo oe_screenshot" src="cnreadme.png">
</div>
</div>
</div>
</div>
</section>
<section class="oe_container oe_dark">
<div class="oe_row oe_spaced text-center">
<div class="oe_span12">
<h2 class="oe_slogan">Technical Help & Support</h2>
</div>
<div class="col-md-12 pad0">
<div class="oe_mt16">
<p><h4>
For any type of technical help & support requests, Feel free to contact us</h4></p>
<a style="background: #002e5a none repeat scroll 0% 0%; color: rgb(255, 255, 255);position: relative; overflow: hidden;"
class="btn btn-warning btn-lg" rel="nofollow" href="mailto:guohuadeng@hotmail.com"><span
style="height: 354px; width: 354px; top: -147.433px; left: -6.93335px;" class="o_ripple"></span>
<i class="fa fa-envelope"></i> guohuadeng@hotmail.com</a>
<p><h4>
Via QQ: 300883</h4></p>
<a style="background: #002e5a none repeat scroll 0% 0%; color: rgb(255, 255, 255);position: relative; overflow: hidden;"
class="btn btn-warning btn-lg" rel="nofollow" href="mailto:300883@qq.com"><span
style="height: 354px; width: 354px; top: -147.433px; left: -6.93335px;" class="o_ripple"></span>
<i class="fa fa-envelope"></i> 300883@qq.com</a>
</div>
<div class="oe_mt16">
<p><h4>
Visit our website for more support.</h4></p>
<a style="background: #002e5a none repeat scroll 0% 0%; color: rgb(255, 255, 255);position: relative; overflow: hidden;"
class="btn btn-warning btn-lg" rel="nofollow" href="https://www.sunpop.cn" target="_blank"><span
style="height: 354px; width: 354px; top: -147.433px; left: -6.93335px;" class="o_ripple"></span>
<i class="fa fa-web"></i>https://www.sunpop.cn</a>
</div>
</div>
</div>
<div class="oe_row oe_spaced text-center">
<h1>More Powerful addons, Make your odoo very easy to use, easy customize:
<a class="btn btn-primary mb16" href="http://www.odoo.com/apps/modules/browse?author=Sunpop.cn">Supop.cn Odoo Addons</a>
</h1>
</div>
</section>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- account.account -->
<record id="app_view_account_list" model="ir.ui.view">
<field name="name">app.account.list</field>
<field name="model">account.account</field>
<field name="inherit_id" ref="account.view_account_list"/>
<field name="arch" type="xml">
<xpath expr="//tree" position="attributes">
<attribute name="default_order">code</attribute>
</xpath>
<xpath expr="field[@name='user_type_id']" position="after">
<field name="group_id"/>
<field name="tag_ids" widget="many2many_tags"/>
</xpath>
</field>
</record>
<record id="init_accounts_tree" model="ir.ui.view">
<field name="name">app.account.setup.opening.move.line.tree</field>
<field name="model">account.account</field>
<field name="inherit_id" ref="account.init_accounts_tree"/>
<field name="arch" type="xml">
<xpath expr="field[@name='user_type_id']" position="after">
<field name="group_id"/>
<field name="tag_ids" widget="many2many_tags"/>
</xpath>
</field>
</record>
<record id="app_view_account_form" model="ir.ui.view">
<field name="name">app.account.account.form</field>
<field name="model">account.account</field>
<field name="inherit_id" ref="account.view_account_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='name']" position="after">
<field name="parent_id"/>
</xpath>
</field>
</record>
<record id="app_view_account_search" model="ir.ui.view">
<field name="name">app.account.account.search</field>
<field name="model">account.account</field>
<field name="inherit_id" ref="account.view_account_search"/>
<field name="arch" type="xml">
<xpath expr="//group" position="inside">
<filter string="Group" name="account_group" domain="" context="{'group_by':'group_id'}"/>
</xpath>
</field>
</record>
</data>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- Top menu item -->
<menuitem name="Finance"
id="account.menu_finance"/>
</data>
</odoo>

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@@ -201,6 +201,9 @@ Form view Responsive full width (fullwidth). Ready for small, medium, large, ext
表单全屏显示。 表单全屏显示。
## l10n_cn_standard_lastest ## l10n_cn_standard_lastest
## l10n_cn_standard_latest
### Latest Chinese Accounting 2019 ### Latest Chinese Accounting 2019
Multi level account chart. Chinese enhance. Focus on account chart. Multi level account chart. Chinese enhance. Focus on account chart.
Add account chart group data. Account group, Chinese tax. Add account chart group data. Account group, Chinese tax.