mirror of
https://github.com/guohuadeng/app-odoo.git
synced 2025-02-23 04:11:36 +02:00
update cn account
This commit is contained in:
ivan deng
@@ -1,8 +0,0 @@
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# -*- coding: utf-8 -*-
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from .hooks import pre_init_hook
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from .hooks import post_init_hook
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from . import controllers
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from . import models
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from . import ir
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from . import res
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@@ -1,70 +0,0 @@
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# -*- coding: utf-8 -*-
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# Created on 2017-11-05
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# author: 广州尚鹏，http://www.sunpop.cn
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# email: 300883@qq.com
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# resource of Sunpop
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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# Odoo在线中文用户手册（长期更新）
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# http://www.sunpop.cn/documentation/user/10.0/zh_CN/index.html
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# Odoo10离线中文用户手册下载
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# http://www.sunpop.cn/odoo10_user_manual_document_offline/
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# 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）
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# http://www.sunpop.cn/odoo10_developer_document_offline/
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# description:
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{
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'name': "App account Chinese，最新中国标准会计科目，会计增强",
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'version': '11.0.11.06',
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'author': 'Sunpop.cn',
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'category': 'Base',
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'website': 'http://www.sunpop.cn',
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'license': 'LGPL-3',
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'sequence': 12,
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'summary': """
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Chinese enhance. Focus on account.
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update tax.
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add account chart group data.
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Set account group.
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Set chinese tax.
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Set chinese account report.
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""",
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'description': """
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中国化财务，主要针对标准会计科目表。
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中国会计科目表 （财会[2017]14号《企业会计准则》
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注意，如果是多语种环境需要自行更改翻译，主要体现在16%增值税处理。
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广州尚鹏，Sunpop.cn
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""",
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'price': 0.00,
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'currency': 'EUR',
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'depends': [
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"account",
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"account_asset",
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"account_accountant",
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"l10n_cn_standard",
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],
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'images': [],
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'data': [
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'views/account_account_views.xml',
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'views/account_views.xml',
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'data/account.group.csv',
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'data/account_tax_template_data.xml',
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],
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'demo': [
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],
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'test': [
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],
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'css': [
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],
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'qweb': [
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],
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'js': [
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],
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'post_init_hook': 'post_init_hook',
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'installable': True,
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'application': True,
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'auto_install': True,
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}
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@@ -1 +0,0 @@
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# -*- coding: utf-8 -*-
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@@ -1,174 +0,0 @@
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id,code,name,reconcile,user_type_id/id,chart_template_id/id
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account_1011,1011,存放同业,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1012,1012,其他货币资金,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1021,1021,结算备付金,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1031,1031,存出保证金,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1101,1101,交易性金融资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1111,1111,买入返售金融资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1121,1121,应收票据,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
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account_1122,1122,应收账款,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
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account_1123,1123,预付账款,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
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account_1131,1131,应收股利,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
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account_1132,1132,应收利息,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
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account_1201,1201,应收代位追偿款,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1211,1211,应收分保账款,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1212,1212,应收分保合同准备金,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1221,1221,其他应收款,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1231,1231,坏账准备,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1301,1301,贴现资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1302,1302,拆出资金,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1303,1303,贷款,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1304,1304,贷款损失准备,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1311,1311,代理兑付证券,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1321,1321,代理业务资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1401,1401,材料采购,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1402,1402,在途物资,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1403,1403,原材料,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1404,1404,材料成本差异,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1405,1405,库存商品,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1406,1406,发出商品,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1407,1407,商品进销差价,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1408,1408,委托加工物资,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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account_1411,1411,周转材料,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
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account_1421,1421,消耗性生物资产,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
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account_1431,1431,贵金属,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
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account_1441,1441,抵债资产,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
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account_1451,1451,损余物资,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
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account_1461,1461,融资租赁资产,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
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account_1471,1471,存货跌价准备,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
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account_1501,1501,持有至到期投资,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
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account_1502,1502,持有至到期投资减值准备,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
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account_1503,1503,可供出售金融资产,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
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account_1511,1511,长期股权投资,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
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account_1512,1512,长期股权投资减值准备,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
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account_1521,1521,投资性房地产,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
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account_1531,1531,长期应收款,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
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account_1532,1532,未实现融资收益,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
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account_1541,1541,存出资本保证金,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business
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account_1601,1601,固定资产,FALSE,account.data_account_type_fixed_assets,l10n_chart_china_standard_business
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account_1602,1602,累计折旧,FALSE,account.data_account_type_fixed_assets,l10n_chart_china_standard_business
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account_1603,1603,固定资产减值准备,FALSE,account.data_account_type_fixed_assets,l10n_chart_china_standard_business
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account_1604,1604,在建工程,FALSE,account.data_account_type_fixed_assets,l10n_chart_china_standard_business
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||||
account_1605,1605,工程物资,FALSE,account.data_account_type_fixed_assets,l10n_chart_china_standard_business
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||||
account_1606,1606,固定资产清理,FALSE,account.data_account_type_fixed_assets,l10n_chart_china_standard_business
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||||
account_1611,1611,未担保余值,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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||||
account_1621,1621,生产性生物资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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||||
account_1622,1622,生产性生物资产累计折旧,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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||||
account_1623,1623,公益性生物资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
|
||||
account_1631,1631,油气资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
|
||||
account_1632,1632,累计折耗,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
|
||||
account_1701,1701,无形资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
|
||||
account_1702,1702,累计摊销,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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||||
account_1703,1703,无形资产减值准备,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
|
||||
account_1711,1711,商誉,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
|
||||
account_1801,1801,长期待摊费用,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
|
||||
account_1811,1811,递延所得税资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
|
||||
account_1821,1821,独立账户资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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||||
account_1901,1901,待处理财产损溢,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
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||||
account_2001,2001,短期借款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
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account_2002,2002,存入保证金,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
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account_2003,2003,拆入资金,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
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account_2004,2004,向中央银行借款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
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account_2011,2011,吸收存款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
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account_2012,2012,同业存放,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
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account_2021,2021,贴现负债,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
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account_2101,2101,交易性金融负债,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
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account_2111,2111,卖出回购金融资产款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
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account_2201,2201,应付票据,TRUE,account.data_account_type_payable,l10n_chart_china_standard_business
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account_2202,2202,应付账款,TRUE,account.data_account_type_payable,l10n_chart_china_standard_business
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account_2203,2203,预收账款,TRUE,account.data_account_type_payable,l10n_chart_china_standard_business
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account_2211,2211,应付职工薪酬,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
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account_2221,2221,应交税费,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
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account_2221_1_1,2221.01.01,进项税额,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
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account_2221_1_2,2221.01.02,已交税金,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
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account_2221_1_3,2221.01.03,转出未交增值税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
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account_2221_1_4,2221.01.04,减免税款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
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account_2221_1_5,2221.01.05,销项税额,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
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account_2221_1_6,2221.01.06,出口退税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
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account_2221_1_7,2221.01.07,进项税额转出,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
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account_2221_1_8,2221.01.08,出口抵减内销产品应纳税额,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
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account_2221_1_9,2221.01.09,转出多交增值税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
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account_2221_1_10,2221.01.10,未交增值税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2221_2,2221.02,应交营业税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2221_3,2221.03,应交消费税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2221_4,2221.04,应交资源税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2221_5,2221.05,应交所得税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2221_6,2221.06,应交土地增值税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2221_7,2221.07,应交城市维护建设税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2221_8,2221.08,应交房产税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2221_9,2221.09,应交土地使用税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2221_10,2221.10,应交车船使用税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2221_11,2221.11,应交个人所得税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2231,2231,应付利息,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2232,2232,应付股利,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2241,2241,其他应付款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2251,2251,应付保单红利,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2261,2261,应付分保账款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2311,2311,代理买卖证券款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2312,2312,代理承销证券款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2313,2313,代理兑付证券款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2314,2314,代理业务负债,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2401,2401,递延收益,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2501,2501,长期借款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2502,2502,应付债券,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2601,2601,未到期责任准备金,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2602,2602,保险责任准备金,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2611,2611,保户储金,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2621,2621,独立账户负债,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2701,2701,长期应付款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2702,2702,未确认融资费用,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2711,2711,专项应付款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2801,2801,预计负债,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_2901,2901,递延所得税负债,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business
|
||||
account_3001,3001,清算资金往来,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
|
||||
account_3002,3002,货币兑换,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
|
||||
account_3101,3101,衍生工具,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
|
||||
account_3201,3201,套期工具,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
|
||||
account_3202,3202,被套期项目,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
|
||||
account_4001,4001,实收资本,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business
|
||||
account_4002,4002,资本公积,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business
|
||||
account_4101,4101,盈余公积,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business
|
||||
account_4102,4102,一般风险准备,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business
|
||||
account_4103,4103,本年利润,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business
|
||||
account_4104,4104,利润分配,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business
|
||||
account_4201,4201,库存股,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business
|
||||
account_5001,5001,生产成本,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
|
||||
account_5101,5101,制造费用,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
|
||||
account_5201,5201,劳务成本,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
|
||||
account_5301,5301,研发支出,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
|
||||
account_5401,5401,工程施工,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
|
||||
account_5402,5402,工程结算,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
|
||||
account_5403,5403,机械作业,FALSE,l10n_cn.user_type_all,l10n_chart_china_standard_business
|
||||
account_6001,6001,主营业务收入,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business
|
||||
account_6011,6011,利息收入,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business
|
||||
account_6021,6021,手续费及佣金收入,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business
|
||||
account_6031,6031,保费收入,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business
|
||||
account_6041,6041,租赁收入,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business
|
||||
account_6051,6051,其他业务收入,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business
|
||||
account_6061,6061,汇兑损益,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business
|
||||
account_6101,6101,公允价值变动损益,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business
|
||||
account_6111,6111,投资收益,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business
|
||||
account_6201,6201,摊回保险责任准备金,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6202,6202,摊回赔付支出,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6203,6203,摊回分保费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6301,6301,营业外收入,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6401,6401,主营业务成本,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6402,6402,其他业务成本,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6403,6403,营业税金及附加,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6411,6411,利息支出,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6421,6421,手续费及佣金支出,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6501,6501,提取未到期责任准备金,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6502,6502,提取保险责任准备金,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6511,6511,赔付支出,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6521,6521,保单红利支出,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6531,6531,退保金,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6541,6541,分出保费,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6542,6542,分保费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6601,6601,销售费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6602,6602,管理费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6603,6603,财务费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6604,6604,勘探费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6701,6701,资产减值损失,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6711,6711,营业外支出,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6801,6801,所得税费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
account_6901,6901,以前年度损益调整,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
|
||||
|
@@ -1,7 +0,0 @@
|
||||
"id","code_prefix","name"
|
||||
"l10n_cn_standard.account_group_1","1","资产类"
|
||||
"l10n_cn_standard.account_group_2","2","负债类"
|
||||
"l10n_cn_standard.account_group_3","3","共有类"
|
||||
"l10n_cn_standard.account_group_4","4","所有者权益类"
|
||||
"l10n_cn_standard.account_group_5","5","成本类"
|
||||
"l10n_cn_standard.account_group_6","6","损益类"
|
||||
|
@@ -1,35 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<data noupdate="1">
|
||||
<!-- Account Tax -->
|
||||
<record id="l10n_cn_standard.tag1" model="account.account.tag">
|
||||
<field name="name">增值税16%销项税</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="l10n_cn_standard.tag2" model="account.account.tag">
|
||||
<field name="name">增值税16%进项税</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="l10n_cn_standard.vats_standard_business" model="account.tax.template">
|
||||
<field name="name">增值税16%销项税</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount" eval="16" />
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_id" ref="l10n_cn_standard.account_2221_1_5" />
|
||||
<field name="refund_account_id" ref="l10n_cn_standard.account_2221_1_5" />
|
||||
<field name="tag_ids" eval="[(6, 0, [ref('l10n_cn_standard.tag1')])]" />
|
||||
<field name="chart_template_id" ref="l10n_cn_standard.l10n_chart_china_standard_business" />
|
||||
</record>
|
||||
<record id="l10n_cn_standard.vatp_standard_business" model="account.tax.template">
|
||||
<field name="name">增值税16%进项税</field>
|
||||
<field name="amount" eval="16" />
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="account_id" ref="l10n_cn_standard.account_2221_1_1" />
|
||||
<field name="refund_account_id" ref="l10n_cn_standard.account_2221_1_1" />
|
||||
<field name="tag_ids" eval="[(6, 0, [ref('l10n_cn_standard.tag2')])]" />
|
||||
<field name="chart_template_id" ref="l10n_cn_standard.l10n_chart_china_standard_business" />
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
@@ -1,9 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<!-- Chart template -->
|
||||
<record id="l10n_cn_standard.l10n_chart_china_standard_business" model="account.chart.template">
|
||||
<field name="name">中国会计科目表 （财会[2017]14号《企业会计准则》</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
@@ -1,34 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * app_account_chinese
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-11-06 16:06+0000\n"
|
||||
"PO-Revision-Date: 2018-11-06 16:06+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: app_account_chinese
|
||||
#: model:ir.ui.view,arch_db:app_account_chinese.app_view_account_search
|
||||
msgid "Group"
|
||||
msgstr "类别"
|
||||
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Finance"
|
||||
msgstr "财务"
|
||||
|
||||
|
||||
#. module: app_account_chinese
|
||||
#: model:ir.ui.menu,name:account.menu_finance
|
||||
msgid "Finance"
|
||||
msgstr "财务"
|
||||
@@ -1 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
@@ -1,2 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
@@ -1,2 +0,0 @@
|
||||
# 安装说明
|
||||
1. 先单独安装完 app_web_superbar 模块相关后，要将odoo重启
|
||||
@@ -1,2 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
@@ -1 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 48 KiB |
Binary file not shown.
|
Before Width: | Height: | Size: 8.4 KiB |
@@ -16,14 +16,14 @@
|
||||
# description:
|
||||
{
|
||||
'name': '12 Ready!! App Odoo Customize(Backend Debranding Title,Language,Documentation,Quick Debug,Clear Data)',
|
||||
'version': '11.0.9.25',
|
||||
'version': '11.0.11.07',
|
||||
'author': 'Sunpop.cn',
|
||||
'category': 'Productivity',
|
||||
'website': 'http://www.sunpop.cn',
|
||||
'license': 'AGPL-3',
|
||||
'sequence': 2,
|
||||
'summary': """
|
||||
Keyword: odoo debrand, odoo debranding, customize my odoo.
|
||||
odoo debrand, odoo debranding, customize my odoo.
|
||||
Quick customize and debranding your own Odoo. Quick debug, Language Switcher, Online Documentation Access,Delete test data.
|
||||
""",
|
||||
'description': """
|
||||
@@ -53,6 +53,7 @@ You can config odoo, make it look like your own platform.
|
||||
18. Show/Hide Author and Website in Apps Dashboard
|
||||
19. One Click to clear all data (Sometime pls click twice)
|
||||
20. Show quick upgrade in app dashboard
|
||||
21. Can clear and reset account chart. Be cautious.
|
||||
|
||||
This module can help to white label the Odoo.
|
||||
Also helpful for training and support for your odoo end-user.
|
||||
|
||||
@@ -4,10 +4,10 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-29 20:12+0000\n"
|
||||
"PO-Revision-Date: 2018-09-29 20:12+0000\n"
|
||||
"POT-Creation-Date: 2018-11-06 21:08+0000\n"
|
||||
"PO-Revision-Date: 2018-11-06 21:08+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -64,6 +64,11 @@ msgstr "取消"
|
||||
msgid "Check to stop Odoo Subscribe function"
|
||||
msgstr "选中可停止odoo内置的用户消息订阅"
|
||||
|
||||
#. module: app_odoo_customize
|
||||
#: model:ir.ui.view,arch_db:app_odoo_customize.view_app_theme_config_settings
|
||||
msgid "Clean and reset Account Chart"
|
||||
msgstr "清除会计科目，便于重置"
|
||||
|
||||
#. module: app_odoo_customize
|
||||
#: model:ir.model.fields,field_description:app_odoo_customize.field_app_theme_config_settings_create_uid
|
||||
msgid "Created by"
|
||||
@@ -201,7 +206,7 @@ msgstr "最后修改时间"
|
||||
#. module: app_odoo_customize
|
||||
#: model:ir.model.fields,field_description:app_odoo_customize.field_app_theme_config_settings_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新者"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: app_odoo_customize
|
||||
#: model:ir.model.fields,field_description:app_odoo_customize.field_app_theme_config_settings_write_date
|
||||
|
||||
@@ -28,7 +28,7 @@ class AppThemeConfigSettings(models.TransientModel):
|
||||
group_show_author_in_apps = fields.Boolean(string="Show Author and Website in Apps Dashboard", implied_group='app_odoo_customize.group_show_author_in_apps',
|
||||
help=u"Uncheck to Hide Author and Website in Apps Dashboard")
|
||||
group_show_quick_upgrade = fields.Boolean(string="Show Quick Upgrade in Apps Dashboard", implied_group='app_odoo_customize.group_show_quick_upgrade',
|
||||
help=u"Uncheck to show normal install in Apps Dashboard")
|
||||
help=u"Uncheck to show normal install in Apps Dashboard")
|
||||
|
||||
app_documentation_url = fields.Char('Documentation Url')
|
||||
app_documentation_dev_url = fields.Char('Developer Documentation Url')
|
||||
@@ -53,9 +53,9 @@ class AppThemeConfigSettings(models.TransientModel):
|
||||
app_stop_subscribe = True if ir_config.sudo().get_param('app_stop_subscribe') == "True" else False
|
||||
|
||||
app_documentation_url = ir_config.sudo().get_param('app_documentation_url',
|
||||
default='http://www.sunpop.cn/documentation/user/10.0/en/index.html')
|
||||
default='http://www.sunpop.cn/documentation/user/10.0/en/index.html')
|
||||
app_documentation_dev_url = ir_config.sudo().get_param('app_documentation_dev_url',
|
||||
default='http://www.sunpop.cn/documentation/10.0/index.html')
|
||||
default='http://www.sunpop.cn/documentation/10.0/index.html')
|
||||
app_support_url = ir_config.sudo().get_param('app_support_url', default='http://www.sunpop.cn/trial/')
|
||||
app_account_title = ir_config.sudo().get_param('app_account_title', default='My Online Account')
|
||||
app_account_url = ir_config.sudo().get_param('app_account_url', default='http://www.sunpop.cn/my-account/')
|
||||
@@ -153,7 +153,7 @@ class AppThemeConfigSettings(models.TransientModel):
|
||||
sql = "update ir_sequence set number_next=1 where code ='product.product';"
|
||||
self._cr.execute(sql)
|
||||
except Exception as e:
|
||||
pass # raise Warning(e)
|
||||
pass
|
||||
return True
|
||||
|
||||
def remove_product_attribute(self):
|
||||
@@ -170,7 +170,7 @@ class AppThemeConfigSettings(models.TransientModel):
|
||||
sql = "delete from %s" % obj._table
|
||||
self._cr.execute(sql)
|
||||
except Exception as e:
|
||||
pass # raise Warning(e)
|
||||
pass
|
||||
return True
|
||||
|
||||
@api.multi
|
||||
@@ -196,7 +196,7 @@ class AppThemeConfigSettings(models.TransientModel):
|
||||
sql = "update ir_sequence set number_next=1 where code ='pos.order';"
|
||||
self._cr.execute(sql)
|
||||
except Exception as e:
|
||||
pass # raise Warning(e)
|
||||
pass
|
||||
return True
|
||||
|
||||
@api.multi
|
||||
@@ -224,7 +224,7 @@ class AppThemeConfigSettings(models.TransientModel):
|
||||
sql = "update ir_sequence set number_next=1 where code ='purchase.order';"
|
||||
self._cr.execute(sql)
|
||||
except Exception as e:
|
||||
pass # raise Warning(e)
|
||||
pass
|
||||
return True
|
||||
|
||||
@api.multi
|
||||
@@ -258,7 +258,7 @@ class AppThemeConfigSettings(models.TransientModel):
|
||||
sql = "update ir_sequence set number_next=1 where (code ='mrp.production' or code ='mrp.unbuild');"
|
||||
self._cr.execute(sql)
|
||||
except Exception as e:
|
||||
pass # raise Warning(e)
|
||||
pass
|
||||
return True
|
||||
|
||||
@api.multi
|
||||
@@ -276,7 +276,7 @@ class AppThemeConfigSettings(models.TransientModel):
|
||||
sql = "delete from %s" % obj._table
|
||||
self._cr.execute(sql)
|
||||
except Exception as e:
|
||||
pass # raise Warning(e)
|
||||
pass
|
||||
return True
|
||||
|
||||
@api.multi
|
||||
@@ -342,7 +342,7 @@ class AppThemeConfigSettings(models.TransientModel):
|
||||
");"
|
||||
self._cr.execute(sql)
|
||||
except Exception as e:
|
||||
pass # raise Warning(e)
|
||||
pass
|
||||
return True
|
||||
|
||||
@api.multi
|
||||
@@ -351,8 +351,8 @@ class AppThemeConfigSettings(models.TransientModel):
|
||||
# 清除财务会计单据
|
||||
['account.voucher.line', ],
|
||||
['account.voucher', ],
|
||||
['account.bank.statement', ],
|
||||
['account.bank.statement.line', ],
|
||||
['account.bank.statement', ],
|
||||
['account.payment', ],
|
||||
['account.analytic.line', ],
|
||||
['account.invoice.line', ],
|
||||
@@ -407,7 +407,40 @@ class AppThemeConfigSettings(models.TransientModel):
|
||||
");"
|
||||
self._cr.execute(sql)
|
||||
except Exception as e:
|
||||
pass # raise Warning(e)
|
||||
pass
|
||||
return True
|
||||
|
||||
@api.multi
|
||||
def remove_account_chart(self):
|
||||
to_removes = [
|
||||
# 清除财务科目，用于重设
|
||||
['account.tax.account.tag', ],
|
||||
['account.tax', ],
|
||||
['account.account.account.tag', ],
|
||||
['wizard_multi_charts_accounts'],
|
||||
['account.account', ],
|
||||
['account.journal', ],
|
||||
]
|
||||
try:
|
||||
for line in to_removes:
|
||||
obj_name = line[0]
|
||||
obj = self.pool.get(obj_name)
|
||||
if obj:
|
||||
sql = "delete from %s" % obj._table
|
||||
self._cr.execute(sql)
|
||||
|
||||
# reset default tax，不管多公司
|
||||
field1 = self.env['ir.model.fields']._get('product.template', "taxes_id").id
|
||||
field2 = self.env['ir.model.fields']._get('product.template', "supplier_taxes_id").id
|
||||
|
||||
sql = ("delete from ir_default where field_id = %s or field_id = %s") % (field1, field2)
|
||||
self._cr.execute(sql)
|
||||
|
||||
sql = "update res_company set chart_template_id=null ;"
|
||||
self._cr.execute(sql)
|
||||
# 更新序号
|
||||
except Exception as e:
|
||||
pass
|
||||
return True
|
||||
|
||||
@api.multi
|
||||
@@ -428,7 +461,7 @@ class AppThemeConfigSettings(models.TransientModel):
|
||||
self._cr.execute(sql)
|
||||
# 更新序号
|
||||
except Exception as e:
|
||||
pass # raise Warning(e)
|
||||
pass
|
||||
return True
|
||||
|
||||
@api.multi
|
||||
@@ -446,7 +479,7 @@ class AppThemeConfigSettings(models.TransientModel):
|
||||
sql = "delete from %s" % obj._table
|
||||
self._cr.execute(sql)
|
||||
except Exception as e:
|
||||
pass # raise Warning(e)
|
||||
pass
|
||||
return True
|
||||
|
||||
@api.multi
|
||||
@@ -465,7 +498,7 @@ class AppThemeConfigSettings(models.TransientModel):
|
||||
self._cr.execute(sql)
|
||||
|
||||
except Exception as e:
|
||||
pass # raise Warning(e)
|
||||
pass
|
||||
return True
|
||||
|
||||
@api.multi
|
||||
@@ -479,5 +512,5 @@ class AppThemeConfigSettings(models.TransientModel):
|
||||
self.remove_project()
|
||||
self.remove_message()
|
||||
except Exception as e:
|
||||
pass # raise Warning(e)
|
||||
pass
|
||||
return True
|
||||
|
||||
@@ -6,6 +6,8 @@
|
||||
<p>This moduld allows user to quickly customize and debranding Odoo. Quick debug, Language Switcher,
|
||||
Online Documentation Access,Quick Data Clear. </p>
|
||||
<p>Support Odoo 12, 11, 10, 9. Including communicate and enterprise version. </p>
|
||||
<h3>Update: v11.0.11.07</h3>
|
||||
<p>Add 21. Reset Account Chart.</p>
|
||||
<h3>Update: v11.0.9.30</h3>
|
||||
<p>Add 20. Show quick upgrade in app dashboard</p>
|
||||
<h3>Update: v11.0.9.25</h3>
|
||||
|
||||
@@ -128,6 +128,9 @@
|
||||
<div class="mb4">
|
||||
<button string="Delete All Voucher/Invoice/Bill" type="object" name="remove_account"
|
||||
confirm="Please confirm to delete the select data?" class="oe_highlight"/>
|
||||
|
|
||||
<button string="Clean and reset Account Chart" type="object" name="remove_account_chart"
|
||||
confirm="Please confirm to delete the select data?" class="oe_highlight"/>
|
||||
</div>
|
||||
<label string="Project"/>
|
||||
<div class="mb4">
|
||||
|
||||
15
l10n_cn_standard_lastest/__init__.py
Normal file
15
l10n_cn_standard_lastest/__init__.py
Normal file
@@ -0,0 +1,15 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
# 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 http://www.sunpop.cn
|
||||
|
||||
from .hooks import pre_init_hook
|
||||
from .hooks import post_init_hook
|
||||
from . import models
|
||||
|
||||
|
||||
71
l10n_cn_standard_lastest/__manifest__.py
Normal file
71
l10n_cn_standard_lastest/__manifest__.py
Normal file
@@ -0,0 +1,71 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
# 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 http://www.sunpop.cn
|
||||
|
||||
{
|
||||
'name': '2018最新中国企业会计表(营改增).Latest Chinese Accounting.',
|
||||
'version': '11.0.11.06',
|
||||
'author': 'Sunpop.cn',
|
||||
'category': 'Localization',
|
||||
'website': 'http://www.sunpop.cn',
|
||||
'license': 'LGPL-3',
|
||||
'sequence': 12,
|
||||
'summary': """
|
||||
Chinese enhance. Focus on account chart.
|
||||
update tax.
|
||||
add account chart group data.
|
||||
Set account group.
|
||||
Set 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. 2018最新会计科目表，处理营改增后会计科目调整。
|
||||
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，可设置上级科目，配合 "app_web_superbar" 使用可轻易实现树状导航。
|
||||
6. 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16%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': ['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_template_data.xml',
|
||||
'data/account_chart_template_data.xml',
|
||||
'data/account_chart_template_data.yml',
|
||||
],
|
||||
'post_init_hook': 'post_init_hook',
|
||||
'installable': True,
|
||||
'application': True,
|
||||
'auto_install': False,
|
||||
}
|
||||
176
l10n_cn_standard_lastest/data/account.account.template.csv
Normal file
176
l10n_cn_standard_lastest/data/account.account.template.csv
Normal 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,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
|
||||
account_1011,1011,存放同业,,FALSE,account.data_account_type_current_assets,account_group_1,tag3,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,tag4,l10n_chart_china_standard_business_latest
|
||||
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
|
||||
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,tag5,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_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,tag6,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,tag6,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,tag6,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,tag3,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,tag7,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,tag7,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,tag11,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,tag8,l10n_chart_china_standard_business_latest
|
||||
account_1431,1431,贵金属,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag3,l10n_chart_china_standard_business_latest
|
||||
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
|
||||
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
|
||||
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
|
||||
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,tag6,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,tag9,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,tag8,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,tag8,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,tag8,l10n_chart_china_standard_business_latest
|
||||
account_1631,1631,油气资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag10,l10n_chart_china_standard_business_latest
|
||||
account_1632,1632,累计折耗,,FALSE,account.data_account_type_current_assets,account_group_1,tag10,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,tag6,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,tag5,l10n_chart_china_standard_business_latest
|
||||
account_2003,2003,拆入资金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag5,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,tag3,l10n_chart_china_standard_business_latest
|
||||
account_2011,2011,吸收存款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag3,l10n_chart_china_standard_business_latest
|
||||
account_2012,2012,同业存放,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag3,l10n_chart_china_standard_business_latest
|
||||
account_2021,2021,贴现负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag3,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,tag5,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,tag6,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,tag6,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,tag4,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,tag11,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,tag11,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,tag6,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,tag6,l10n_chart_china_standard_business_latest
|
||||
account_2611,2611,保户储金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,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,tag6,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,l10n_cn.user_type_all,account_group_3,tag3,l10n_chart_china_standard_business_latest
|
||||
account_3002,3002,货币兑换,,FALSE,l10n_cn.user_type_all,account_group_3,tag5,l10n_chart_china_standard_business_latest
|
||||
account_3101,3101,衍生工具,,FALSE,l10n_cn.user_type_all,account_group_3,,l10n_chart_china_standard_business_latest
|
||||
account_3201,3201,套期工具,,FALSE,l10n_cn.user_type_all,account_group_3,,l10n_chart_china_standard_business_latest
|
||||
account_3202,3202,被套期项目,,FALSE,l10n_cn.user_type_all,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,tag5,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,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest
|
||||
account_5101,5101,制造费用,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest
|
||||
account_5201,5201,劳务成本,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest
|
||||
account_5301,5301,研发支出,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest
|
||||
account_5401,5401,工程施工,,FALSE,l10n_cn.user_type_all,account_group_5,tag12,l10n_chart_china_standard_business_latest
|
||||
account_5402,5402,工程结算,,FALSE,l10n_cn.user_type_all,account_group_5,tag12,l10n_chart_china_standard_business_latest
|
||||
account_5403,5403,机械作业,,FALSE,l10n_cn.user_type_all,account_group_5,tag12,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,tag5,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,tag5,l10n_chart_china_standard_business_latest
|
||||
account_6031,6031,保费收入,,FALSE,account.data_account_type_revenue,account_group_6,tag6,l10n_chart_china_standard_business_latest
|
||||
account_6041,6041,租赁收入,,FALSE,account.data_account_type_revenue,account_group_6,tag9,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,tag5,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,tag6,l10n_chart_china_standard_business_latest
|
||||
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
|
||||
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
|
||||
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,tag5,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,tag5,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,tag6,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,tag6,l10n_chart_china_standard_business_latest
|
||||
account_6511,6511,赔付支出,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
|
||||
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
|
||||
account_6531,6531,退保金,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
|
||||
account_6541,6541,分出保费,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
|
||||
account_6542,6542,分保费用,,FALSE,account.data_account_type_expenses,account_group_6,tag6,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
|
||||
|
7
l10n_cn_standard_lastest/data/account.group.csv
Normal file
7
l10n_cn_standard_lastest/data/account.group.csv
Normal file
@@ -0,0 +1,7 @@
|
||||
"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"
|
||||
|
45
l10n_cn_standard_lastest/data/account_account_tag_data.xml
Normal file
45
l10n_cn_standard_lastest/data/account_account_tag_data.xml
Normal file
@@ -0,0 +1,45 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<data noupdate="1">
|
||||
<!-- Account Tax -->
|
||||
<record id="tag1" model="account.account.tag">
|
||||
<field name="name">增值税16%销项税</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tag2" model="account.account.tag">
|
||||
<field name="name">增值税16%进项税</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tag3" model="account.account.tag">
|
||||
<field name="name">银行专用</field>
|
||||
</record>
|
||||
<record id="tag4" model="account.account.tag">
|
||||
<field name="name">证券专用</field>
|
||||
</record>
|
||||
<record id="tag5" model="account.account.tag">
|
||||
<field name="name">金融共用</field>
|
||||
</record>
|
||||
<record id="tag6" model="account.account.tag">
|
||||
<field name="name">保险专用</field>
|
||||
</record>
|
||||
<record id="tag7" model="account.account.tag">
|
||||
<field name="name">银行和保险共用</field>
|
||||
</record>
|
||||
<record id="tag8" model="account.account.tag">
|
||||
<field name="name">农业专用</field>
|
||||
</record>
|
||||
<record id="tag9" model="account.account.tag">
|
||||
<field name="name">租赁专用</field>
|
||||
</record>
|
||||
<record id="tag10" model="account.account.tag">
|
||||
<field name="name">石油天然气开采专用</field>
|
||||
</record>
|
||||
<record id="tag11" model="account.account.tag">
|
||||
<field name="name">银行和证券共用</field>
|
||||
</record>
|
||||
<record id="tag12" model="account.account.tag">
|
||||
<field name="name">建造承包商专用</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
@@ -0,0 +1,13 @@
|
||||
<?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" />
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
@@ -0,0 +1,3 @@
|
||||
-
|
||||
!python {model: account.chart.template, id: l10n_chart_china_standard_business_latest}: |
|
||||
self[0].try_loading_for_current_company()
|
||||
26
l10n_cn_standard_lastest/data/account_tax_template_data.xml
Normal file
26
l10n_cn_standard_lastest/data/account_tax_template_data.xml
Normal file
@@ -0,0 +1,26 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<data noupdate="1">
|
||||
<!-- Account Tax --> <record id="vats_standard_business" model="account.tax.template">
|
||||
<field name="name">增值税16%销项税</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="amount" eval="16" />
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="account_id" ref="account_2221_1_5" />
|
||||
<field name="refund_account_id" ref="account_2221_1_5" />
|
||||
<field name="tag_ids" eval="[(6, 0, [ref('tag1')])]" />
|
||||
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest" />
|
||||
</record>
|
||||
<record id="vatp_standard_business" model="account.tax.template">
|
||||
<field name="name">增值税16%进项税</field>
|
||||
<field name="amount" eval="16" />
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="account_id" ref="account_2221_1_1" />
|
||||
<field name="refund_account_id" ref="account_2221_1_1" />
|
||||
<field name="tag_ids" eval="[(6, 0, [ref('tag2')])]" />
|
||||
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest" />
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
24
l10n_cn_standard_lastest/data/chart_data.xml
Normal file
24
l10n_cn_standard_lastest/data/chart_data.xml
Normal file
@@ -0,0 +1,24 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<data noupdate="1">
|
||||
<record id="account_1003" model="account.account.template">
|
||||
<field name="name">转让帐户</field>
|
||||
<field name="code">1003</field>
|
||||
<field name="reconcile" eval="True" />
|
||||
<field name="user_type_id" ref="account.data_account_type_current_assets" />
|
||||
</record>
|
||||
<!-- Chart template -->
|
||||
<record id="l10n_chart_china_standard_business_latest" model="account.chart.template">
|
||||
<field name="name">2018中国企业会计科目表</field>
|
||||
<field name="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_id" ref="account_1003" />
|
||||
</record>
|
||||
<record id="account_1003" model="account.account.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_standard_business_latest" />
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
176
l10n_cn_standard_lastest/data/src/1account.account.template.csv
Normal file
176
l10n_cn_standard_lastest/data/src/1account.account.template.csv
Normal 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>㱸<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>뷵<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>䶯<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
|
||||
|
@@ -29,14 +29,10 @@ 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.execute("UPDATE account_tax set amount=16, name='增值税16%销项税'"
|
||||
" where name like '增值税17%销项税%' and amount_type='percent';")
|
||||
|
||||
cr.execute("UPDATE account_tax set amount=16, name='增值税16%进项税'"
|
||||
" where name like '增值税17%进项税%' and amount_type='percent';")
|
||||
|
||||
pass
|
||||
|
||||
78
l10n_cn_standard_lastest/i18n/zh_CN.po
Normal file
78
l10n_cn_standard_lastest/i18n/zh_CN.po
Normal file
@@ -0,0 +1,78 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_cn_standard_lastest
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-11-07 00:42+0000\n"
|
||||
"PO-Revision-Date: 2018-11-07 00:42+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_cn_standard_lastest
|
||||
#: model:ir.model,name:l10n_cn_standard_lastest.model_account_account
|
||||
msgid "Account"
|
||||
msgstr "科目"
|
||||
|
||||
#. module: l10n_cn_standard_lastest
|
||||
#: model:ir.model.fields,field_description:l10n_cn_standard_lastest.field_account_account_child_id
|
||||
#: model:ir.model.fields,field_description:l10n_cn_standard_lastest.field_account_account_template_child_id
|
||||
msgid "Child Chart"
|
||||
msgstr "下级科目"
|
||||
|
||||
#. module: l10n_cn_standard_lastest
|
||||
#: model:ir.ui.view,arch_db:l10n_cn_standard_lastest.app_view_account_search
|
||||
msgid "Group"
|
||||
msgstr "类别"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance
|
||||
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||||
msgid "Finance"
|
||||
msgstr "财务"
|
||||
|
||||
|
||||
#. module: l10n_cn_standard_lastest
|
||||
#: model:ir.ui.menu,name:account.menu_finance
|
||||
msgid "Finance"
|
||||
msgstr "财务"
|
||||
|
||||
#. module: l10n_cn_standard_lastest
|
||||
#: model:ir.model.fields,field_description:l10n_cn_standard_lastest.field_account_account_parent_left
|
||||
#: model:ir.model.fields,field_description:l10n_cn_standard_lastest.field_account_account_template_parent_left
|
||||
msgid "Left Parent"
|
||||
msgstr "左父项"
|
||||
|
||||
#. module: l10n_cn_standard_lastest
|
||||
#: model:ir.model.fields,field_description:l10n_cn_standard_lastest.field_account_account_parent_id
|
||||
#: model:ir.model.fields,field_description:l10n_cn_standard_lastest.field_account_account_template_parent_id
|
||||
msgid "Parent Chart"
|
||||
msgstr "上级科目"
|
||||
|
||||
#. module: l10n_cn_standard_lastest
|
||||
#: model:ir.model.fields,field_description:l10n_cn_standard_lastest.field_account_account_parent_right
|
||||
#: model:ir.model.fields,field_description:l10n_cn_standard_lastest.field_account_account_template_parent_right
|
||||
msgid "Right Parent"
|
||||
msgstr "右父项"
|
||||
|
||||
#. module: l10n_cn_standard_lastest
|
||||
#: model:ir.model,name:l10n_cn_standard_lastest.model_account_account_template
|
||||
msgid "Templates for Accounts"
|
||||
msgstr "科目模板"
|
||||
|
||||
#. module: l10n_cn_standard_lastest
|
||||
#: model:account.tax,name:l10n_cn_standard_lastest.1_vatp_standard_business
|
||||
msgid "增值税16%进项税"
|
||||
msgstr "增值税16%进项税"
|
||||
|
||||
#. module: l10n_cn_standard_lastest
|
||||
#: model:account.tax,name:l10n_cn_standard_lastest.1_vats_standard_business
|
||||
msgid "增值税16%销项税"
|
||||
msgstr "增值税16%销项税"
|
||||
|
||||
8
l10n_cn_standard_lastest/models/__init__.py
Normal file
8
l10n_cn_standard_lastest/models/__init__.py
Normal file
@@ -0,0 +1,8 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import account_account_template
|
||||
from . import account_account
|
||||
from . import account_chart_template
|
||||
|
||||
|
||||
|
||||
33
l10n_cn_standard_lastest/models/account_account.py
Normal file
33
l10n_cn_standard_lastest/models/account_account.py
Normal file
@@ -0,0 +1,33 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
# Created on 2018-11-28
|
||||
# author: 广州尚鹏，http://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）
|
||||
# http://www.sunpop.cn/documentation/user/10.0/zh_CN/index.html
|
||||
|
||||
# Odoo10离线中文用户手册下载
|
||||
# http://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）
|
||||
# http://www.sunpop.cn/odoo10_developer_document_offline/
|
||||
# description:
|
||||
|
||||
from odoo import api, fields, models, exceptions, _
|
||||
|
||||
|
||||
class AccountAccount(models.Model):
|
||||
_inherit = ['account.account']
|
||||
_parent_name = "parent_id"
|
||||
_parent_store = True
|
||||
_parent_order = 'code'
|
||||
# _rec_name = 'complete_name'
|
||||
_order = 'parent_left'
|
||||
|
||||
parent_id = fields.Many2one('account.account', 'Parent Chart', index=True, ondelete='cascade')
|
||||
child_id = fields.One2many('account.account', 'parent_id', 'Child Chart')
|
||||
parent_left = fields.Integer('Left Parent', index=1)
|
||||
parent_right = fields.Integer('Right Parent', index=1)
|
||||
|
||||
34
l10n_cn_standard_lastest/models/account_account_template.py
Normal file
34
l10n_cn_standard_lastest/models/account_account_template.py
Normal file
@@ -0,0 +1,34 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
# Created on 2018-11-28
|
||||
# author: 广州尚鹏，http://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）
|
||||
# http://www.sunpop.cn/documentation/user/10.0/zh_CN/index.html
|
||||
|
||||
# Odoo10离线中文用户手册下载
|
||||
# http://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）
|
||||
# http://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'
|
||||
_order = 'parent_left'
|
||||
|
||||
parent_id = fields.Many2one('account.account.template', 'Parent Chart', index=True, ondelete='cascade')
|
||||
child_id = fields.One2many('account.account.template', 'parent_id', 'Child Chart')
|
||||
parent_left = fields.Integer('Left Parent', index=1)
|
||||
parent_right = fields.Integer('Right Parent', index=1)
|
||||
|
||||
|
||||
37
l10n_cn_standard_lastest/models/account_chart_template.py
Normal file
37
l10n_cn_standard_lastest/models/account_chart_template.py
Normal file
@@ -0,0 +1,37 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
# Created on 2018-11-07
|
||||
# author: 广州尚鹏，http://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）
|
||||
# http://www.sunpop.cn/documentation/user/10.0/zh_CN/index.html
|
||||
|
||||
# Odoo10离线中文用户手册下载
|
||||
# http://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）
|
||||
# http://www.sunpop.cn/odoo10_developer_document_offline/
|
||||
# description:
|
||||
|
||||
from odoo import api, fields, models, exceptions, _
|
||||
|
||||
class AccountChartTemplate(models.Model):
|
||||
_inherit = "account.chart.template"
|
||||
|
||||
def _get_account_vals(self, company, account_template, code_acc, tax_template_ref):
|
||||
res = super(AccountChartTemplate, self)._get_account_vals(company, account_template, code_acc, tax_template_ref)
|
||||
if account_template.parent_id:
|
||||
parent_account = self.env['account.account'].sudo().search([
|
||||
'&',
|
||||
('code', '=', account_template.parent_id.code),
|
||||
('company_id', '=', company.id)
|
||||
], limit=1)
|
||||
res.update({
|
||||
'parent_id': parent_account.id,
|
||||
})
|
||||
return res
|
||||
|
||||
|
||||
|
||||
BIN
l10n_cn_standard_lastest/static/description/banner.png
Normal file
BIN
l10n_cn_standard_lastest/static/description/banner.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 55 KiB |
BIN
l10n_cn_standard_lastest/static/description/cnreadme.png
Normal file
BIN
l10n_cn_standard_lastest/static/description/cnreadme.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 68 KiB |
|
Before Width: | Height: | Size: 162 KiB After Width: | Height: | Size: 162 KiB |
@@ -1,7 +1,7 @@
|
||||
<section class="oe_container">
|
||||
<div class="oe_row oe_spaced" style="max-width: 800px;">
|
||||
<div class="oe_span12">
|
||||
<h2 class="oe_slogan">App base chinese. Local customize for china user </h2>
|
||||
<h2 class="oe_slogan">App Latest Chinese Account chart 2018.</h2>
|
||||
<h3 class="oe_slogan">Set all chinese default value. Like Default country, timezone, currency, partner... </h3>
|
||||
<div class="oe_row">
|
||||
<h3>Lastest update: v11.0.11.07, 2018-11-07</h3>
|
||||
@@ -14,21 +14,14 @@
|
||||
<ul class="list-unstyled">
|
||||
<li>
|
||||
<i class="fa fa-check-square-o text-primary"></i>
|
||||
Chinese feature enhance.
|
||||
</li>
|
||||
<li>
|
||||
<i class="fa fa-check-square-o text-primary"></i>
|
||||
Set Default country, state, timezone, currency.
|
||||
</li>
|
||||
<li>
|
||||
<i class="fa fa-check-square-o text-primary"></i>
|
||||
Set partner to chinese format.
|
||||
The Latest Account Chart.
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
<h3>How to use</h3>
|
||||
<div class="oe_span12">
|
||||
<img class="oe_demo oe_picture oe_screenshot" src="demo1.jpg">
|
||||
<img class="oe_demo oe_picture oe_screenshot" src="cnreadme.png">
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
@@ -7,8 +7,19 @@
|
||||
<field name="model">account.account</field>
|
||||
<field name="inherit_id" ref="account.view_account_list"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="field[@name='user_type_id']" position="before">
|
||||
<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.list</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>
|
||||
Reference in New Issue
Block a user