diff --git a/l10n_cn_standard_latest/__manifest__.py b/l10n_cn_standard_latest/__manifest__.py index 735d8fea..f1c4865e 100644 --- a/l10n_cn_standard_latest/__manifest__.py +++ b/l10n_cn_standard_latest/__manifest__.py @@ -9,7 +9,7 @@ { 'name': '2024最新中国会计科目表.企业标准会计.Latest Chinese Accounting for odoo17', - 'version': '24.11.03', + 'version': '24.11.04', 'author': 'odooai.cn', 'category': 'Accounting/Localizations/Account Charts', 'website': 'https://www.odooai.cn', @@ -22,7 +22,6 @@ 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. 2024最新会计科目表,处理营改增后会计科目调整。更新至最新税率。odoo 17专用。 2. 将菜单中设置为"财务"。 @@ -48,7 +47,6 @@ * 税金模板 """, 'depends': [ - 'base', 'account', 'app_odoo_customize', ], @@ -64,7 +62,7 @@ 'installable': True, 'application': True, 'auto_install': False, - 'external_dependencies': { - 'python': ['cn2an'] - }, + # 'external_dependencies': { + # 'python': ['cn2an'] + # }, } diff --git a/l10n_cn_standard_latest/data/account_account_tag_data.xml b/l10n_cn_standard_latest/data/account_account_tag_data.xml index aedb80af..c9e863ff 100644 --- a/l10n_cn_standard_latest/data/account_account_tag_data.xml +++ b/l10n_cn_standard_latest/data/account_account_tag_data.xml @@ -13,13 +13,8 @@ taxes - - 增值税13%销项税 - taxes - - - - 增值税13%进项税 + + 8%离境退税 taxes @@ -33,21 +28,6 @@ taxes - - 8%离境退税 - taxes - - - - 增值税16%进项税 - taxes - - - - 增值税16%销项税 - taxes - - 银行专用 diff --git a/l10n_cn_standard_latest/data/template/account.tax-cn_standard.csv b/l10n_cn_standard_latest/data/template/account.tax-cn_standard.csv index 7e01f226..841a9bc6 100644 --- a/l10n_cn_standard_latest/data/template/account.tax-cn_standard.csv +++ b/l10n_cn_standard_latest/data/template/account.tax-cn_standard.csv @@ -27,6 +27,10 @@ "","","","","","","","","","tax","invoice","account_2221_1_5","" "","","","","","","","","","base","refund","","" "","","","","","","","","","tax","refund","account_2221_1_5","" +"l10n_cn_standard_sale_included_1","1%销项税(含)","增值税销项税1%(价内税)","1%","1.0","percent","sale","True","l10n_cn_tax_group_vat_1","base","invoice","","增值税销项税1%(价内税)" +"","","","","","","","","","tax","invoice","account_2221_1_5","" +"","","","","","","","","","base","refund","","" +"","","","","","","","","","tax","refund","account_2221_1_5","" "l10n_cn_standard_sale_excluded_13","13%销项税","增值税销项税13%(价外税)","13%","13.0","percent","sale","False","l10n_cn_tax_group_vat_13","base","invoice","","增值税销项税13%(价外税)" "","","","","","","","","","tax","invoice","account_2221_1_5","" "","","","","","","","","","base","refund","","" @@ -47,6 +51,10 @@ "","","","","","","","","","tax","invoice","account_2221_1_5","" "","","","","","","","","","base","refund","","" "","","","","","","","","","tax","refund","account_2221_1_5","" +"l10n_cn_standard_sale_excluded_1","1%销项税","增值税销项税1%(价外税)","1%","3.0","percent","sale","False","l10n_cn_tax_group_vat_3","base","invoice","","增值税销项税1%(价外税)" +"","","","","","","","","","tax","invoice","account_2221_1_5","" +"","","","","","","","","","base","refund","","" +"","","","","","","","","","tax","refund","account_2221_1_5","" "l10n_cn_standard_purchase_excluded_13","13%进项税","增值税进项税13%(价外税)","13%","13.0","percent","purchase","False","l10n_cn_tax_group_vat_13","base","invoice","","增值税进项税13%(价外税)" "","","","","","","","","","tax","invoice","account_2221_1_1","" "","","","","","","","","","base","refund","","" @@ -62,4 +70,36 @@ "l10n_cn_standard_purchase_excluded_6","6%进项税","增值税进项税6%(价外税)","6%","6.0","percent","purchase","False","l10n_cn_tax_group_vat_6","base","invoice","","增值税进项税6%(价外税)" "","","","","","","","","","tax","invoice","account_2221_1_1","" "","","","","","","","","","base","refund","","" +"","","","","","","","","","tax","refund","account_2221_1_1","" +"l10n_cn_standard_purchase_excluded_3","3%进项税","增值税进项税3%(价外税)","3%","3.0","percent","purchase","False","l10n_cn_tax_group_vat_3","base","invoice","","增值税进项税3%(价外税)" +"","","","","","","","","","tax","invoice","account_2221_1_1","" +"","","","","","","","","","base","refund","","" +"","","","","","","","","","tax","refund","account_2221_1_1","" +"l10n_cn_standard_purchase_excluded_1","1%进项税","增值税进项税1%(价外税)","1%","1.0","percent","purchase","False","l10n_cn_tax_group_vat_1","base","invoice","","增值税进项税1%(价外税)" +"","","","","","","","","","tax","invoice","account_2221_1_1","" +"","","","","","","","","","base","refund","","" +"","","","","","","","","","tax","refund","account_2221_1_1","" +"l10n_cn_standard_purchase_included_13","13%进项税(含)","增值税进项税13%(价内税)","13%","13.0","percent","purchase","False","l10n_cn_tax_group_vat_13","base","invoice","","增值税进项税13%(价内税)" +"","","","","","","","","","tax","invoice","account_2221_1_1","" +"","","","","","","","","","base","refund","","" +"","","","","","","","","","tax","refund","account_2221_1_1","" +"l10n_cn_standard_purchase_included_10","10%进项税(含)","增值税进项税10%(价内税)","10%","10.0","percent","purchase","False","l10n_cn_tax_group_vat_10","base","invoice","","增值税进项税10%(价内税)" +"","","","","","","","","","tax","invoice","account_2221_1_1","" +"","","","","","","","","","base","refund","","" +"","","","","","","","","","tax","refund","account_2221_1_1","" +"l10n_cn_standard_purchase_included_9","9%进项税(含)","增值税进项税9%(价内税)","9%","9.0","percent","purchase","False","l10n_cn_tax_group_vat_9","base","invoice","","增值税进项税9%(价内税)" +"","","","","","","","","","tax","invoice","account_2221_1_1","" +"","","","","","","","","","base","refund","","" +"","","","","","","","","","tax","refund","account_2221_1_1","" +"l10n_cn_standard_purchase_included_6","6%进项税(含)","增值税进项税6%(价内税)","6%","6.0","percent","purchase","False","l10n_cn_tax_group_vat_6","base","invoice","","增值税进项税6%(价内税)" +"","","","","","","","","","tax","invoice","account_2221_1_1","" +"","","","","","","","","","base","refund","","" +"","","","","","","","","","tax","refund","account_2221_1_1","" +"l10n_cn_standard_purchase_included_3","3%进项税(含)","增值税进项税3%(价内税)","3%","3.0","percent","purchase","False","l10n_cn_tax_group_vat_3","base","invoice","","增值税进项税3%(价内税)" +"","","","","","","","","","tax","invoice","account_2221_1_1","" +"","","","","","","","","","base","refund","","" +"","","","","","","","","","tax","refund","account_2221_1_1","" +"l10n_cn_standard_purchase_included_1","1%进项税(含)","增值税进项税1%(价内税)","1%","1.0","percent","purchase","False","l10n_cn_tax_group_vat_1","base","invoice","","增值税进项税1%(价内税)" +"","","","","","","","","","tax","invoice","account_2221_1_1","" +"","","","","","","","","","base","refund","","" "","","","","","","","","","tax","refund","account_2221_1_1","" \ No newline at end of file diff --git a/l10n_cn_standard_latest/data/template/account.tax.group-cn_standard.csv b/l10n_cn_standard_latest/data/template/account.tax.group-cn_standard.csv index de642827..9d4fba52 100644 --- a/l10n_cn_standard_latest/data/template/account.tax.group-cn_standard.csv +++ b/l10n_cn_standard_latest/data/template/account.tax.group-cn_standard.csv @@ -1,5 +1,6 @@ "id","name","country_id","name@zh_CN" "l10n_cn_tax_group_vat_0","VAT 0%","base.cn","增值税0%" +"l10n_cn_tax_group_vat_1","VAT 1%","base.cn","增值税1%" "l10n_cn_tax_group_vat_3","VAT 3%","base.cn","增值税3%" "l10n_cn_tax_group_vat_6","VAT 6%","base.cn","增值税6%" "l10n_cn_tax_group_vat_9","VAT 9%","base.cn","增值税9%" diff --git a/l10n_cn_standard_latest/i18n/zh_CN.po b/l10n_cn_standard_latest/i18n/zh_CN.po index d96ff501..42c3aa98 100644 --- a/l10n_cn_standard_latest/i18n/zh_CN.po +++ b/l10n_cn_standard_latest/i18n/zh_CN.po @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 16.0+e-20221228\n" +"Project-Id-Version: Odoo Server 17.0+e-20240821\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-02-14 07:31+0000\n" -"PO-Revision-Date: 2023-02-14 07:31+0000\n" +"POT-Creation-Date: 2024-11-04 08:40+0000\n" +"PO-Revision-Date: 2024-11-04 08:40+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,34 +16,9 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_cn_standard_latest -#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_0 -#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_purchase_0 -msgid "0%进项税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_0 -#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_0 -msgid "0%销项税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_excluded_10 -#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_purchase_excluded_10 -msgid "10%进项税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_10 -#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_10 -msgid "10%销项税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_10 -#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_included_10 -msgid "10%销项税(含)" -msgstr "" +#: model:ir.actions.report,print_report_name:l10n_cn_standard_latest.account_voucher_cn +msgid "'Voucher_%s' % (object.name)" +msgstr "'收据_%s' % (object.name)" #. module: l10n_cn_standard_latest #: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn11_dept @@ -51,56 +26,10 @@ msgid "11%离境退税" msgstr "" #. module: l10n_cn_standard_latest -#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_excluded_13 -#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_purchase_excluded_13 -msgid "13%进项税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_13 -#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_13 -msgid "13%销项税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_13 -#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_included_13 -msgid "13%销项税(含)" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.chart.template,name:l10n_cn_standard_latest.l10n_chart_china_standard_business_latest -msgid "2022中国企业会计科目表-odoo16" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_3 -#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_3 -msgid "3%销项税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_3 -#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_included_3 -msgid "3%销项税(含)" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_excluded_6 -#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_purchase_excluded_6 -msgid "6%进项税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_6 -#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_6 -msgid "6%销项税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_6 -#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_included_6 -msgid "6%销项税(含)" +#. odoo-python +#: code:addons/l10n_cn_standard_latest/models/template_cn_standard.py:0 +#, python-format +msgid "2024中国企业会计科目表-odoo17" msgstr "" #. module: l10n_cn_standard_latest @@ -114,21 +43,63 @@ msgid "9%出口退税" msgstr "" #. module: l10n_cn_standard_latest -#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_excluded_9 -#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_purchase_excluded_9 -msgid "9%进项税" +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Account" msgstr "" #. module: l10n_cn_standard_latest -#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_9 -#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_9 -msgid "9%销项税" +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Accounting Voucher" msgstr "" #. module: l10n_cn_standard_latest -#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_9 -#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_included_9 -msgid "9%销项税(含)" +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Balance" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Credit" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Debit" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Total:" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Date:" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Number of attachments:" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Poster:" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Reference:" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Salesperson:" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.report_voucher_document +msgid "Validator:" msgstr "" #. module: l10n_cn_standard_latest @@ -146,17 +117,29 @@ msgstr "科目表模版" msgid "Active" msgstr "" +#. module: l10n_cn_standard_latest +#. odoo-python +#: code:addons/l10n_cn_standard_latest/models/template_cn_standard.py:0 +#, python-format +msgid "Bank" +msgstr "" + #. module: l10n_cn_standard_latest #. odoo-python #: code:addons/l10n_cn_standard_latest/models/account_account.py:0 -#: code:addons/l10n_cn_standard_latest/models/account_chart_template.py:0 #, python-format msgid "Cannot generate an unused account code." msgstr "无法生成未使用的科目" +#. module: l10n_cn_standard_latest +#. odoo-python +#: code:addons/l10n_cn_standard_latest/models/template_cn_standard.py:0 +#, python-format +msgid "Cash on Hand" +msgstr "" + #. module: l10n_cn_standard_latest #: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account__child_ids -#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account_template__child_ids msgid "Child Chart" msgstr "下级科目" @@ -176,21 +159,22 @@ msgid "Journal" msgstr "日记账" #. module: l10n_cn_standard_latest -#. odoo-python -#: code:addons/l10n_cn_standard_latest/models/account_chart_template.py:0 -#, python-format -msgid "Liquidity Transfer" -msgstr "流动性移转" +#: model:ir.model,name:l10n_cn_standard_latest.model_account_move +msgid "Journal Entry" +msgstr "日记账分录" + +#. module: l10n_cn_standard_latest +#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_latest.external_layout_boxed +msgid "Logo" +msgstr "" #. module: l10n_cn_standard_latest #: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account__parent_id -#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account_template__parent_id msgid "Parent Chart" msgstr "上级科目" #. module: l10n_cn_standard_latest #: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account__parent_path -#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account_template__parent_path msgid "Parent Path" msgstr "" @@ -205,44 +189,8 @@ msgid "Tax Group" msgstr "税组" #. module: l10n_cn_standard_latest -#: model:ir.model,name:l10n_cn_standard_latest.model_account_account_template -msgid "Templates for Accounts" -msgstr "科目模板" - -#. module: l10n_cn_standard_latest -#: model:account.tax.group,name:l10n_cn_standard_latest.l10n_cn_tax_group_vat_0 -msgid "VAT 0%" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax.group,name:l10n_cn_standard_latest.l10n_cn_tax_group_vat_10 -msgid "VAT 10%" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax.group,name:l10n_cn_standard_latest.l10n_cn_tax_group_vat_13 -msgid "VAT 13%" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax.group,name:l10n_cn_standard_latest.l10n_cn_tax_group_vat_3 -msgid "VAT 3%" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax.group,name:l10n_cn_standard_latest.l10n_cn_tax_group_vat_6 -msgid "VAT 6%" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax.group,name:l10n_cn_standard_latest.l10n_cn_tax_group_vat_9 -msgid "VAT 9%" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_4102 -#: model:account.account.template,name:l10n_cn_standard_latest.account_4102 -msgid "一般风险准备" +#: model:ir.actions.report,name:l10n_cn_standard_latest.account_voucher_cn +msgid "Voucher" msgstr "" #. module: l10n_cn_standard_latest @@ -255,322 +203,16 @@ msgstr "" msgid "不计销项税" msgstr "" -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2711 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2711 -msgid "专项应付款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6401 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6401 -msgid "主营业务成本" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6001 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6001 -msgid "主营业务收入" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1111 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1111 -msgid "买入返售金融资产" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2101 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2101 -msgid "交易性金融负债" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1101 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1101 -msgid "交易性金融资产" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2314 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2314 -msgid "代理业务负债" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1321 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1321 -msgid "代理业务资产" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2311 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2311 -msgid "代理买卖证券款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1311 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1311 -msgid "代理兑付证券" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2313 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2313 -msgid "代理兑付证券款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2312 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2312 -msgid "代理承销证券款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6901 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6901 -msgid "以前年度损益调整" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2611 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2611 -msgid "保户储金" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6521 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6521 -msgid "保户红利支出" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6031 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6031 -msgid "保费收入" -msgstr "" - #. module: l10n_cn_standard_latest #: model:account.account.tag,name:l10n_cn_standard_latest.tag24 msgid "保险专用" msgstr "" -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2602 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2602 -msgid "保险责任准备金" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6101 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6101 -msgid "公允价值变动损益" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1623 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1623 -msgid "公益性生物资产" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6402 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6402 -msgid "其他业务成本" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6051 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6051 -msgid "其他业务收入" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2241 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2241 -msgid "其他应付款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1221 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1221 -msgid "其他应收款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1012 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1012 -msgid "其他货币资金" -msgstr "" - #. module: l10n_cn_standard_latest #: model:account.account.tag,name:l10n_cn_standard_latest.tag26 msgid "农业专用" msgstr "" -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_1_4 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_1_4 -msgid "减免税款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_1_8 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_1_8 -msgid "出口抵减内销产品应纳税额" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_1_6 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_1_6 -msgid "出口退税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6542 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6542 -msgid "分保费用" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6541 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6541 -msgid "分出保费" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6411 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6411 -msgid "利息支出" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6011 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6011 -msgid "利息收入" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_4104 -#: model:account.account.template,name:l10n_cn_standard_latest.account_4104 -msgid "利润分配" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_5101 -#: model:account.account.template,name:l10n_cn_standard_latest.account_5101 -msgid "制造费用" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_5201 -#: model:account.account.template,name:l10n_cn_standard_latest.account_5201 -msgid "劳务成本" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6604 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6604 -msgid "勘探费用" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2111 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2111 -msgid "卖出回购金融资产款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1403 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1403 -msgid "原材料" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1406 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1406 -msgid "发出商品" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1503 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1503 -msgid "可供出售金融资产" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2012 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2012 -msgid "同业存放" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2004 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2004 -msgid "向中央银行借款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2011 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2011 -msgid "吸收存款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1411 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1411 -msgid "周转材料" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1407 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1407 -msgid "商品进销差价" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1711 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1711 -msgid "商誉" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1601 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1601 -msgid "固定资产" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1603 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1603 -msgid "固定资产减值准备" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1606 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1606 -msgid "固定资产清理" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1604 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1604 -msgid "在建工程" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1402 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1402 -msgid "在途物资" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1231 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1231 -msgid "坏账准备" -msgstr "" - #. module: l10n_cn_standard_latest #: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn13_p msgid "增值税13%进项税" @@ -591,812 +233,26 @@ msgstr "" msgid "增值税16%销项税" msgstr "" -#. module: l10n_cn_standard_latest -#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_0 -#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_purchase_0 -msgid "增值税进项税0%" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_excluded_10 -#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_purchase_excluded_10 -msgid "增值税进项税10%(价外税)" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_excluded_13 -#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_purchase_excluded_13 -msgid "增值税进项税13%(价外税)" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_excluded_6 -#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_purchase_excluded_6 -msgid "增值税进项税6%(价外税)" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_excluded_9 -#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_purchase_excluded_9 -msgid "增值税进项税9%(价外税)" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_0 -#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_0 -msgid "增值税销项税0%" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_10 -#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_included_10 -msgid "增值税销项税10%(价内税)" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_10 -#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_10 -msgid "增值税销项税10%(价外税)" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_13 -#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_included_13 -msgid "增值税销项税13%(价内税)" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_13 -#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_13 -msgid "增值税销项税13%(价外税)" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_3 -#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_included_3 -msgid "增值税销项税3%(价内税)" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_3 -#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_3 -msgid "增值税销项税3%(价外税)" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_6 -#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_included_6 -msgid "增值税销项税6%(价内税)" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_6 -#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_6 -msgid "增值税销项税6%(价外税)" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_9 -#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_included_9 -msgid "增值税销项税9%(价内税)" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_9 -#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_9 -msgid "增值税销项税9%(价外税)" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_3201 -#: model:account.account.template,name:l10n_cn_standard_latest.account_3201 -msgid "套期工具" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1408 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1408 -msgid "委托加工物资" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2002 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2002 -msgid "存入保证金" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1031 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1031 -msgid "存出保证金" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1541 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1541 -msgid "存出资本保证金" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1003 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1003 -msgid "存放中央银行款项" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1011 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1011 -msgid "存放同业" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1471 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1471 -msgid "存货跌价准备" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_4001 -#: model:account.account.template,name:l10n_cn_standard_latest.account_4001 -msgid "实收资本" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_5401 -#: model:account.account.template,name:l10n_cn_standard_latest.account_5401 -msgid "工程施工" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1605 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1605 -msgid "工程物资" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_5402 -#: model:account.account.template,name:l10n_cn_standard_latest.account_5402 -msgid "工程结算" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_1_2 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_1_2 -msgid "已交税金" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1405 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1405 -msgid "库存商品" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1001 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1001 -msgid "库存现金" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_4201 -#: model:account.account.template,name:l10n_cn_standard_latest.account_4201 -msgid "库存股" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_12 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_12 -msgid "应交个人所得税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_10 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_10 -msgid "应交土地使用税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_7 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_7 -msgid "应交土地增值税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_8 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_8 -msgid "应交城市维护建设税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_1 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_1 -msgid "应交增值税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_9 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_9 -msgid "应交房产税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_6 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_6 -msgid "应交所得税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_4 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_4 -msgid "应交消费税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221 -msgid "应交税费" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_3 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_3 -msgid "应交营业税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_5 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_5 -msgid "应交资源税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_11 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_11 -msgid "应交车船使用税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2251 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2251 -msgid "应付保单红利" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2502 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2502 -msgid "应付债券" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2261 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2261 -msgid "应付分保账款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2231 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2231 -msgid "应付利息" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2201 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2201 -msgid "应付票据" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2211 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2211 -msgid "应付职工薪酬" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2232 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2232 -msgid "应付股利" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2202 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2202 -msgid "应付账款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1201 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1201 -msgid "应收代位追偿款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1212 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1212 -msgid "应收分保合同准备金" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1211 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1211 -msgid "应收分保账款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1132 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1132 -msgid "应收利息" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1121 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1121 -msgid "应收票据" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1131 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1131 -msgid "应收股利" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1122 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1122 -msgid "应收账款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1124 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1124 -msgid "应收账款(PoS)" -msgstr "" - #. module: l10n_cn_standard_latest #: model:account.account.tag,name:l10n_cn_standard_latest.tag30 msgid "建造承包商专用" msgstr "" -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1901 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1901 -msgid "待处理财产损溢" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6801 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6801 -msgid "所得税费用" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6421 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6421 -msgid "手续费及佣金支出" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6021 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6021 -msgid "手续费及佣金收入" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1521 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1521 -msgid "投资性房地产" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6111 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6111 -msgid "投资收益" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1441 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1441 -msgid "抵债资产" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2003 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2003 -msgid "拆入资金" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1302 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1302 -msgid "拆出资金" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1501 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1501 -msgid "持有至到期投资" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1502 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1502 -msgid "持有至到期投资减值准备" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1451 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1451 -msgid "损余物资" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6502 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6502 -msgid "提取保险责任准备金" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6501 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6501 -msgid "提取未到期责任准备金" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6201 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6201 -msgid "摊回保险责任准备金" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6203 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6203 -msgid "摊回分保费用" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6202 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6202 -msgid "摊回赔付支出" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1701 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1701 -msgid "无形资产" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1703 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1703 -msgid "无形资产减值准备" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_2 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_2 -msgid "未交增值税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2601 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2601 -msgid "未到期责任准备金" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1532 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1532 -msgid "未实现融资收益" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1611 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1611 -msgid "未担保余值" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2702 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2702 -msgid "未确认融资费用" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_4103 -#: model:account.account.template,name:l10n_cn_standard_latest.account_4103 -msgid "本年利润" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_5403 -#: model:account.account.template,name:l10n_cn_standard_latest.account_5403 -msgid "机械作业" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1404 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1404 -msgid "材料成本差异" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1401 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1401 -msgid "材料采购" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6061 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6061 -msgid "汇兑损益" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1631 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1631 -msgid "油气资产" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_l10n_chart_china_standard_business_latest_liquidity_transfer -#: model:account.account.template,name:l10n_cn_standard_latest.l10n_chart_china_standard_business_latest_liquidity_transfer -msgid "流动性移转" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1421 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1421 -msgid "消耗性生物资产" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_3001 -#: model:account.account.template,name:l10n_cn_standard_latest.account_3001 -msgid "清算资金往来" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2621 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2621 -msgid "独立账户负债" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1821 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1821 -msgid "独立账户资产" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1621 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1621 -msgid "生产性生物资产" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1622 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1622 -msgid "生产性生物资产累计折旧" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_5001 -#: model:account.account.template,name:l10n_cn_standard_latest.account_5001 -msgid "生产成本" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_4101 -#: model:account.account.template,name:l10n_cn_standard_latest.account_4101 -msgid "盈余公积" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2001 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2001 -msgid "短期借款" -msgstr "" - #. module: l10n_cn_standard_latest #: model:account.account.tag,name:l10n_cn_standard_latest.tag28 msgid "石油天然气开采专用" msgstr "" -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_5301 -#: model:account.account.template,name:l10n_cn_standard_latest.account_5301 -msgid "研发支出" -msgstr "" - #. module: l10n_cn_standard_latest #: model:account.account.tag,name:l10n_cn_standard_latest.tag27 msgid "租赁专用" msgstr "" -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6041 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6041 -msgid "租赁收入" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6403 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6403 -msgid "税金及附加" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6602 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6602 -msgid "管理费用" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1602 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1602 -msgid "累计折旧" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1632 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1632 -msgid "累计折耗" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1702 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1702 -msgid "累计摊销" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1021 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1021 -msgid "结算备付金" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6711 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6711 -msgid "营业外支出" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6301 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6301 -msgid "营业外收入" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1461 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1461 -msgid "融资租赁资产" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_3101 -#: model:account.account.template,name:l10n_cn_standard_latest.account_3101 -msgid "衍生工具" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_3202 -#: model:account.account.template,name:l10n_cn_standard_latest.account_3202 -msgid "被套期项目" -msgstr "" - #. module: l10n_cn_standard_latest #: model:account.account.tag,name:l10n_cn_standard_latest.tag22 msgid "证券专用" msgstr "" -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6603 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6603 -msgid "财务费用" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_3002 -#: model:account.account.template,name:l10n_cn_standard_latest.account_3002 -msgid "货币兑换" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2021 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2021 -msgid "贴现负债" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1301 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1301 -msgid "贴现资产" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1431 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1431 -msgid "贵金属" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1303 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1303 -msgid "贷款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1304 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1304 -msgid "贷款损失准备" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6701 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6701 -msgid "资产减值损失" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_4002 -#: model:account.account.template,name:l10n_cn_standard_latest.account_4002 -msgid "资本公积" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6511 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6511 -msgid "赔付支出" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_1_9 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_1_9 -msgid "转出多交增值税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_1_3 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_1_3 -msgid "转出未交增值税" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_1_1 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_1_1 -msgid "进项税额" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_1_7 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_1_7 -msgid "进项税额转出" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6531 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6531 -msgid "退保金" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2901 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2901 -msgid "递延所得税负债" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1811 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1811 -msgid "递延所得税资产" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2401 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2401 -msgid "递延收益" -msgstr "" - #. module: l10n_cn_standard_latest #: model:account.account.tag,name:l10n_cn_standard_latest.tag23 msgid "金融共用" @@ -1416,75 +272,3 @@ msgstr "" #: model:account.account.tag,name:l10n_cn_standard_latest.tag29 msgid "银行和证券共用" msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1002 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1002 -msgid "银行存款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_6601 -#: model:account.account.template,name:l10n_cn_standard_latest.account_6601 -msgid "销售费用" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2221_1_5 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2221_1_5 -msgid "销项税额" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2501 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2501 -msgid "长期借款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2701 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2701 -msgid "长期应付款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1531 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1531 -msgid "长期应收款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1801 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1801 -msgid "长期待摊费用" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1511 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1511 -msgid "长期股权投资" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1512 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1512 -msgid "长期股权投资减值准备" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_1123 -#: model:account.account.template,name:l10n_cn_standard_latest.account_1123 -msgid "预付账款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2203 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2203 -msgid "预收账款" -msgstr "" - -#. module: l10n_cn_standard_latest -#: model:account.account,name:l10n_cn_standard_latest.1_account_2801 -#: model:account.account.template,name:l10n_cn_standard_latest.account_2801 -msgid "预计负债" -msgstr "" diff --git a/l10n_cn_standard_latest/models/template_cn_standard.py b/l10n_cn_standard_latest/models/template_cn_standard.py index 57a7e6ff..7bb2e8b3 100644 --- a/l10n_cn_standard_latest/models/template_cn_standard.py +++ b/l10n_cn_standard_latest/models/template_cn_standard.py @@ -6,6 +6,17 @@ from odoo.addons.account.models.chart_template import template class AccountChartTemplate(models.AbstractModel): _inherit = 'account.chart.template' + # 注意,coa 相关模型 + # TEMPLATE_MODELS = ( + # 'account.group', + # 'account.account', + # 'account.tax.group', + # 'account.tax', + # 'account.journal', + # 'account.reconcile.model', + # 'account.fiscal.position', + # ) + @template('cn_standard') def _get_cn_standard_template_data(self): return { @@ -51,10 +62,11 @@ class AccountChartTemplate(models.AbstractModel): def _get_cn_account_journal(self): return { 'cash': { - 'name': 'Cash on Hand', + 'name': _('Cash on Hand'), 'default_account_id': 'account_1001' }, 'bank': { - 'default_account_id': 'account_1002', + 'name': _('Bank'), + 'default_account_id': 'account_1002_01', }, } diff --git a/l10n_cn_standard_latest/static/description/icon.png b/l10n_cn_standard_latest/static/description/icon.png index 22cbd278..7f014907 100644 Binary files a/l10n_cn_standard_latest/static/description/icon.png and b/l10n_cn_standard_latest/static/description/icon.png differ diff --git a/l10n_cn_standard_latest/static/description/index.html b/l10n_cn_standard_latest/static/description/index.html index 8bff81bb..5023d628 100644 --- a/l10n_cn_standard_latest/static/description/index.html +++ b/l10n_cn_standard_latest/static/description/index.html @@ -1,10 +1,10 @@
-

App Latest Chinese Account chart 2021.

+

App Latest Chinese Account chart 2024.

Set all chinese default value. Like Default country, timezone, currency, partner...

-

Lastest update: v17.24.10.14

+

Lastest update: v17.24.11.04

diff --git a/l10n_cn_standard_latest/views/account_account_views.xml b/l10n_cn_standard_latest/views/account_account_views.xml index 428377a4..ff396bf4 100644 --- a/l10n_cn_standard_latest/views/account_account_views.xml +++ b/l10n_cn_standard_latest/views/account_account_views.xml @@ -11,8 +11,9 @@ code - - + + +