diff --git a/app_mrp_workcenter_chart/__manifest__.py b/app_mrp_workcenter_chart/__manifest__.py index d6707b49..6e324b39 100644 --- a/app_mrp_workcenter_chart/__manifest__.py +++ b/app_mrp_workcenter_chart/__manifest__.py @@ -50,7 +50,7 @@ Odoo App of Sunpop.cn """, 'description': """ - Support Odoo 12, 11, Enterprise and Community Edition + Support Odoo 14,13,12,11, Enterprise and Community Edition 1. D 2. 11. Multi-language Support. diff --git a/app_mrp_workcenter_zchart/__manifest__.py b/app_mrp_workcenter_zchart/__manifest__.py index e82f78d0..fe713b07 100644 --- a/app_mrp_workcenter_zchart/__manifest__.py +++ b/app_mrp_workcenter_zchart/__manifest__.py @@ -54,7 +54,7 @@ Odoo App of Sunpop.cn """, 'description': """ - Support Odoo 12, 11, Enterprise and Community Edition + Support Odoo 14,13,12,11, Enterprise and Community Edition 1. D 2. 11. Multi-language Support. diff --git a/l10n_cn_standard_lastest/__init__.py b/l10n_cn_standard_lastest/__init__.py deleted file mode 100644 index b833610e..00000000 --- a/l10n_cn_standard_lastest/__init__.py +++ /dev/null @@ -1,14 +0,0 @@ -# -*- coding: utf-8 -*- - -# Copyright (C) 2008-2008 凯源吕鑫 lvxin@gmail.com -# 维智众源 oldrev@gmail.com -# Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com -# Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS > -# Copyright (C) 2017-now jeffery9@gmail.com -# Copyright (C) 2018-11 广州尚鹏 https://www.sunpop.cn - -from .hooks import pre_init_hook -from .hooks import post_init_hook -from . import models - - diff --git a/l10n_cn_standard_lastest/__manifest__.py b/l10n_cn_standard_lastest/__manifest__.py deleted file mode 100644 index 28aa6eb4..00000000 --- a/l10n_cn_standard_lastest/__manifest__.py +++ /dev/null @@ -1,71 +0,0 @@ -# -*- coding: utf-8 -*- - -# Copyright (C) 2008-2008 凯源吕鑫 lvxin@gmail.com -# 维智众源 oldrev@gmail.com -# Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com -# Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS > -# Copyright (C) 2017-now jeffery9@gmail.com -# Copyright (C) 2018-11 广州尚鹏 https://www.sunpop.cn - -{ - 'name': '2019最新中国企业会计表.Latest Chinese Accounting.', - 'version': '13.20.03.11', - 'author': 'Sunpop.cn', - 'category': 'Localization', - 'website': 'https://www.sunpop.cn', - 'license': 'LGPL-3', - 'sequence': 12, - 'summary': """ - Multi level account chart. Chinese enhance. Focus on account chart. - Add account chart group data. Account group, Chinese tax. - Set chinese account report. - """, - 'description': """ - - 最新中国化财务，主要针对标准会计科目表作了优化。 - 1. 2019最新会计科目表，处理营改增后会计科目调整。更新至最新税率。 - 2. 将菜单中设置为"财务"。 - 3. 补充分类及标签信息。 - 4. 更新税信息。 - 5. 增加树状结构，支持二级科目，可设置上级科目，配合 "app_web_superbar" 使用可轻易实现树状导航。 - 6. 使用金蝶的会计科目命名法对多级科目进行初始化。可自行调整为用友科目命名法 - 7. 注意，必须在没有业务数据，没有会计科目的初始环境。可以使用 "app_odoo_customize" 模块清除财务数据，重置会计科目。 - - 如果是多语种环境需要自行更改翻译，主要体现在13%增值税处理。 - 广州尚鹏，Sunpop.cn - - The Latest Chinese Account - Including the following data in the Accounting Standards for Business Enterprises - 包含企业会计准则以下数据 - - * Chart of Accounts - * 科目表模板 - - * Account templates - * 科目模板 - - * Tax templates - * 税金模板 - - """, - 'depends': [ - 'account', - 'l10n_cn', - ], - 'images': ['static/description/banner.png'], - 'data': [ - 'views/account_account_views.xml', - 'views/account_views.xml', - 'data/chart_data.xml', - 'data/account_account_tag_data.xml', - 'data/account.group.csv', - 'data/account.account.template.csv', - 'data/account_tax_group_data.xml', - 'data/account_tax_template_data.xml', - 'data/account_chart_template_data.xml', - ], - 'post_init_hook': 'post_init_hook', - 'installable': True, - 'application': True, - 'auto_install': False, -} diff --git a/l10n_cn_standard_lastest/data/account.account.template.csv b/l10n_cn_standard_lastest/data/account.account.template.csv deleted file mode 100644 index 1595db01..00000000 --- a/l10n_cn_standard_lastest/data/account.account.template.csv +++ /dev/null @@ -1,177 +0,0 @@ -id,code,name,parent_id/id,reconcile,user_type_id/id,group_id/id,tag_ids/id,chart_template_id/id -account_1003,1003,存放中央银行款项,,TRUE,account.data_account_type_current_assets,account_group_1,tag21,l10n_chart_china_standard_business_latest -account_1011,1011,存放同业,,FALSE,account.data_account_type_current_assets,account_group_1,tag21,l10n_chart_china_standard_business_latest -account_1012,1012,其他货币资金,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1021,1021,结算备付金,,FALSE,account.data_account_type_current_assets,account_group_1,tag22,l10n_chart_china_standard_business_latest -account_1031,1031,存出保证金,,FALSE,account.data_account_type_current_assets,account_group_1,tag23,l10n_chart_china_standard_business_latest -account_1101,1101,交易性金融资产,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1111,1111,买入返售金融资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag23,l10n_chart_china_standard_business_latest -account_1121,1121,应收票据,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest -account_1122,1122,应收账款,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest -account_1123,1123,预付账款,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest -account_1124,1124,应收账款(PoS),,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest -account_1131,1131,应收股利,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest -account_1132,1132,应收利息,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest -account_1201,1201,应收代位追偿款,,FALSE,account.data_account_type_current_assets,account_group_1,tag24,l10n_chart_china_standard_business_latest -account_1211,1211,应收分保账款,,FALSE,account.data_account_type_current_assets,account_group_1,tag24,l10n_chart_china_standard_business_latest -account_1212,1212,应收分保合同准备金,,FALSE,account.data_account_type_current_assets,account_group_1,tag24,l10n_chart_china_standard_business_latest -account_1221,1221,其他应收款,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1231,1231,坏账准备,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1301,1301,贴现资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag21,l10n_chart_china_standard_business_latest -account_1302,1302,拆出资金,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1303,1303,贷款,,FALSE,account.data_account_type_current_assets,account_group_1,tag25,l10n_chart_china_standard_business_latest -account_1304,1304,贷款损失准备,,FALSE,account.data_account_type_current_assets,account_group_1,tag25,l10n_chart_china_standard_business_latest -account_1311,1311,代理兑付证券,,FALSE,account.data_account_type_current_assets,account_group_1,tag29,l10n_chart_china_standard_business_latest -account_1321,1321,代理业务资产,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1401,1401,材料采购,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1402,1402,在途物资,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1403,1403,原材料,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1404,1404,材料成本差异,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1405,1405,库存商品,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1406,1406,发出商品,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1407,1407,商品进销差价,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1408,1408,委托加工物资,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1411,1411,周转材料,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1421,1421,消耗性生物资产,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag26,l10n_chart_china_standard_business_latest -account_1431,1431,贵金属,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag21,l10n_chart_china_standard_business_latest -account_1441,1441,抵债资产,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag23,l10n_chart_china_standard_business_latest -account_1451,1451,损余物资,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag24,l10n_chart_china_standard_business_latest -account_1461,1461,融资租赁资产,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag27,l10n_chart_china_standard_business_latest -account_1471,1471,存货跌价准备,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1501,1501,持有至到期投资,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1502,1502,持有至到期投资减值准备,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1503,1503,可供出售金融资产,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1511,1511,长期股权投资,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1512,1512,长期股权投资减值准备,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1521,1521,投资性房地产,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1531,1531,长期应收款,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1532,1532,未实现融资收益,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1541,1541,存出资本保证金,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag24,l10n_chart_china_standard_business_latest -account_1601,1601,固定资产,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1602,1602,累计折旧,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1603,1603,固定资产减值准备,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1604,1604,在建工程,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1605,1605,工程物资,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1606,1606,固定资产清理,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1611,1611,未担保余值,,FALSE,account.data_account_type_current_assets,account_group_1,tag27,l10n_chart_china_standard_business_latest -account_1621,1621,生产性生物资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag26,l10n_chart_china_standard_business_latest -account_1622,1622,生产性生物资产累计折旧,,FALSE,account.data_account_type_current_assets,account_group_1,tag26,l10n_chart_china_standard_business_latest -account_1623,1623,公益性生物资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag26,l10n_chart_china_standard_business_latest -account_1631,1631,油气资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag28,l10n_chart_china_standard_business_latest -account_1632,1632,累计折耗,,FALSE,account.data_account_type_current_assets,account_group_1,tag28,l10n_chart_china_standard_business_latest -account_1701,1701,无形资产,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1702,1702,累计摊销,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1703,1703,无形资产减值准备,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1711,1711,商誉,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1801,1801,长期待摊费用,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1811,1811,递延所得税资产,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1821,1821,独立账户资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag24,l10n_chart_china_standard_business_latest -account_1901,1901,待处理财产损溢,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_2001,2001,短期借款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2002,2002,存入保证金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag23,l10n_chart_china_standard_business_latest -account_2003,2003,拆入资金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag23,l10n_chart_china_standard_business_latest -account_2004,2004,向中央银行借款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag21,l10n_chart_china_standard_business_latest -account_2011,2011,吸收存款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag21,l10n_chart_china_standard_business_latest -account_2012,2012,同业存放,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag21,l10n_chart_china_standard_business_latest -account_2021,2021,贴现负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag21,l10n_chart_china_standard_business_latest -account_2101,2101,交易性金融负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2111,2111,卖出回购金融资产款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag23,l10n_chart_china_standard_business_latest -account_2201,2201,应付票据,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest -account_2202,2202,应付账款,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest -account_2203,2203,预收账款,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest -account_2211,2211,应付职工薪酬,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221,2221,应交税费,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1,2221.01,应交增值税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1_1,2221.01.01,进项税额,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1_2,2221.01.02,已交税金,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1_3,2221.01.03,转出未交增值税,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1_4,2221.01.04,减免税款,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1_5,2221.01.05,销项税额,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1_6,2221.01.06,出口退税,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1_7,2221.01.07,进项税额转出,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1_8,2221.01.08,出口抵减内销产品应纳税额,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1_9,2221.01.09,转出多交增值税,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_2,2221.02,未交增值税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_3,2221.03,应交营业税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_4,2221.04,应交消费税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_5,2221.05,应交资源税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_6,2221.06,应交所得税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_7,2221.07,应交土地增值税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_8,2221.08,应交城市维护建设税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_9,2221.09,应交房产税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_10,2221.10,应交土地使用税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_11,2221.11,应交车船使用税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_12,2221.12,应交个人所得税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2231,2231,应付利息,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2232,2232,应付股利,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2241,2241,其他应付款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2251,2251,应付保单红利,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag24,l10n_chart_china_standard_business_latest -account_2261,2261,应付分保账款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag24,l10n_chart_china_standard_business_latest -account_2311,2311,代理买卖证券款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag22,l10n_chart_china_standard_business_latest -account_2312,2312,代理承销证券款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag29,l10n_chart_china_standard_business_latest -account_2313,2313,代理兑付证券款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag29,l10n_chart_china_standard_business_latest -account_2314,2314,代理业务负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2401,2401,递延收益,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2501,2501,长期借款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2502,2502,应付债券,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2601,2601,未到期责任准备金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag24,l10n_chart_china_standard_business_latest -account_2602,2602,保险责任准备金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag24,l10n_chart_china_standard_business_latest -account_2611,2611,保户储金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag24,l10n_chart_china_standard_business_latest -account_2621,2621,独立账户负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag24,l10n_chart_china_standard_business_latest -account_2701,2701,长期应付款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2702,2702,未确认融资费用,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2711,2711,专项应付款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2801,2801,预计负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2901,2901,递延所得税负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_3001,3001,清算资金往来,,FALSE,account.data_account_off_sheet,account_group_3,tag21,l10n_chart_china_standard_business_latest -account_3002,3002,货币兑换,,FALSE,account.data_account_off_sheet,account_group_3,tag23,l10n_chart_china_standard_business_latest -account_3101,3101,衍生工具,,FALSE,account.data_account_off_sheet,account_group_3,,l10n_chart_china_standard_business_latest -account_3201,3201,套期工具,,FALSE,account.data_account_off_sheet,account_group_3,,l10n_chart_china_standard_business_latest -account_3202,3202,被套期项目,,FALSE,account.data_account_off_sheet,account_group_3,,l10n_chart_china_standard_business_latest -account_4001,4001,实收资本,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest -account_4002,4002,资本公积,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest -account_4101,4101,盈余公积,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest -account_4102,4102,一般风险准备,,FALSE,account.data_account_type_equity,account_group_4,tag23,l10n_chart_china_standard_business_latest -account_4103,4103,本年利润,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest -account_4104,4104,利润分配,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest -account_4201,4201,库存股,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest -account_5001,5001,生产成本,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest -account_5101,5101,制造费用,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest -account_5201,5201,劳务成本,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest -account_5301,5301,研发支出,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest -account_5401,5401,工程施工,,FALSE,account.data_account_off_sheet,account_group_5,tag30,l10n_chart_china_standard_business_latest -account_5402,5402,工程结算,,FALSE,account.data_account_off_sheet,account_group_5,tag30,l10n_chart_china_standard_business_latest -account_5403,5403,机械作业,,FALSE,account.data_account_off_sheet,account_group_5,tag30,l10n_chart_china_standard_business_latest -account_6001,6001,主营业务收入,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest -account_6011,6011,利息收入,,FALSE,account.data_account_type_revenue,account_group_6,tag23,l10n_chart_china_standard_business_latest -account_6021,6021,手续费及佣金收入,,FALSE,account.data_account_type_revenue,account_group_6,tag23,l10n_chart_china_standard_business_latest -account_6031,6031,保费收入,,FALSE,account.data_account_type_revenue,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6041,6041,租赁收入,,FALSE,account.data_account_type_revenue,account_group_6,tag27,l10n_chart_china_standard_business_latest -account_6051,6051,其他业务收入,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest -account_6061,6061,汇兑损益,,FALSE,account.data_account_type_revenue,account_group_6,tag23,l10n_chart_china_standard_business_latest -account_6101,6101,公允价值变动损益,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest -account_6111,6111,投资收益,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest -account_6201,6201,摊回保险责任准备金,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6202,6202,摊回赔付支出,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6203,6203,摊回分保费用,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6301,6301,营业外收入,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6401,6401,主营业务成本,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6402,6402,其他业务成本,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6403,6403,税金及附加,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6411,6411,利息支出,,FALSE,account.data_account_type_expenses,account_group_6,tag23,l10n_chart_china_standard_business_latest -account_6421,6421,手续费及佣金支出,,FALSE,account.data_account_type_expenses,account_group_6,tag23,l10n_chart_china_standard_business_latest -account_6501,6501,提取未到期责任准备金,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6502,6502,提取保险责任准备金,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6511,6511,赔付支出,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6521,6521,保户红利支出,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6531,6531,退保金,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6541,6541,分出保费,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6542,6542,分保费用,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6601,6601,销售费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6602,6602,管理费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6603,6603,财务费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6604,6604,勘探费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6701,6701,资产减值损失,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6711,6711,营业外支出,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6801,6801,所得税费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6901,6901,以前年度损益调整,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest diff --git a/l10n_cn_standard_lastest/data/account.group.csv b/l10n_cn_standard_lastest/data/account.group.csv deleted file mode 100644 index a46e95c4..00000000 --- a/l10n_cn_standard_lastest/data/account.group.csv +++ /dev/null @@ -1,7 +0,0 @@ -"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" \ No newline at end of file diff --git a/l10n_cn_standard_lastest/data/account_account_tag_data.xml b/l10n_cn_standard_lastest/data/account_account_tag_data.xml deleted file mode 100644 index fdb696bc..00000000 --- a/l10n_cn_standard_lastest/data/account_account_tag_data.xml +++ /dev/null @@ -1,82 +0,0 @@ - - - - - - - 增值税13%销项税 - taxes - - - - 增值税13%进项税 - taxes - - - - 9%出口退税 - taxes - - - - 11%离境退税 - 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 - - - - 证券专用 - - - - 金融共用 - - - - 保险专用 - - - - 银行和保险共用 - - - - 农业专用 - - - - 租赁专用 - - - - 石油天然气开采专用 - - - - 银行和证券共用 - - - - 建造承包商专用 - - - - diff --git a/l10n_cn_standard_lastest/data/account_chart_template_data.xml b/l10n_cn_standard_lastest/data/account_chart_template_data.xml deleted file mode 100644 index 8ca0078e..00000000 --- a/l10n_cn_standard_lastest/data/account_chart_template_data.xml +++ /dev/null @@ -1,18 +0,0 @@ - - - - - - - - - - - - - - - - - - diff --git a/l10n_cn_standard_lastest/data/account_tax_group_data.xml b/l10n_cn_standard_lastest/data/account_tax_group_data.xml deleted file mode 100644 index 12a10aea..00000000 --- a/l10n_cn_standard_lastest/data/account_tax_group_data.xml +++ /dev/null @@ -1,12 +0,0 @@ - - - - VAT 13% - - - VAT 10% - - - VAT 9% - - diff --git a/l10n_cn_standard_lastest/data/account_tax_template_data.xml b/l10n_cn_standard_lastest/data/account_tax_template_data.xml deleted file mode 100644 index f97910c6..00000000 --- a/l10n_cn_standard_lastest/data/account_tax_template_data.xml +++ /dev/null @@ -1,501 +0,0 @@ - - - - - - - 13%销项税(含) - 增值税销项税13%，单价含税 - 13 - percent - sale - - - - - - - - - 10%销项税(含) - 增值税销项税10%，单价含税 - 10 - percent - sale - - - - - - - - - 9%销项税(含) - 增值税销项税9%，单价含税 - 9 - percent - sale - - - - - - - - - 6%销项税(含) - 增值税销项税6%，单价含税 - 6 - percent - sale - - - - - - - - - 3%销项税(含) - 增值税销项税3%，单价含税 - 3 - percent - sale - - - - - - - - - - 13%销项税 - 增值税销项税13%，单价不含税 - 13 - percent - sale - - - - - - - - - 10%销项税 - 增值税销项税10%，单价不含税 - 10 - percent - sale - - - - - - - - - 9%销项税 - 增值税销项税9%，单价不含税 - 9 - percent - sale - - - - - - - - - 6%销项税 - 增值税销项税6%，单价不含税 - 6 - percent - sale - - - - - - - - - 3%销项税 - 增值税销项税3%，单价不含税 - 3 - percent - sale - - - - - - - - - - 13%进项税 - 增值税进项税13%，单价不含税 - 13 - percent - purchase - - - - - - - - - 10%进项税 - 增值税进项税10%，单价不含税 - 10 - percent - purchase - - - - - - - - - 9%进项税 - 增值税进项税9%，单价不含税 - 9 - percent - purchase - - - - - - - - - 6%进项税 - 增值税进项税6%，单价不含税 - 6 - percent - purchase - - - - - - - - - 3%进项税 - 增值税进项税3%，单价不含税 - 3 - percent - purchase - - - - - - diff --git a/l10n_cn_standard_lastest/data/chart_data.xml b/l10n_cn_standard_lastest/data/chart_data.xml deleted file mode 100644 index 396334aa..00000000 --- a/l10n_cn_standard_lastest/data/chart_data.xml +++ /dev/null @@ -1,15 +0,0 @@ - - - - - - - 2019中国企业会计科目表 - - - 1001 - 1002 - 1003 - - - diff --git a/l10n_cn_standard_lastest/data/src/1account.account.template.csv b/l10n_cn_standard_lastest/data/src/1account.account.template.csv deleted file mode 100644 index 5f984764..00000000 --- a/l10n_cn_standard_lastest/data/src/1account.account.template.csv +++ /dev/null @@ -1,176 +0,0 @@ -id,code,name,parent_id/id,reconcile,user_type_id/id,group_id/id,tag_ids/id,chart_template_id/id -account_1003,1003,п,,TRUE,account.data_account_type_current_assets,account_group_1,tag3,l10n_chart_china_standard_business_latest -account_1011,1011,ͬҵ,,FALSE,account.data_account_type_current_assets,account_group_1,tag3,l10n_chart_china_standard_business_latest -account_1012,1012,ʽ,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1021,1021,㱸,,FALSE,account.data_account_type_current_assets,account_group_1,tag4,l10n_chart_china_standard_business_latest -account_1031,1031,֤,,FALSE,account.data_account_type_current_assets,account_group_1,tag5,l10n_chart_china_standard_business_latest -account_1101,1101,Խʲ,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1111,1111,뷵۽ʲ,,FALSE,account.data_account_type_current_assets,account_group_1,tag5,l10n_chart_china_standard_business_latest -account_1121,1121,ӦƱ,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest -account_1122,1122,Ӧ˿,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest -account_1123,1123,Ԥ˿,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest -account_1131,1131,Ӧչ,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest -account_1132,1132,ӦϢ,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest -account_1201,1201,Ӧմλ׷,,FALSE,account.data_account_type_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest -account_1211,1211,Ӧշֱ˿,,FALSE,account.data_account_type_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest -account_1212,1212,Ӧշֱͬ׼,,FALSE,account.data_account_type_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest -account_1221,1221,Ӧտ,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1231,1231,׼,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1301,1301,ʲ,,FALSE,account.data_account_type_current_assets,account_group_1,tag3,l10n_chart_china_standard_business_latest -account_1302,1302,ʽ,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1303,1303,,,FALSE,account.data_account_type_current_assets,account_group_1,tag7,l10n_chart_china_standard_business_latest -account_1304,1304,ʧ׼,,FALSE,account.data_account_type_current_assets,account_group_1,tag7,l10n_chart_china_standard_business_latest -account_1311,1311,Ҹ֤ȯ,,FALSE,account.data_account_type_current_assets,account_group_1,tag11,l10n_chart_china_standard_business_latest -account_1321,1321,ҵʲ,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1401,1401,ϲɹ,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1402,1402,;,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1403,1403,ԭ,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1404,1404,ϳɱ,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1405,1405,Ʒ,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1406,1406,Ʒ,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1407,1407,Ʒ,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1408,1408,ίмӹ,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1411,1411,ת,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1421,1421,ʲ,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag8,l10n_chart_china_standard_business_latest -account_1431,1431,,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag3,l10n_chart_china_standard_business_latest -account_1441,1441,ծʲ,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag5,l10n_chart_china_standard_business_latest -account_1451,1451,,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest -account_1461,1461,ʲ,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag9,l10n_chart_china_standard_business_latest -account_1471,1471,׼,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1501,1501,Ͷ,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1502,1502,Ͷʼֵ׼,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1503,1503,ɹ۽ʲ,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1511,1511,ڹȨͶ,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1512,1512,ڹȨͶʼֵ׼,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1521,1521,ͶԷز,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1531,1531,Ӧտ,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1532,1532,δʵ,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1541,1541,ʱ֤,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest -account_1601,1601,̶ʲ,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1602,1602,ۼ۾,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1603,1603,̶ʲֵ׼,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1604,1604,ڽ,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1605,1605,,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1606,1606,̶ʲ,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1611,1611,δֵ,,FALSE,account.data_account_type_current_assets,account_group_1,tag9,l10n_chart_china_standard_business_latest -account_1621,1621,ʲ,,FALSE,account.data_account_type_current_assets,account_group_1,tag8,l10n_chart_china_standard_business_latest -account_1622,1622,ʲۼ۾,,FALSE,account.data_account_type_current_assets,account_group_1,tag8,l10n_chart_china_standard_business_latest -account_1623,1623,ʲ,,FALSE,account.data_account_type_current_assets,account_group_1,tag8,l10n_chart_china_standard_business_latest -account_1631,1631,ʲ,,FALSE,account.data_account_type_current_assets,account_group_1,tag10,l10n_chart_china_standard_business_latest -account_1632,1632,ۼۺ,,FALSE,account.data_account_type_current_assets,account_group_1,tag10,l10n_chart_china_standard_business_latest -account_1701,1701,ʲ,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1702,1702,ۼ̯,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1703,1703,ʲֵ׼,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1711,1711,,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1801,1801,ڴ̯,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1811,1811,˰ʲ,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1821,1821,˻ʲ,,FALSE,account.data_account_type_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest -account_1901,1901,Ʋ,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_2001,2001,ڽ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2002,2002,뱣֤,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag5,l10n_chart_china_standard_business_latest -account_2003,2003,ʽ,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag5,l10n_chart_china_standard_business_latest -account_2004,2004,н,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag3,l10n_chart_china_standard_business_latest -account_2011,2011,մ,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag3,l10n_chart_china_standard_business_latest -account_2012,2012,ͬҵ,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag3,l10n_chart_china_standard_business_latest -account_2021,2021,ָծ,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag3,l10n_chart_china_standard_business_latest -account_2101,2101,Խڸծ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2111,2111,عʲ,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag5,l10n_chart_china_standard_business_latest -account_2201,2201,ӦƱ,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest -account_2202,2202,Ӧ˿,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest -account_2203,2203,Ԥ˿,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest -account_2211,2211,Ӧְн,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221,2221,Ӧ˰,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1,2221.01,Ӧֵ˰,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,˰,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,ѽ˰,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,תδֵ˰,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,˰,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,˰,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,˰,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,˰ת,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,ڵּƷӦ˰,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,תֵཻ˰,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_2,2221.02,δֵ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_3,2221.03,ӦӪҵ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_4,2221.04,Ӧ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_5,2221.05,ӦԴ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_6,2221.06,Ӧ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_7,2221.07,Ӧֵ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_8,2221.08,Ӧά˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_9,2221.09,Ӧ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_10,2221.10,Ӧʹ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_11,2221.11,Ӧʹ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_12,2221.12,Ӧ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2231,2231,ӦϢ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2232,2232,Ӧ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2241,2241,Ӧ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2251,2251,Ӧ,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest -account_2261,2261,Ӧֱ˿,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest -account_2311,2311,֤ȯ,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag4,l10n_chart_china_standard_business_latest -account_2312,2312,֤ȯ,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag11,l10n_chart_china_standard_business_latest -account_2313,2313,Ҹ֤ȯ,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag11,l10n_chart_china_standard_business_latest -account_2314,2314,ҵծ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2401,2401,,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2501,2501,ڽ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2502,2502,Ӧծȯ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2601,2601,δ׼,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest -account_2602,2602,׼,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest -account_2611,2611,,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest -account_2621,2621,˻ծ,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest -account_2701,2701,Ӧ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2702,2702,δȷʷ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2711,2711,רӦ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2801,2801,ԤƸծ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2901,2901,˰ծ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_3001,3001,ʽ,,FALSE,l10n_cn.user_type_all,account_group_3,tag3,l10n_chart_china_standard_business_latest -account_3002,3002,Ҷһ,,FALSE,l10n_cn.user_type_all,account_group_3,tag5,l10n_chart_china_standard_business_latest -account_3101,3101,,,FALSE,l10n_cn.user_type_all,account_group_3,,l10n_chart_china_standard_business_latest -account_3201,3201,ڹ,,FALSE,l10n_cn.user_type_all,account_group_3,,l10n_chart_china_standard_business_latest -account_3202,3202,Ŀ,,FALSE,l10n_cn.user_type_all,account_group_3,,l10n_chart_china_standard_business_latest -account_4001,4001,ʵʱ,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest -account_4002,4002,ʱ,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest -account_4101,4101,ӯ๫,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest -account_4102,4102,һ׼,,FALSE,account.data_account_type_equity,account_group_4,tag5,l10n_chart_china_standard_business_latest -account_4103,4103,,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest -account_4104,4104,,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest -account_4201,4201,,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest -account_5001,5001,ɱ,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest -account_5101,5101,,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest -account_5201,5201,ɱ,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest -account_5301,5301,з֧,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest -account_5401,5401,ʩ,,FALSE,l10n_cn.user_type_all,account_group_5,tag12,l10n_chart_china_standard_business_latest -account_5402,5402,̽,,FALSE,l10n_cn.user_type_all,account_group_5,tag12,l10n_chart_china_standard_business_latest -account_5403,5403,еҵ,,FALSE,l10n_cn.user_type_all,account_group_5,tag12,l10n_chart_china_standard_business_latest -account_6001,6001,Ӫҵ,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest -account_6011,6011,Ϣ,,FALSE,account.data_account_type_revenue,account_group_6,tag5,l10n_chart_china_standard_business_latest -account_6021,6021,ѼӶ,,FALSE,account.data_account_type_revenue,account_group_6,tag5,l10n_chart_china_standard_business_latest -account_6031,6031,,,FALSE,account.data_account_type_revenue,account_group_6,tag6,l10n_chart_china_standard_business_latest -account_6041,6041,,,FALSE,account.data_account_type_revenue,account_group_6,tag9,l10n_chart_china_standard_business_latest -account_6051,6051,ҵ,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest -account_6061,6061,,,FALSE,account.data_account_type_revenue,account_group_6,tag5,l10n_chart_china_standard_business_latest -account_6101,6101,ʼֵ䶯,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest -account_6111,6111,Ͷ,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest -account_6201,6201,̯ر׼,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest -account_6202,6202,̯⸶֧,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest -account_6203,6203,̯طֱ,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest -account_6301,6301,Ӫҵ,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6401,6401,Ӫҵɱ,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6402,6402,ҵɱ,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6403,6403,˰𼰸,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6411,6411,Ϣ֧,,FALSE,account.data_account_type_expenses,account_group_6,tag5,l10n_chart_china_standard_business_latest -account_6421,6421,ѼӶ֧,,FALSE,account.data_account_type_expenses,account_group_6,tag5,l10n_chart_china_standard_business_latest -account_6501,6501,ȡδ׼,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest -account_6502,6502,ȡ׼,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest -account_6511,6511,⸶֧,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest -account_6521,6521,֧,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest -account_6531,6531,˱,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest -account_6541,6541,ֳ,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest -account_6542,6542,ֱ,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest -account_6601,6601,۷,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6602,6602,,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6603,6603,,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6604,6604,̽,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6701,6701,ʲֵʧ,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6711,6711,Ӫҵ֧,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6801,6801,˰,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6901,6901,ǰ,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest diff --git a/l10n_cn_standard_lastest/hooks.py b/l10n_cn_standard_lastest/hooks.py deleted file mode 100644 index 6a2c4e6b..00000000 --- a/l10n_cn_standard_lastest/hooks.py +++ /dev/null @@ -1,39 +0,0 @@ -# -*- coding: utf-8 -*- - -# Created on 2017-11-22 -# author: 广州尚鹏，https://www.sunpop.cn -# email: 300883@qq.com -# resource of Sunpop -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -# Odoo在线中文用户手册（长期更新） -# https://www.sunpop.cn/documentation/user/10.0/zh_CN/index.html - -# Odoo10离线中文用户手册下载 -# https://www.sunpop.cn/odoo10_user_manual_document_offline/ -# Odoo10离线开发手册下载-含python教程，jquery参考，Jinja2模板，PostgresSQL参考（odoo开发必备） -# https://www.sunpop.cn/odoo10_developer_document_offline/ -# description: - -from odoo import api, SUPERUSER_ID - -def pre_init_hook(cr): - """ - 数据初始化，只在安装时执行，更新时不执行 - """ - pass - - -def post_init_hook(cr, registry): - """ - 数据初始化，只在安装后执行，更新时不执行 - 此处不执行，只是记录，该数据已处理完成 - """ - cr.execute("UPDATE account_account_template set group_id = " - "(select id from account_group where account_group.code_prefix=trim(substring(account_account_template.code from 1 for 1)) limit 1);") - - cr.execute("UPDATE account_account set group_id = " - "(select id from account_group where account_group.code_prefix=trim(substring(account_account.code from 1 for 1)) limit 1);") - cr.commit() - pass - diff --git a/l10n_cn_standard_lastest/i18n/zh_CN.po b/l10n_cn_standard_lastest/i18n/zh_CN.po deleted file mode 100644 index a74f016f..00000000 --- a/l10n_cn_standard_lastest/i18n/zh_CN.po +++ /dev/null @@ -1,1209 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_cn_standard_lastest -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 12.0+e-20181122\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-11-27 16:59+0000\n" -"PO-Revision-Date: 2018-11-27 16:59+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:account.chart.template,name:l10n_cn_standard_lastest.l10n_chart_china_standard_business_latest -msgid "2018中国企业会计科目表" -msgstr "" - -#. 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,name:l10n_cn_standard_lastest.model_account_chart_template -msgid "Account Chart Template" -msgstr "科目表模版" - -#. module: l10n_cn_standard_lastest -#: code:addons/l10n_cn_standard_lastest/models/account_account.py:43 -#: code:addons/l10n_cn_standard_lastest/models/account_chart_template.py:62 -#, python-format -msgid "Cannot generate an unused account code." -msgstr "无法生成未使用的科目" - -#. 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.model,name:l10n_cn_standard_lastest.model_res_currency -msgid "Currency" -msgstr "币种" - -#. module: l10n_cn_standard_lastest -#: model_terms:ir.ui.view,arch_db:l10n_cn_standard_lastest.app_view_account_search -msgid "Group" -msgstr "组" - -#. module: l10n_cn_standard_lastest -#: model:ir.model,name:l10n_cn_standard_lastest.model_account_journal -msgid "Journal" -msgstr "日记账" - -#. 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 -#: code:addons/l10n_cn_standard_lastest/models/account_chart_template.py:65 -#, python-format -msgid "Liquidity Transfer" -msgstr "流动性移转" - -#. 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.account,name:l10n_cn_standard_lastest.1_account_4102 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_4102 -msgid "一般风险准备" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2711 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2711 -msgid "专项应付款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6401 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6401 -msgid "主营业务成本" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6001 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6001 -msgid "主营业务收入" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1111 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1111 -msgid "买入返售金融资产" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2101 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2101 -msgid "交易性金融负债" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1101 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1101 -msgid "交易性金融资产" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2314 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2314 -msgid "代理业务负债" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1321 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1321 -msgid "代理业务资产" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2311 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2311 -msgid "代理买卖证券款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1311 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1311 -msgid "代理兑付证券" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2313 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2313 -msgid "代理兑付证券款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2312 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2312 -msgid "代理承销证券款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6901 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6901 -msgid "以前年度损益调整" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2611 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2611 -msgid "保户储金" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6521 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6521 -msgid "保户红利支出" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6031 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6031 -msgid "保费收入" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account.tag,name:l10n_cn_standard_lastest.tag6 -msgid "保险专用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2602 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2602 -msgid "保险责任准备金" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6101 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6101 -msgid "公允价值变动损益" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1623 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1623 -msgid "公益性生物资产" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6402 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6402 -msgid "其他业务成本" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6051 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6051 -msgid "其他业务收入" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2241 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2241 -msgid "其他应付款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1221 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1221 -msgid "其他应收款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1012 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1012 -msgid "其他货币资金" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account.tag,name:l10n_cn_standard_lastest.tag8 -msgid "农业专用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_1_4 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_1_4 -msgid "减免税款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_1_8 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_1_8 -msgid "出口抵减内销产品应纳税额" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_1_6 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_1_6 -msgid "出口退税" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6542 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6542 -msgid "分保费用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6541 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6541 -msgid "分出保费" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6411 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6411 -msgid "利息支出" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6011 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6011 -msgid "利息收入" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_4104 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_4104 -msgid "利润分配" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_5101 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_5101 -msgid "制造费用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_5201 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_5201 -msgid "劳务成本" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6604 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6604 -msgid "勘探费用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2111 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2111 -msgid "卖出回购金融资产款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1403 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1403 -msgid "原材料" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1406 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1406 -msgid "发出商品" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1503 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1503 -msgid "可供出售金融资产" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2012 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2012 -msgid "同业存放" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2004 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2004 -msgid "向中央银行借款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2011 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2011 -msgid "吸收存款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1411 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1411 -msgid "周转材料" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1407 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1407 -msgid "商品进销差价" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1711 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1711 -msgid "商誉" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1601 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1601 -msgid "固定资产" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1603 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1603 -msgid "固定资产减值准备" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1606 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1606 -msgid "固定资产清理" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1604 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1604 -msgid "在建工程" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1402 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1402 -msgid "在途物资" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1231 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1231 -msgid "坏账准备" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account.tag,name:l10n_cn_standard_lastest.tag2 -#: model:account.tax,name:l10n_cn_standard_lastest.1_vatp_standard_business -#: model:account.tax.template,name:l10n_cn_standard_lastest.vatp_standard_business -msgid "增值税16%进项税" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account.tag,name:l10n_cn_standard_lastest.tag1 -#: model:account.tax,name:l10n_cn_standard_lastest.1_vats_standard_business -#: model:account.tax.template,name:l10n_cn_standard_lastest.vats_standard_business -msgid "增值税16%销项税" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_3201 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_3201 -msgid "套期工具" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1408 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1408 -msgid "委托加工物资" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2002 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2002 -msgid "存入保证金" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1031 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1031 -msgid "存出保证金" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1541 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1541 -msgid "存出资本保证金" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1003 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1003 -msgid "存放中央银行款项" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1011 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1011 -msgid "存放同业" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1471 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1471 -msgid "存货跌价准备" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_4001 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_4001 -msgid "实收资本" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_5401 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_5401 -msgid "工程施工" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1605 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1605 -msgid "工程物资" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_5402 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_5402 -msgid "工程结算" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_1_2 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_1_2 -msgid "已交税金" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1405 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1405 -msgid "库存商品" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_4201 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_4201 -msgid "库存股" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_12 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_12 -msgid "应交个人所得税" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_10 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_10 -msgid "应交土地使用税" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_7 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_7 -msgid "应交土地增值税" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_8 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_8 -msgid "应交城市维护建设税" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_1 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_1 -msgid "应交增值税" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_9 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_9 -msgid "应交房产税" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_6 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_6 -msgid "应交所得税" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_4 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_4 -msgid "应交消费税" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221 -msgid "应交税费" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_3 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_3 -msgid "应交营业税" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_5 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_5 -msgid "应交资源税" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_11 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_11 -msgid "应交车船使用税" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2251 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2251 -msgid "应付保单红利" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2502 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2502 -msgid "应付债券" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2261 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2261 -msgid "应付分保账款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2231 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2231 -msgid "应付利息" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2201 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2201 -msgid "应付票据" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2211 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2211 -msgid "应付职工薪酬" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2232 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2232 -msgid "应付股利" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2202 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2202 -msgid "应付账款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1201 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1201 -msgid "应收代位追偿款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1212 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1212 -msgid "应收分保合同准备金" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1211 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1211 -msgid "应收分保账款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1132 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1132 -msgid "应收利息" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1121 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1121 -msgid "应收票据" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1131 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1131 -msgid "应收股利" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1122 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1122 -msgid "应收账款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account.tag,name:l10n_cn_standard_lastest.tag12 -msgid "建造承包商专用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1901 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1901 -msgid "待处理财产损溢" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6801 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6801 -msgid "所得税费用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6421 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6421 -msgid "手续费及佣金支出" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6021 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6021 -msgid "手续费及佣金收入" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1521 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1521 -msgid "投资性房地产" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6111 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6111 -msgid "投资收益" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1441 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1441 -msgid "抵债资产" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2003 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2003 -msgid "拆入资金" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1302 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1302 -msgid "拆出资金" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1501 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1501 -msgid "持有至到期投资" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1502 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1502 -msgid "持有至到期投资减值准备" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1451 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1451 -msgid "损余物资" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6502 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6502 -msgid "提取保险责任准备金" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6501 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6501 -msgid "提取未到期责任准备金" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6201 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6201 -msgid "摊回保险责任准备金" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6203 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6203 -msgid "摊回分保费用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6202 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6202 -msgid "摊回赔付支出" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1701 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1701 -msgid "无形资产" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1703 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1703 -msgid "无形资产减值准备" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_2 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_2 -msgid "未交增值税" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2601 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2601 -msgid "未到期责任准备金" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1532 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1532 -msgid "未实现融资收益" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1611 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1611 -msgid "未担保余值" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2702 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2702 -msgid "未确认融资费用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_4103 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_4103 -msgid "本年利润" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_5403 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_5403 -msgid "机械作业" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1404 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1404 -msgid "材料成本差异" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1401 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1401 -msgid "材料采购" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6061 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6061 -msgid "汇兑损益" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1631 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1631 -msgid "油气资产" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_l10n_chart_china_standard_business_latest_liquidity_transfer -#: model:account.account.template,name:l10n_cn_standard_lastest.l10n_chart_china_standard_business_latest_liquidity_transfer -msgid "流动性转移" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1421 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1421 -msgid "消耗性生物资产" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_3001 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_3001 -msgid "清算资金往来" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2621 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2621 -msgid "独立账户负债" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1821 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1821 -msgid "独立账户资产" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1621 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1621 -msgid "生产性生物资产" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1622 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1622 -msgid "生产性生物资产累计折旧" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_5001 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_5001 -msgid "生产成本" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_4101 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_4101 -msgid "盈余公积" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2001 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2001 -msgid "短期借款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account.tag,name:l10n_cn_standard_lastest.tag10 -msgid "石油天然气开采专用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_5301 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_5301 -msgid "研发支出" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account.tag,name:l10n_cn_standard_lastest.tag9 -msgid "租赁专用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6041 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6041 -msgid "租赁收入" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6403 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6403 -msgid "税金及附加" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6602 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6602 -msgid "管理费用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1602 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1602 -msgid "累计折旧" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1632 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1632 -msgid "累计折耗" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1702 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1702 -msgid "累计摊销" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1021 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1021 -msgid "结算备付金" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6711 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6711 -msgid "营业外支出" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6301 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6301 -msgid "营业外收入" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1461 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1461 -msgid "融资租赁资产" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_3101 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_3101 -msgid "衍生工具" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_3202 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_3202 -msgid "被套期项目" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account.tag,name:l10n_cn_standard_lastest.tag4 -msgid "证券专用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6603 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6603 -msgid "财务费用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_3002 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_3002 -msgid "货币兑换" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2021 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2021 -msgid "贴现负债" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1301 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1301 -msgid "贴现资产" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1431 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1431 -msgid "贵金属" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1303 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1303 -msgid "贷款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1304 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1304 -msgid "贷款损失准备" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6701 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6701 -msgid "资产减值损失" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_4002 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_4002 -msgid "资本公积" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6511 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6511 -msgid "赔付支出" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_1_9 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_1_9 -msgid "转出多交增值税" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_1_3 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_1_3 -msgid "转出未交增值税" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_1_1 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_1_1 -msgid "进项税额" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_1_7 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_1_7 -msgid "进项税额转出" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6531 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6531 -msgid "退保金" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2901 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2901 -msgid "递延所得税负债" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1811 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1811 -msgid "递延所得税资产" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2401 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2401 -msgid "递延收益" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account.tag,name:l10n_cn_standard_lastest.tag5 -msgid "金融共用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account.tag,name:l10n_cn_standard_lastest.tag3 -msgid "银行专用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account.tag,name:l10n_cn_standard_lastest.tag7 -msgid "银行和保险共用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account.tag,name:l10n_cn_standard_lastest.tag11 -msgid "银行和证券共用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_6601 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_6601 -msgid "销售费用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2221_1_5 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2221_1_5 -msgid "销项税额" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2501 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2501 -msgid "长期借款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2701 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2701 -msgid "长期应付款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1531 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1531 -msgid "长期应收款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1801 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1801 -msgid "长期待摊费用" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1511 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1511 -msgid "长期股权投资" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1512 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1512 -msgid "长期股权投资减值准备" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_1123 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_1123 -msgid "预付账款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2203 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2203 -msgid "预收账款" -msgstr "" - -#. module: l10n_cn_standard_lastest -#: model:account.account,name:l10n_cn_standard_lastest.1_account_2801 -#: model:account.account.template,name:l10n_cn_standard_lastest.account_2801 -msgid "预计负债" -msgstr "" - diff --git a/l10n_cn_standard_lastest/models/__init__.py b/l10n_cn_standard_lastest/models/__init__.py deleted file mode 100644 index 304827af..00000000 --- a/l10n_cn_standard_lastest/models/__init__.py +++ /dev/null @@ -1,11 +0,0 @@ -# -*- coding: utf-8 -*- - -from . import account_account_template -from . import account_account -from . import account_chart_template -from . import account_journal -from . import res_currency - - - - diff --git a/l10n_cn_standard_lastest/models/account_account.py b/l10n_cn_standard_lastest/models/account_account.py deleted file mode 100644 index f3243d2e..00000000 --- a/l10n_cn_standard_lastest/models/account_account.py +++ /dev/null @@ -1,41 +0,0 @@ -# -*- coding: utf-8 -*- - -# Created on 2018-11-28 -# author: 广州尚鹏，https://www.sunpop.cn -# email: 300883@qq.com -# resource of Sunpop -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -# Odoo在线中文用户手册（长期更新） -# https://www.sunpop.cn/documentation/user/10.0/zh_CN/index.html - -# Odoo10离线中文用户手册下载 -# https://www.sunpop.cn/odoo10_user_manual_document_offline/ -# Odoo10离线开发手册下载-含python教程，jquery参考，Jinja2模板，PostgresSQL参考（odoo开发必备） -# https://www.sunpop.cn/odoo10_developer_document_offline/ -# description: - -from odoo import api, fields, models, _ -from odoo.exceptions import UserError, ValidationError - -class AccountAccount(models.Model): - _inherit = ['account.account'] - _parent_name = "parent_id" - _parent_store = True - _parent_order = 'code' - # _rec_name = 'complete_name' - - parent_id = fields.Many2one('account.account', 'Parent Chart', index=True, ondelete='cascade') - child_ids = fields.One2many('account.account', 'parent_id', 'Child Chart') - parent_path = fields.Char(index=True) - - @api.model - def _search_new_account_code(self, company, digits, prefix): - # 分隔符，金蝶为 "."，用友为""，注意odoo中一级科目，现金默认定义是4位头，银行是6位头 - delimiter = '.' - for num in range(1, 100): - new_code = str(prefix.ljust(digits - 1, '0')) + delimiter + '%02d' % (num) - rec = self.search([('code', '=', new_code), ('company_id', '=', company.id)], limit=1) - if not rec: - return new_code - raise UserError(_('Cannot generate an unused account code.')) diff --git a/l10n_cn_standard_lastest/models/account_account_template.py b/l10n_cn_standard_lastest/models/account_account_template.py deleted file mode 100644 index 6180c138..00000000 --- a/l10n_cn_standard_lastest/models/account_account_template.py +++ /dev/null @@ -1,32 +0,0 @@ -# -*- coding: utf-8 -*- - -# Created on 2018-11-28 -# author: 广州尚鹏，https://www.sunpop.cn -# email: 300883@qq.com -# resource of Sunpop -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -# Odoo在线中文用户手册（长期更新） -# https://www.sunpop.cn/documentation/user/10.0/zh_CN/index.html - -# Odoo10离线中文用户手册下载 -# https://www.sunpop.cn/odoo10_user_manual_document_offline/ -# Odoo10离线开发手册下载-含python教程，jquery参考，Jinja2模板，PostgresSQL参考（odoo开发必备） -# https://www.sunpop.cn/odoo10_developer_document_offline/ -# description: - -from odoo import api, fields, models, exceptions, _ - -class AccountAccountTemplate(models.Model): - - _inherit = ['account.account.template'] - _parent_name = "parent_id" - _parent_store = True - _parent_order = 'code' - # _rec_name = 'complete_name' - - parent_id = fields.Many2one('account.account.template', 'Parent Chart', index=True, ondelete='cascade') - child_ids = fields.One2many('account.account.template', 'parent_id', 'Child Chart') - parent_path = fields.Char(index=True) - - diff --git a/l10n_cn_standard_lastest/models/account_chart_template.py b/l10n_cn_standard_lastest/models/account_chart_template.py deleted file mode 100644 index d7b0d03c..00000000 --- a/l10n_cn_standard_lastest/models/account_chart_template.py +++ /dev/null @@ -1,84 +0,0 @@ -# -*- coding: utf-8 -*- - -# Created on 2018-11-07 -# author: 广州尚鹏，https://www.sunpop.cn -# email: 300883@qq.com -# resource of Sunpop -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -# Odoo在线中文用户手册（长期更新） -# https://www.sunpop.cn/documentation/user/10.0/zh_CN/index.html - -# Odoo10离线中文用户手册下载 -# https://www.sunpop.cn/odoo10_user_manual_document_offline/ -# Odoo10离线开发手册下载-含python教程，jquery参考，Jinja2模板，PostgresSQL参考（odoo开发必备） -# https://www.sunpop.cn/odoo10_developer_document_offline/ -# description: - -from odoo import api, fields, models, _ -from odoo.exceptions import UserError - -class AccountChartTemplate(models.Model): - _inherit = "account.chart.template" - - @api.model - def _prepare_transfer_account_template(self): - ''' Prepare values to create the transfer account that is an intermediary account used when moving money - from a liquidity account to another. - - :return: A dictionary of values to create a new account.account. - ''' - # 分隔符，金蝶为 "."，用友为""，注意odoo中一级科目，现金默认定义是4位头，银行是6位头 - delimiter = '.' - digits = self.code_digits - prefix = self.transfer_account_code_prefix or '' - # Flatten the hierarchy of chart templates. - chart_template = self - chart_templates = self - while chart_template.parent_id: - chart_templates += chart_template.parent_id - chart_template = chart_template.parent_id - new_code = '' - for num in range(1, 100): - new_code = str(prefix.ljust(digits - 1, '0')) + delimiter + '%02d' % (num) - rec = self.env['account.account.template'].search( - [('code', '=', new_code), ('chart_template_id', 'in', chart_templates.ids)], limit=1) - if not rec: - break - else: - raise UserError(_('Cannot generate an unused account code.')) - current_assets_type = self.env.ref('account.data_account_type_current_assets', raise_if_not_found=False) - return { - 'name': _('Liquidity Transfer'), - 'code': new_code, - 'user_type_id': current_assets_type and current_assets_type.id or False, - 'reconcile': True, - 'chart_template_id': self.id, - } - - def load_for_current_company(self, sale_tax_rate, purchase_tax_rate): - res = super(AccountChartTemplate, self).load_for_current_company(sale_tax_rate, purchase_tax_rate) - # 更新父级 - company = self.env.user.company_id - acc_ids = self.env['account.account'].sudo().search([('company_id', '=', company.id)]) - for acc in acc_ids: - code = acc.code - parent_account = self.env['account.account.template'].sudo().search([ - ('code', '=', code), - ('chart_template_id', '=', self.id), - ('parent_id', '!=', False) - ], limit=1) - if len(parent_account) or code == '2221.01.01': - parent_code = parent_account[0].parent_id.code - if parent_code: - parent = self.env['account.account'].sudo().search([ - ('company_id', '=', company.id), - ('code', '=', parent_code), - ], limit=1) - if len(parent): - acc.update({ - 'parent_id': parent.id, - }) - return res - - diff --git a/l10n_cn_standard_lastest/models/account_journal.py b/l10n_cn_standard_lastest/models/account_journal.py deleted file mode 100644 index e9264e1e..00000000 --- a/l10n_cn_standard_lastest/models/account_journal.py +++ /dev/null @@ -1,41 +0,0 @@ -# -*- coding: utf-8 -*- - -from odoo import api, fields, models, _ - - -# 调整初始化算法 -class AccountJournal(models.Model): - _inherit = "account.journal" - - @api.model - def _prepare_liquidity_account(self, name, company, currency_id, type): - ''' - This function prepares the value to use for the creation of the default debit and credit accounts of a - liquidity journal (created through the wizard of generating COA from templates for example). - - :param name: name of the bank account - :param company: company for which the wizard is running - :param currency_id: ID of the currency in which is the bank account - :param type: either 'cash' or 'bank' - :return: mapping of field names and values - :rtype: dict - ''' - digits = 6 - chart = self.company_id.chart_template_id - if chart: - digits = int(chart.code_digits) - # Seek the next available number for the account code - if type == 'bank': - account_code_prefix = company.bank_account_code_prefix or '' - else: - account_code_prefix = company.cash_account_code_prefix or company.bank_account_code_prefix or '' - digits = len(account_code_prefix) - - liquidity_type = self.env.ref('account.data_account_type_liquidity') - return { - 'name': name, - 'currency_id': currency_id or False, - 'code': self.env['account.account']._search_new_account_code(company, digits, account_code_prefix), - 'user_type_id': liquidity_type and liquidity_type.id or False, - 'company_id': company.id, - } diff --git a/l10n_cn_standard_lastest/models/res_currency.py b/l10n_cn_standard_lastest/models/res_currency.py deleted file mode 100644 index c20f2009..00000000 --- a/l10n_cn_standard_lastest/models/res_currency.py +++ /dev/null @@ -1,50 +0,0 @@ -# -*- coding: utf-8 -*- -from odoo import api, fields, models, exceptions, _ - - -class ResCurrency(models.Model): - _inherit = 'res.currency' - - def rmb_upper(self, value): - """ - 人民币大写 - 传入浮点类型的值返回 unicode 字符串 - :param 传入阿拉伯数字 - :return 返回值是对应阿拉伯数字的绝对值的中文数字 - """ - if self.name != 'CNY': - return; - rmbmap = [u"零", u"壹", u"贰", u"叁", u"肆", u"伍", u"陆", u"柒", u"捌", u"玖"] - unit = [u"分", u"角", u"元", u"拾", u"佰", u"仟", u"万", u"拾", u"佰", u"仟", u"亿", - u"拾", u"佰", u"仟", u"万", u"拾", u"佰", u"仟", u"兆"] - # 冲红负数处理 - xflag = 0 - if value < 0: - xflag = value - value = abs(value) - # 先把value 数字进行格式化保留两位小数，转成字符串然后去除小数点 - nums = map(int, list(str('%0.2f' % value).replace('.', ''))) - words = [] - zflag = 0 # 标记连续0次数，以删除万字，或适时插入零字 - start = len(nums) - 3 - for i in range(start, -3, -1): # 使i对应实际位数，负数为角分 - # 大部分情况对应数字不等于零 或者是刚开始循环 - if 0 != nums[start - i] or len(words) == 0: - if zflag: - words.append(rmbmap[0]) - zflag = 0 - words.append(rmbmap[nums[start - i]]) # 数字对应的中文字符 - words.append(unit[i + 2]) # 列表此位置的单位 - # 控制‘万/元’ 万和元比较特殊，如2拾万和2拾1万 无论有没有这个1 万字是必须的 - elif 0 == i or (0 == i % 4 and zflag < 3): - # 上面那种情况定义了 2拾1万 的显示 这个是特殊对待的 2拾万（一类）的显示 - words.append(unit[i + 2]) - # 元（控制条件为 0 == i ）和万(控制条为(0 == i % 4 and zflag < 3))的情况的处理是一样的 - zflag = 0 - else: - zflag += 1 - if words[-1] != unit[0]: # 结尾非‘分’补整字 最小单位 如果最后一个字符不是最小单位(分)则要加一个整字 - words.append(u"整") - if xflag < 0: # 如果为负数则要在数字前面加上‘负’字 - words.insert(0, u"负") - return ''.join(words) diff --git a/l10n_cn_standard_lastest/static/description/banner.png b/l10n_cn_standard_lastest/static/description/banner.png deleted file mode 100644 index 47bc8f20..00000000 Binary files a/l10n_cn_standard_lastest/static/description/banner.png and /dev/null differ diff --git a/l10n_cn_standard_lastest/static/description/cnreadme.png b/l10n_cn_standard_lastest/static/description/cnreadme.png deleted file mode 100644 index 57b8c5af..00000000 Binary files a/l10n_cn_standard_lastest/static/description/cnreadme.png and /dev/null differ diff --git a/l10n_cn_standard_lastest/static/description/icon.png b/l10n_cn_standard_lastest/static/description/icon.png deleted file mode 100644 index 22cbd278..00000000 Binary files a/l10n_cn_standard_lastest/static/description/icon.png and /dev/null differ diff --git a/l10n_cn_standard_lastest/static/description/index.html b/l10n_cn_standard_lastest/static/description/index.html deleted file mode 100644 index cab3a852..00000000 --- a/l10n_cn_standard_lastest/static/description/index.html +++ /dev/null @@ -1,68 +0,0 @@ -
-
-
-

App Latest Chinese Account chart 2019.

-

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

-
-

Lastest update: v12.19.04.23

-
- -
-
-
- Key features: -
    -
  • - - The Latest Account Chart. -
    • -
-
-
-

Use super, easy to navigate account data.

-
- -
-

How to use

-
- -
-
-
-
-
- -
-
-
-

Technical Help & Support

-
-
-
-

- For any type of technical help & support requests, Feel free to contact us

- - guohuadeng@hotmail.com -

- Via QQ: 300883 (App user would not get QQ or any other IM support. Only for odoo project customize.)

- - 300883@qq.com -
-
-

- Visit our website for more support.

-

https://www.sunpop.cn

-
-
-
-
-

More Powerful addons, Make your odoo very easy to use, easy customize: - Supop.cn Odoo Addons -

-
-
- diff --git a/l10n_cn_standard_lastest/static/description/superbar1.png b/l10n_cn_standard_lastest/static/description/superbar1.png deleted file mode 100644 index 27a25df8..00000000 Binary files a/l10n_cn_standard_lastest/static/description/superbar1.png and /dev/null differ diff --git a/l10n_cn_standard_lastest/views/account_account_views.xml b/l10n_cn_standard_lastest/views/account_account_views.xml deleted file mode 100644 index 10e2082f..00000000 --- a/l10n_cn_standard_lastest/views/account_account_views.xml +++ /dev/null @@ -1,51 +0,0 @@ - - - - - - app.account.list - account.account - - - - code - - - - - - - - - app.account.setup.opening.move.line.tree - account.account - - - - - - - - - - app.account.account.form - account.account - - - - - - - - - app.account.account.search - account.account - - - - - - - - - diff --git a/l10n_cn_standard_lastest/views/account_views.xml b/l10n_cn_standard_lastest/views/account_views.xml deleted file mode 100644 index 3825c261..00000000 --- a/l10n_cn_standard_lastest/views/account_views.xml +++ /dev/null @@ -1,8 +0,0 @@ - - - - - - - diff --git a/l10n_cn_standard_latest/__manifest__.py b/l10n_cn_standard_latest/__manifest__.py index 2041f6b8..02cb3cb9 100644 --- a/l10n_cn_standard_latest/__manifest__.py +++ b/l10n_cn_standard_latest/__manifest__.py @@ -8,8 +8,8 @@ # Copyright (C) 2018-11 广州尚鹏 https://www.sunpop.cn { - 'name': '2020最新中国企业会计表.Latest Chinese Accounting.', - 'version': '13.20.04.11', + 'name': '2021最新中国企业会计表.Latest Chinese Accounting.', + 'version': '14.20.10.05', 'author': 'Sunpop.cn', 'category': 'Localization', 'website': 'https://www.sunpop.cn', diff --git a/l10n_cn_standard_latest/data/account.account.template.csv b/l10n_cn_standard_latest/data/account.account.template.csv index 1595db01..6a18c818 100644 --- a/l10n_cn_standard_latest/data/account.account.template.csv +++ b/l10n_cn_standard_latest/data/account.account.template.csv @@ -1,177 +1,177 @@ -id,code,name,parent_id/id,reconcile,user_type_id/id,group_id/id,tag_ids/id,chart_template_id/id -account_1003,1003,存放中央银行款项,,TRUE,account.data_account_type_current_assets,account_group_1,tag21,l10n_chart_china_standard_business_latest -account_1011,1011,存放同业,,FALSE,account.data_account_type_current_assets,account_group_1,tag21,l10n_chart_china_standard_business_latest -account_1012,1012,其他货币资金,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1021,1021,结算备付金,,FALSE,account.data_account_type_current_assets,account_group_1,tag22,l10n_chart_china_standard_business_latest -account_1031,1031,存出保证金,,FALSE,account.data_account_type_current_assets,account_group_1,tag23,l10n_chart_china_standard_business_latest -account_1101,1101,交易性金融资产,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1111,1111,买入返售金融资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag23,l10n_chart_china_standard_business_latest -account_1121,1121,应收票据,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest -account_1122,1122,应收账款,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest -account_1123,1123,预付账款,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest -account_1124,1124,应收账款(PoS),,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest -account_1131,1131,应收股利,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest -account_1132,1132,应收利息,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest -account_1201,1201,应收代位追偿款,,FALSE,account.data_account_type_current_assets,account_group_1,tag24,l10n_chart_china_standard_business_latest -account_1211,1211,应收分保账款,,FALSE,account.data_account_type_current_assets,account_group_1,tag24,l10n_chart_china_standard_business_latest -account_1212,1212,应收分保合同准备金,,FALSE,account.data_account_type_current_assets,account_group_1,tag24,l10n_chart_china_standard_business_latest -account_1221,1221,其他应收款,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1231,1231,坏账准备,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1301,1301,贴现资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag21,l10n_chart_china_standard_business_latest -account_1302,1302,拆出资金,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1303,1303,贷款,,FALSE,account.data_account_type_current_assets,account_group_1,tag25,l10n_chart_china_standard_business_latest -account_1304,1304,贷款损失准备,,FALSE,account.data_account_type_current_assets,account_group_1,tag25,l10n_chart_china_standard_business_latest -account_1311,1311,代理兑付证券,,FALSE,account.data_account_type_current_assets,account_group_1,tag29,l10n_chart_china_standard_business_latest -account_1321,1321,代理业务资产,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1401,1401,材料采购,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1402,1402,在途物资,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1403,1403,原材料,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1404,1404,材料成本差异,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1405,1405,库存商品,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1406,1406,发出商品,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1407,1407,商品进销差价,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1408,1408,委托加工物资,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1411,1411,周转材料,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1421,1421,消耗性生物资产,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag26,l10n_chart_china_standard_business_latest -account_1431,1431,贵金属,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag21,l10n_chart_china_standard_business_latest -account_1441,1441,抵债资产,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag23,l10n_chart_china_standard_business_latest -account_1451,1451,损余物资,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag24,l10n_chart_china_standard_business_latest -account_1461,1461,融资租赁资产,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag27,l10n_chart_china_standard_business_latest -account_1471,1471,存货跌价准备,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1501,1501,持有至到期投资,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1502,1502,持有至到期投资减值准备,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1503,1503,可供出售金融资产,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1511,1511,长期股权投资,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1512,1512,长期股权投资减值准备,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1521,1521,投资性房地产,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1531,1531,长期应收款,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1532,1532,未实现融资收益,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1541,1541,存出资本保证金,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag24,l10n_chart_china_standard_business_latest -account_1601,1601,固定资产,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1602,1602,累计折旧,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1603,1603,固定资产减值准备,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1604,1604,在建工程,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1605,1605,工程物资,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1606,1606,固定资产清理,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1611,1611,未担保余值,,FALSE,account.data_account_type_current_assets,account_group_1,tag27,l10n_chart_china_standard_business_latest -account_1621,1621,生产性生物资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag26,l10n_chart_china_standard_business_latest -account_1622,1622,生产性生物资产累计折旧,,FALSE,account.data_account_type_current_assets,account_group_1,tag26,l10n_chart_china_standard_business_latest -account_1623,1623,公益性生物资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag26,l10n_chart_china_standard_business_latest -account_1631,1631,油气资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag28,l10n_chart_china_standard_business_latest -account_1632,1632,累计折耗,,FALSE,account.data_account_type_current_assets,account_group_1,tag28,l10n_chart_china_standard_business_latest -account_1701,1701,无形资产,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1702,1702,累计摊销,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1703,1703,无形资产减值准备,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1711,1711,商誉,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1801,1801,长期待摊费用,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1811,1811,递延所得税资产,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_1821,1821,独立账户资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag24,l10n_chart_china_standard_business_latest -account_1901,1901,待处理财产损溢,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest -account_2001,2001,短期借款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2002,2002,存入保证金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag23,l10n_chart_china_standard_business_latest -account_2003,2003,拆入资金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag23,l10n_chart_china_standard_business_latest -account_2004,2004,向中央银行借款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag21,l10n_chart_china_standard_business_latest -account_2011,2011,吸收存款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag21,l10n_chart_china_standard_business_latest -account_2012,2012,同业存放,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag21,l10n_chart_china_standard_business_latest -account_2021,2021,贴现负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag21,l10n_chart_china_standard_business_latest -account_2101,2101,交易性金融负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2111,2111,卖出回购金融资产款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag23,l10n_chart_china_standard_business_latest -account_2201,2201,应付票据,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest -account_2202,2202,应付账款,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest -account_2203,2203,预收账款,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest -account_2211,2211,应付职工薪酬,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221,2221,应交税费,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1,2221.01,应交增值税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1_1,2221.01.01,进项税额,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1_2,2221.01.02,已交税金,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1_3,2221.01.03,转出未交增值税,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1_4,2221.01.04,减免税款,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1_5,2221.01.05,销项税额,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1_6,2221.01.06,出口退税,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1_7,2221.01.07,进项税额转出,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1_8,2221.01.08,出口抵减内销产品应纳税额,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_1_9,2221.01.09,转出多交增值税,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_2,2221.02,未交增值税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_3,2221.03,应交营业税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_4,2221.04,应交消费税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_5,2221.05,应交资源税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_6,2221.06,应交所得税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_7,2221.07,应交土地增值税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_8,2221.08,应交城市维护建设税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_9,2221.09,应交房产税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_10,2221.10,应交土地使用税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_11,2221.11,应交车船使用税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2221_12,2221.12,应交个人所得税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2231,2231,应付利息,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2232,2232,应付股利,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2241,2241,其他应付款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2251,2251,应付保单红利,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag24,l10n_chart_china_standard_business_latest -account_2261,2261,应付分保账款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag24,l10n_chart_china_standard_business_latest -account_2311,2311,代理买卖证券款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag22,l10n_chart_china_standard_business_latest -account_2312,2312,代理承销证券款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag29,l10n_chart_china_standard_business_latest -account_2313,2313,代理兑付证券款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag29,l10n_chart_china_standard_business_latest -account_2314,2314,代理业务负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2401,2401,递延收益,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2501,2501,长期借款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2502,2502,应付债券,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2601,2601,未到期责任准备金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag24,l10n_chart_china_standard_business_latest -account_2602,2602,保险责任准备金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag24,l10n_chart_china_standard_business_latest -account_2611,2611,保户储金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag24,l10n_chart_china_standard_business_latest -account_2621,2621,独立账户负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag24,l10n_chart_china_standard_business_latest -account_2701,2701,长期应付款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2702,2702,未确认融资费用,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2711,2711,专项应付款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2801,2801,预计负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_2901,2901,递延所得税负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_3001,3001,清算资金往来,,FALSE,account.data_account_off_sheet,account_group_3,tag21,l10n_chart_china_standard_business_latest -account_3002,3002,货币兑换,,FALSE,account.data_account_off_sheet,account_group_3,tag23,l10n_chart_china_standard_business_latest -account_3101,3101,衍生工具,,FALSE,account.data_account_off_sheet,account_group_3,,l10n_chart_china_standard_business_latest -account_3201,3201,套期工具,,FALSE,account.data_account_off_sheet,account_group_3,,l10n_chart_china_standard_business_latest -account_3202,3202,被套期项目,,FALSE,account.data_account_off_sheet,account_group_3,,l10n_chart_china_standard_business_latest -account_4001,4001,实收资本,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest -account_4002,4002,资本公积,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest -account_4101,4101,盈余公积,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest -account_4102,4102,一般风险准备,,FALSE,account.data_account_type_equity,account_group_4,tag23,l10n_chart_china_standard_business_latest -account_4103,4103,本年利润,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest -account_4104,4104,利润分配,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest -account_4201,4201,库存股,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest -account_5001,5001,生产成本,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest -account_5101,5101,制造费用,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest -account_5201,5201,劳务成本,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest -account_5301,5301,研发支出,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest -account_5401,5401,工程施工,,FALSE,account.data_account_off_sheet,account_group_5,tag30,l10n_chart_china_standard_business_latest -account_5402,5402,工程结算,,FALSE,account.data_account_off_sheet,account_group_5,tag30,l10n_chart_china_standard_business_latest -account_5403,5403,机械作业,,FALSE,account.data_account_off_sheet,account_group_5,tag30,l10n_chart_china_standard_business_latest -account_6001,6001,主营业务收入,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest -account_6011,6011,利息收入,,FALSE,account.data_account_type_revenue,account_group_6,tag23,l10n_chart_china_standard_business_latest -account_6021,6021,手续费及佣金收入,,FALSE,account.data_account_type_revenue,account_group_6,tag23,l10n_chart_china_standard_business_latest -account_6031,6031,保费收入,,FALSE,account.data_account_type_revenue,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6041,6041,租赁收入,,FALSE,account.data_account_type_revenue,account_group_6,tag27,l10n_chart_china_standard_business_latest -account_6051,6051,其他业务收入,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest -account_6061,6061,汇兑损益,,FALSE,account.data_account_type_revenue,account_group_6,tag23,l10n_chart_china_standard_business_latest -account_6101,6101,公允价值变动损益,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest -account_6111,6111,投资收益,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest -account_6201,6201,摊回保险责任准备金,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6202,6202,摊回赔付支出,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6203,6203,摊回分保费用,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6301,6301,营业外收入,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6401,6401,主营业务成本,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6402,6402,其他业务成本,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6403,6403,税金及附加,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6411,6411,利息支出,,FALSE,account.data_account_type_expenses,account_group_6,tag23,l10n_chart_china_standard_business_latest -account_6421,6421,手续费及佣金支出,,FALSE,account.data_account_type_expenses,account_group_6,tag23,l10n_chart_china_standard_business_latest -account_6501,6501,提取未到期责任准备金,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6502,6502,提取保险责任准备金,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6511,6511,赔付支出,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6521,6521,保户红利支出,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6531,6531,退保金,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6541,6541,分出保费,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6542,6542,分保费用,,FALSE,account.data_account_type_expenses,account_group_6,tag24,l10n_chart_china_standard_business_latest -account_6601,6601,销售费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6602,6602,管理费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6603,6603,财务费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6604,6604,勘探费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6701,6701,资产减值损失,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6711,6711,营业外支出,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6801,6801,所得税费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest -account_6901,6901,以前年度损益调整,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest +id,code,name,parent_id/id,reconcile,user_type_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,tag21,l10n_chart_china_standard_business_latest +account_1011,1011,存放同业,,FALSE,account.data_account_type_current_assets,tag21,l10n_chart_china_standard_business_latest +account_1012,1012,其他货币资金,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1021,1021,结算备付金,,FALSE,account.data_account_type_current_assets,tag22,l10n_chart_china_standard_business_latest +account_1031,1031,存出保证金,,FALSE,account.data_account_type_current_assets,tag23,l10n_chart_china_standard_business_latest +account_1101,1101,交易性金融资产,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1111,1111,买入返售金融资产,,FALSE,account.data_account_type_current_assets,tag23,l10n_chart_china_standard_business_latest +account_1121,1121,应收票据,,TRUE,account.data_account_type_receivable,,l10n_chart_china_standard_business_latest +account_1122,1122,应收账款,,TRUE,account.data_account_type_receivable,,l10n_chart_china_standard_business_latest +account_1123,1123,预付账款,,TRUE,account.data_account_type_receivable,,l10n_chart_china_standard_business_latest +account_1124,1124,应收账款(PoS),,TRUE,account.data_account_type_receivable,,l10n_chart_china_standard_business_latest +account_1131,1131,应收股利,,TRUE,account.data_account_type_receivable,,l10n_chart_china_standard_business_latest +account_1132,1132,应收利息,,TRUE,account.data_account_type_receivable,,l10n_chart_china_standard_business_latest +account_1201,1201,应收代位追偿款,,FALSE,account.data_account_type_current_assets,tag24,l10n_chart_china_standard_business_latest +account_1211,1211,应收分保账款,,FALSE,account.data_account_type_current_assets,tag24,l10n_chart_china_standard_business_latest +account_1212,1212,应收分保合同准备金,,FALSE,account.data_account_type_current_assets,tag24,l10n_chart_china_standard_business_latest +account_1221,1221,其他应收款,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1231,1231,坏账准备,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1301,1301,贴现资产,,FALSE,account.data_account_type_current_assets,tag21,l10n_chart_china_standard_business_latest +account_1302,1302,拆出资金,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1303,1303,贷款,,FALSE,account.data_account_type_current_assets,tag25,l10n_chart_china_standard_business_latest +account_1304,1304,贷款损失准备,,FALSE,account.data_account_type_current_assets,tag25,l10n_chart_china_standard_business_latest +account_1311,1311,代理兑付证券,,FALSE,account.data_account_type_current_assets,tag29,l10n_chart_china_standard_business_latest +account_1321,1321,代理业务资产,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1401,1401,材料采购,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1402,1402,在途物资,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1403,1403,原材料,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1404,1404,材料成本差异,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1405,1405,库存商品,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1406,1406,发出商品,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1407,1407,商品进销差价,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1408,1408,委托加工物资,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1411,1411,周转材料,,FALSE,account.data_account_type_non_current_assets,,l10n_chart_china_standard_business_latest +account_1421,1421,消耗性生物资产,,FALSE,account.data_account_type_non_current_assets,tag26,l10n_chart_china_standard_business_latest +account_1431,1431,贵金属,,FALSE,account.data_account_type_non_current_assets,tag21,l10n_chart_china_standard_business_latest +account_1441,1441,抵债资产,,FALSE,account.data_account_type_non_current_assets,tag23,l10n_chart_china_standard_business_latest +account_1451,1451,损余物资,,FALSE,account.data_account_type_non_current_assets,tag24,l10n_chart_china_standard_business_latest +account_1461,1461,融资租赁资产,,FALSE,account.data_account_type_non_current_assets,tag27,l10n_chart_china_standard_business_latest +account_1471,1471,存货跌价准备,,FALSE,account.data_account_type_non_current_assets,,l10n_chart_china_standard_business_latest +account_1501,1501,持有至到期投资,,FALSE,account.data_account_type_non_current_assets,,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,,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,,l10n_chart_china_standard_business_latest +account_1511,1511,长期股权投资,,FALSE,account.data_account_type_non_current_assets,,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,,l10n_chart_china_standard_business_latest +account_1521,1521,投资性房地产,,FALSE,account.data_account_type_non_current_assets,,l10n_chart_china_standard_business_latest +account_1531,1531,长期应收款,,FALSE,account.data_account_type_non_current_assets,,l10n_chart_china_standard_business_latest +account_1532,1532,未实现融资收益,,FALSE,account.data_account_type_non_current_assets,,l10n_chart_china_standard_business_latest +account_1541,1541,存出资本保证金,,FALSE,account.data_account_type_non_current_assets,tag24,l10n_chart_china_standard_business_latest +account_1601,1601,固定资产,,FALSE,account.data_account_type_fixed_assets,,l10n_chart_china_standard_business_latest +account_1602,1602,累计折旧,,FALSE,account.data_account_type_fixed_assets,,l10n_chart_china_standard_business_latest +account_1603,1603,固定资产减值准备,,FALSE,account.data_account_type_fixed_assets,,l10n_chart_china_standard_business_latest +account_1604,1604,在建工程,,FALSE,account.data_account_type_fixed_assets,,l10n_chart_china_standard_business_latest +account_1605,1605,工程物资,,FALSE,account.data_account_type_fixed_assets,,l10n_chart_china_standard_business_latest +account_1606,1606,固定资产清理,,FALSE,account.data_account_type_fixed_assets,,l10n_chart_china_standard_business_latest +account_1611,1611,未担保余值,,FALSE,account.data_account_type_current_assets,tag27,l10n_chart_china_standard_business_latest +account_1621,1621,生产性生物资产,,FALSE,account.data_account_type_current_assets,tag26,l10n_chart_china_standard_business_latest +account_1622,1622,生产性生物资产累计折旧,,FALSE,account.data_account_type_current_assets,tag26,l10n_chart_china_standard_business_latest +account_1623,1623,公益性生物资产,,FALSE,account.data_account_type_current_assets,tag26,l10n_chart_china_standard_business_latest +account_1631,1631,油气资产,,FALSE,account.data_account_type_current_assets,tag28,l10n_chart_china_standard_business_latest +account_1632,1632,累计折耗,,FALSE,account.data_account_type_current_assets,tag28,l10n_chart_china_standard_business_latest +account_1701,1701,无形资产,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1702,1702,累计摊销,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1703,1703,无形资产减值准备,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1711,1711,商誉,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1801,1801,长期待摊费用,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1811,1811,递延所得税资产,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_1821,1821,独立账户资产,,FALSE,account.data_account_type_current_assets,tag24,l10n_chart_china_standard_business_latest +account_1901,1901,待处理财产损溢,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest +account_2001,2001,短期借款,,FALSE,account.data_account_type_current_liabilities,,l10n_chart_china_standard_business_latest +account_2002,2002,存入保证金,,FALSE,account.data_account_type_current_liabilities,tag23,l10n_chart_china_standard_business_latest +account_2003,2003,拆入资金,,FALSE,account.data_account_type_current_liabilities,tag23,l10n_chart_china_standard_business_latest +account_2004,2004,向中央银行借款,,FALSE,account.data_account_type_current_liabilities,tag21,l10n_chart_china_standard_business_latest +account_2011,2011,吸收存款,,FALSE,account.data_account_type_current_liabilities,tag21,l10n_chart_china_standard_business_latest +account_2012,2012,同业存放,,FALSE,account.data_account_type_current_liabilities,tag21,l10n_chart_china_standard_business_latest +account_2021,2021,贴现负债,,FALSE,account.data_account_type_current_liabilities,tag21,l10n_chart_china_standard_business_latest +account_2101,2101,交易性金融负债,,FALSE,account.data_account_type_current_liabilities,,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,tag23,l10n_chart_china_standard_business_latest +account_2201,2201,应付票据,,TRUE,account.data_account_type_payable,,l10n_chart_china_standard_business_latest +account_2202,2202,应付账款,,TRUE,account.data_account_type_payable,,l10n_chart_china_standard_business_latest +account_2203,2203,预收账款,,TRUE,account.data_account_type_payable,,l10n_chart_china_standard_business_latest +account_2211,2211,应付职工薪酬,,FALSE,account.data_account_type_current_liabilities,,l10n_chart_china_standard_business_latest +account_2221,2221,应交税费,,FALSE,account.data_account_type_current_liabilities,,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,,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,,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,,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,,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,,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,,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,,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,,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,,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,,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,,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,,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,,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,,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,,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,,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,,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,,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,,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,,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,,l10n_chart_china_standard_business_latest +account_2231,2231,应付利息,,FALSE,account.data_account_type_current_liabilities,,l10n_chart_china_standard_business_latest +account_2232,2232,应付股利,,FALSE,account.data_account_type_current_liabilities,,l10n_chart_china_standard_business_latest +account_2241,2241,其他应付款,,FALSE,account.data_account_type_current_liabilities,,l10n_chart_china_standard_business_latest +account_2251,2251,应付保单红利,,FALSE,account.data_account_type_current_liabilities,tag24,l10n_chart_china_standard_business_latest +account_2261,2261,应付分保账款,,FALSE,account.data_account_type_current_liabilities,tag24,l10n_chart_china_standard_business_latest +account_2311,2311,代理买卖证券款,,FALSE,account.data_account_type_current_liabilities,tag22,l10n_chart_china_standard_business_latest +account_2312,2312,代理承销证券款,,FALSE,account.data_account_type_current_liabilities,tag29,l10n_chart_china_standard_business_latest +account_2313,2313,代理兑付证券款,,FALSE,account.data_account_type_current_liabilities,tag29,l10n_chart_china_standard_business_latest +account_2314,2314,代理业务负债,,FALSE,account.data_account_type_current_liabilities,,l10n_chart_china_standard_business_latest +account_2401,2401,递延收益,,FALSE,account.data_account_type_current_liabilities,,l10n_chart_china_standard_business_latest +account_2501,2501,长期借款,,FALSE,account.data_account_type_current_liabilities,,l10n_chart_china_standard_business_latest +account_2502,2502,应付债券,,FALSE,account.data_account_type_current_liabilities,,l10n_chart_china_standard_business_latest +account_2601,2601,未到期责任准备金,,FALSE,account.data_account_type_current_liabilities,tag24,l10n_chart_china_standard_business_latest +account_2602,2602,保险责任准备金,,FALSE,account.data_account_type_current_liabilities,tag24,l10n_chart_china_standard_business_latest +account_2611,2611,保户储金,,FALSE,account.data_account_type_current_liabilities,tag24,l10n_chart_china_standard_business_latest +account_2621,2621,独立账户负债,,FALSE,account.data_account_type_current_liabilities,tag24,l10n_chart_china_standard_business_latest +account_2701,2701,长期应付款,,FALSE,account.data_account_type_current_liabilities,,l10n_chart_china_standard_business_latest +account_2702,2702,未确认融资费用,,FALSE,account.data_account_type_current_liabilities,,l10n_chart_china_standard_business_latest +account_2711,2711,专项应付款,,FALSE,account.data_account_type_current_liabilities,,l10n_chart_china_standard_business_latest +account_2801,2801,预计负债,,FALSE,account.data_account_type_current_liabilities,,l10n_chart_china_standard_business_latest +account_2901,2901,递延所得税负债,,FALSE,account.data_account_type_current_liabilities,,l10n_chart_china_standard_business_latest +account_3001,3001,清算资金往来,,FALSE,account.data_account_off_sheet,tag21,l10n_chart_china_standard_business_latest +account_3002,3002,货币兑换,,FALSE,account.data_account_off_sheet,tag23,l10n_chart_china_standard_business_latest +account_3101,3101,衍生工具,,FALSE,account.data_account_off_sheet,,l10n_chart_china_standard_business_latest +account_3201,3201,套期工具,,FALSE,account.data_account_off_sheet,,l10n_chart_china_standard_business_latest +account_3202,3202,被套期项目,,FALSE,account.data_account_off_sheet,,l10n_chart_china_standard_business_latest +account_4001,4001,实收资本,,FALSE,account.data_account_type_equity,,l10n_chart_china_standard_business_latest +account_4002,4002,资本公积,,FALSE,account.data_account_type_equity,,l10n_chart_china_standard_business_latest +account_4101,4101,盈余公积,,FALSE,account.data_account_type_equity,,l10n_chart_china_standard_business_latest +account_4102,4102,一般风险准备,,FALSE,account.data_account_type_equity,tag23,l10n_chart_china_standard_business_latest +account_4103,4103,本年利润,,FALSE,account.data_account_type_equity,,l10n_chart_china_standard_business_latest +account_4104,4104,利润分配,,FALSE,account.data_account_type_equity,,l10n_chart_china_standard_business_latest +account_4201,4201,库存股,,FALSE,account.data_account_type_equity,,l10n_chart_china_standard_business_latest +account_5001,5001,生产成本,,FALSE,account.data_account_off_sheet,,l10n_chart_china_standard_business_latest +account_5101,5101,制造费用,,FALSE,account.data_account_off_sheet,,l10n_chart_china_standard_business_latest +account_5201,5201,劳务成本,,FALSE,account.data_account_off_sheet,,l10n_chart_china_standard_business_latest +account_5301,5301,研发支出,,FALSE,account.data_account_off_sheet,,l10n_chart_china_standard_business_latest +account_5401,5401,工程施工,,FALSE,account.data_account_off_sheet,tag30,l10n_chart_china_standard_business_latest +account_5402,5402,工程结算,,FALSE,account.data_account_off_sheet,tag30,l10n_chart_china_standard_business_latest +account_5403,5403,机械作业,,FALSE,account.data_account_off_sheet,tag30,l10n_chart_china_standard_business_latest +account_6001,6001,主营业务收入,,FALSE,account.data_account_type_revenue,,l10n_chart_china_standard_business_latest +account_6011,6011,利息收入,,FALSE,account.data_account_type_revenue,tag23,l10n_chart_china_standard_business_latest +account_6021,6021,手续费及佣金收入,,FALSE,account.data_account_type_revenue,tag23,l10n_chart_china_standard_business_latest +account_6031,6031,保费收入,,FALSE,account.data_account_type_revenue,tag24,l10n_chart_china_standard_business_latest +account_6041,6041,租赁收入,,FALSE,account.data_account_type_revenue,tag27,l10n_chart_china_standard_business_latest +account_6051,6051,其他业务收入,,FALSE,account.data_account_type_revenue,,l10n_chart_china_standard_business_latest +account_6061,6061,汇兑损益,,FALSE,account.data_account_type_revenue,tag23,l10n_chart_china_standard_business_latest +account_6101,6101,公允价值变动损益,,FALSE,account.data_account_type_revenue,,l10n_chart_china_standard_business_latest +account_6111,6111,投资收益,,FALSE,account.data_account_type_revenue,,l10n_chart_china_standard_business_latest +account_6201,6201,摊回保险责任准备金,,FALSE,account.data_account_type_expenses,tag24,l10n_chart_china_standard_business_latest +account_6202,6202,摊回赔付支出,,FALSE,account.data_account_type_expenses,tag24,l10n_chart_china_standard_business_latest +account_6203,6203,摊回分保费用,,FALSE,account.data_account_type_expenses,tag24,l10n_chart_china_standard_business_latest +account_6301,6301,营业外收入,,FALSE,account.data_account_type_expenses,,l10n_chart_china_standard_business_latest +account_6401,6401,主营业务成本,,FALSE,account.data_account_type_expenses,,l10n_chart_china_standard_business_latest +account_6402,6402,其他业务成本,,FALSE,account.data_account_type_expenses,,l10n_chart_china_standard_business_latest +account_6403,6403,税金及附加,,FALSE,account.data_account_type_expenses,,l10n_chart_china_standard_business_latest +account_6411,6411,利息支出,,FALSE,account.data_account_type_expenses,tag23,l10n_chart_china_standard_business_latest +account_6421,6421,手续费及佣金支出,,FALSE,account.data_account_type_expenses,tag23,l10n_chart_china_standard_business_latest +account_6501,6501,提取未到期责任准备金,,FALSE,account.data_account_type_expenses,tag24,l10n_chart_china_standard_business_latest +account_6502,6502,提取保险责任准备金,,FALSE,account.data_account_type_expenses,tag24,l10n_chart_china_standard_business_latest +account_6511,6511,赔付支出,,FALSE,account.data_account_type_expenses,tag24,l10n_chart_china_standard_business_latest +account_6521,6521,保户红利支出,,FALSE,account.data_account_type_expenses,tag24,l10n_chart_china_standard_business_latest +account_6531,6531,退保金,,FALSE,account.data_account_type_expenses,tag24,l10n_chart_china_standard_business_latest +account_6541,6541,分出保费,,FALSE,account.data_account_type_expenses,tag24,l10n_chart_china_standard_business_latest +account_6542,6542,分保费用,,FALSE,account.data_account_type_expenses,tag24,l10n_chart_china_standard_business_latest +account_6601,6601,销售费用,,FALSE,account.data_account_type_expenses,,l10n_chart_china_standard_business_latest +account_6602,6602,管理费用,,FALSE,account.data_account_type_expenses,,l10n_chart_china_standard_business_latest +account_6603,6603,财务费用,,FALSE,account.data_account_type_expenses,,l10n_chart_china_standard_business_latest +account_6604,6604,勘探费用,,FALSE,account.data_account_type_expenses,,l10n_chart_china_standard_business_latest +account_6701,6701,资产减值损失,,FALSE,account.data_account_type_expenses,,l10n_chart_china_standard_business_latest +account_6711,6711,营业外支出,,FALSE,account.data_account_type_expenses,,l10n_chart_china_standard_business_latest +account_6801,6801,所得税费用,,FALSE,account.data_account_type_expenses,,l10n_chart_china_standard_business_latest +account_6901,6901,以前年度损益调整,,FALSE,account.data_account_type_expenses,,l10n_chart_china_standard_business_latest diff --git a/l10n_cn_standard_latest/data/account.group.csv b/l10n_cn_standard_latest/data/account.group.csv index a46e95c4..394f98ca 100644 --- a/l10n_cn_standard_latest/data/account.group.csv +++ b/l10n_cn_standard_latest/data/account.group.csv @@ -1,7 +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" \ No newline at end of file +"id","code_prefix_start","code_prefix_end","name" +"account_group_1","1","1","资产类" +"account_group_2","2","2","负债类" +"account_group_3","3","3","共有类" +"account_group_4","4","4","所有者权益类" +"account_group_5","5","5","成本类" +"account_group_6","6","6","损益类" \ No newline at end of file diff --git a/l10n_cn_standard_latest/data/account_tax_template_data.xml b/l10n_cn_standard_latest/data/account_tax_template_data.xml index d124f22d..21ea90d4 100644 --- a/l10n_cn_standard_latest/data/account_tax_template_data.xml +++ b/l10n_cn_standard_latest/data/account_tax_template_data.xml @@ -9,7 +9,6 @@ percent sale - 0 percent purchase - 0 percent sale - 13 percent sale - 10 percent sale - 9 percent sale - 6 percent sale - 3 percent sale - 13 percent sale - 10 percent sale - 9 percent sale - 6 percent sale - 3 percent purchase - 13 percent purchase - 10 percent purchase - 9 percent purchase - 6 percent purchase - 3