From c3f4bc6990cc77276b8e29a943992ccce34e6204 Mon Sep 17 00:00:00 2001 From: Chill Date: Tue, 14 Feb 2023 15:35:40 +0800 Subject: [PATCH] update l10n_cn_standard_latest 16 --- l10n_cn_standard_latest/__manifest__.py | 4 +- .../data/account.account.template.csv | 358 ++++++++--------- l10n_cn_standard_latest/data/chart_data.xml | 2 +- l10n_cn_standard_latest/i18n/zh_CN.po | 359 ++++++++++++++++-- .../models/account_chart_template.py | 3 +- .../models/account_journal.py | 3 +- .../static/description/index.html | 6 +- .../views/account_account_views.xml | 4 +- 8 files changed, 509 insertions(+), 230 deletions(-) diff --git a/l10n_cn_standard_latest/__manifest__.py b/l10n_cn_standard_latest/__manifest__.py index 4e1de5c8..fa4b4763 100644 --- a/l10n_cn_standard_latest/__manifest__.py +++ b/l10n_cn_standard_latest/__manifest__.py @@ -9,7 +9,7 @@ { 'name': '2022最新中国企业会计表.Latest Chinese Accounting.', - 'version': '15.21.11.11', + 'version': '16.23.02.14', 'author': 'Sunpop.cn', 'category': 'Accounting/Localizations/Account Charts', 'website': 'https://www.sunpop.cn', @@ -23,7 +23,7 @@ 'description': """ 最新中国化财务，主要针对标准会计科目表作了优化。 - 1. 2022最新会计科目表，处理营改增后会计科目调整。更新至最新税率。odoo 15专用。 + 1. 2022最新会计科目表，处理营改增后会计科目调整。更新至最新税率。odoo 16专用。 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。 diff --git a/l10n_cn_standard_latest/data/account.account.template.csv b/l10n_cn_standard_latest/data/account.account.template.csv index 37cd6b0b..a9e2ec45 100644 --- a/l10n_cn_standard_latest/data/account.account.template.csv +++ b/l10n_cn_standard_latest/data/account.account.template.csv @@ -1,179 +1,179 @@ -id,code,name,parent_id/id,reconcile,user_type_id/id,tag_ids/id,chart_template_id/id -account_1001,1001,库存现金,,TRUE,account.data_account_type_liquidity,,l10n_chart_china_standard_business_latest -account_1002,1002,银行存款,,TRUE,account.data_account_type_liquidity,tag21,l10n_chart_china_standard_business_latest -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_type_direct_costs,,l10n_chart_china_standard_business_latest -account_5101,5101,制造费用,,FALSE,account.data_account_type_direct_costs,,l10n_chart_china_standard_business_latest -account_5201,5201,劳务成本,,FALSE,account.data_account_type_direct_costs,,l10n_chart_china_standard_business_latest -account_5301,5301,研发支出,,FALSE,account.data_account_type_direct_costs,,l10n_chart_china_standard_business_latest -account_5401,5401,工程施工,,FALSE,account.data_account_type_direct_costs,tag30,l10n_chart_china_standard_business_latest -account_5402,5402,工程结算,,FALSE,account.data_account_type_direct_costs,tag30,l10n_chart_china_standard_business_latest -account_5403,5403,机械作业,,FALSE,account.data_account_type_direct_costs,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 +id,code,name,parent_id/id,reconcile,account_type,tag_ids/id,chart_template_id/id +account_1001,1001,库存现金,,TRUE,asset_cash,,l10n_chart_china_standard_business_latest +account_1002,1002,银行存款,,TRUE,asset_cash,tag21,l10n_chart_china_standard_business_latest +account_1003,1003,存放中央银行款项,,TRUE,asset_current,tag21,l10n_chart_china_standard_business_latest +account_1011,1011,存放同业,,FALSE,asset_current,tag21,l10n_chart_china_standard_business_latest +account_1012,1012,其他货币资金,,FALSE,asset_current,,l10n_chart_china_standard_business_latest 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+account_1321,1321,代理业务资产,,FALSE,asset_current,,l10n_chart_china_standard_business_latest +account_1401,1401,材料采购,,FALSE,asset_current,,l10n_chart_china_standard_business_latest +account_1402,1402,在途物资,,FALSE,asset_current,,l10n_chart_china_standard_business_latest +account_1403,1403,原材料,,FALSE,asset_current,,l10n_chart_china_standard_business_latest +account_1404,1404,材料成本差异,,FALSE,asset_current,,l10n_chart_china_standard_business_latest +account_1405,1405,库存商品,,FALSE,asset_current,,l10n_chart_china_standard_business_latest +account_1406,1406,发出商品,,FALSE,asset_current,,l10n_chart_china_standard_business_latest +account_1407,1407,商品进销差价,,FALSE,asset_current,,l10n_chart_china_standard_business_latest +account_1408,1408,委托加工物资,,FALSE,asset_current,,l10n_chart_china_standard_business_latest +account_1411,1411,周转材料,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest +account_1421,1421,消耗性生物资产,,FALSE,asset_non_current,tag26,l10n_chart_china_standard_business_latest 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+account_1621,1621,生产性生物资产,,FALSE,asset_current,tag26,l10n_chart_china_standard_business_latest +account_1622,1622,生产性生物资产累计折旧,,FALSE,asset_current,tag26,l10n_chart_china_standard_business_latest +account_1623,1623,公益性生物资产,,FALSE,asset_current,tag26,l10n_chart_china_standard_business_latest +account_1631,1631,油气资产,,FALSE,asset_current,tag28,l10n_chart_china_standard_business_latest +account_1632,1632,累计折耗,,FALSE,asset_current,tag28,l10n_chart_china_standard_business_latest +account_1701,1701,无形资产,,FALSE,asset_current,,l10n_chart_china_standard_business_latest +account_1702,1702,累计摊销,,FALSE,asset_current,,l10n_chart_china_standard_business_latest +account_1703,1703,无形资产减值准备,,FALSE,asset_current,,l10n_chart_china_standard_business_latest +account_1711,1711,商誉,,FALSE,asset_current,,l10n_chart_china_standard_business_latest +account_1801,1801,长期待摊费用,,FALSE,asset_current,,l10n_chart_china_standard_business_latest +account_1811,1811,递延所得税资产,,FALSE,asset_current,,l10n_chart_china_standard_business_latest +account_1821,1821,独立账户资产,,FALSE,asset_current,tag24,l10n_chart_china_standard_business_latest +account_1901,1901,待处理财产损溢,,FALSE,asset_current,,l10n_chart_china_standard_business_latest +account_2001,2001,短期借款,,FALSE,liability_current,,l10n_chart_china_standard_business_latest +account_2002,2002,存入保证金,,FALSE,liability_current,tag23,l10n_chart_china_standard_business_latest +account_2003,2003,拆入资金,,FALSE,liability_current,tag23,l10n_chart_china_standard_business_latest +account_2004,2004,向中央银行借款,,FALSE,liability_current,tag21,l10n_chart_china_standard_business_latest +account_2011,2011,吸收存款,,FALSE,liability_current,tag21,l10n_chart_china_standard_business_latest +account_2012,2012,同业存放,,FALSE,liability_current,tag21,l10n_chart_china_standard_business_latest +account_2021,2021,贴现负债,,FALSE,liability_current,tag21,l10n_chart_china_standard_business_latest 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+account_2401,2401,递延收益,,FALSE,liability_current,,l10n_chart_china_standard_business_latest +account_2501,2501,长期借款,,FALSE,liability_current,,l10n_chart_china_standard_business_latest +account_2502,2502,应付债券,,FALSE,liability_current,,l10n_chart_china_standard_business_latest +account_2601,2601,未到期责任准备金,,FALSE,liability_current,tag24,l10n_chart_china_standard_business_latest +account_2602,2602,保险责任准备金,,FALSE,liability_current,tag24,l10n_chart_china_standard_business_latest +account_2611,2611,保户储金,,FALSE,liability_current,tag24,l10n_chart_china_standard_business_latest +account_2621,2621,独立账户负债,,FALSE,liability_current,tag24,l10n_chart_china_standard_business_latest +account_2701,2701,长期应付款,,FALSE,liability_current,,l10n_chart_china_standard_business_latest +account_2702,2702,未确认融资费用,,FALSE,liability_current,,l10n_chart_china_standard_business_latest +account_2711,2711,专项应付款,,FALSE,liability_current,,l10n_chart_china_standard_business_latest +account_2801,2801,预计负债,,FALSE,liability_current,,l10n_chart_china_standard_business_latest +account_2901,2901,递延所得税负债,,FALSE,liability_current,,l10n_chart_china_standard_business_latest +account_3001,3001,清算资金往来,,FALSE,off_balance,tag21,l10n_chart_china_standard_business_latest +account_3002,3002,货币兑换,,FALSE,off_balance,tag23,l10n_chart_china_standard_business_latest +account_3101,3101,衍生工具,,FALSE,off_balance,,l10n_chart_china_standard_business_latest +account_3201,3201,套期工具,,FALSE,off_balance,,l10n_chart_china_standard_business_latest +account_3202,3202,被套期项目,,FALSE,off_balance,,l10n_chart_china_standard_business_latest +account_4001,4001,实收资本,,FALSE,equity,,l10n_chart_china_standard_business_latest +account_4002,4002,资本公积,,FALSE,equity,,l10n_chart_china_standard_business_latest +account_4101,4101,盈余公积,,FALSE,equity,,l10n_chart_china_standard_business_latest +account_4102,4102,一般风险准备,,FALSE,equity,tag23,l10n_chart_china_standard_business_latest +account_4103,4103,本年利润,,FALSE,equity,,l10n_chart_china_standard_business_latest +account_4104,4104,利润分配,,FALSE,equity,,l10n_chart_china_standard_business_latest +account_4201,4201,库存股,,FALSE,equity,,l10n_chart_china_standard_business_latest +account_5001,5001,生产成本,,FALSE,expense_direct_cost,,l10n_chart_china_standard_business_latest +account_5101,5101,制造费用,,FALSE,expense_direct_cost,,l10n_chart_china_standard_business_latest +account_5201,5201,劳务成本,,FALSE,expense_direct_cost,,l10n_chart_china_standard_business_latest +account_5301,5301,研发支出,,FALSE,expense_direct_cost,,l10n_chart_china_standard_business_latest +account_5401,5401,工程施工,,FALSE,expense_direct_cost,tag30,l10n_chart_china_standard_business_latest +account_5402,5402,工程结算,,FALSE,expense_direct_cost,tag30,l10n_chart_china_standard_business_latest +account_5403,5403,机械作业,,FALSE,expense_direct_cost,tag30,l10n_chart_china_standard_business_latest +account_6001,6001,主营业务收入,,FALSE,income,,l10n_chart_china_standard_business_latest +account_6011,6011,利息收入,,FALSE,income,tag23,l10n_chart_china_standard_business_latest +account_6021,6021,手续费及佣金收入,,FALSE,income,tag23,l10n_chart_china_standard_business_latest +account_6031,6031,保费收入,,FALSE,income,tag24,l10n_chart_china_standard_business_latest +account_6041,6041,租赁收入,,FALSE,income,tag27,l10n_chart_china_standard_business_latest +account_6051,6051,其他业务收入,,FALSE,income,,l10n_chart_china_standard_business_latest +account_6061,6061,汇兑损益,,FALSE,income,tag23,l10n_chart_china_standard_business_latest +account_6101,6101,公允价值变动损益,,FALSE,income,,l10n_chart_china_standard_business_latest +account_6111,6111,投资收益,,FALSE,income,,l10n_chart_china_standard_business_latest +account_6201,6201,摊回保险责任准备金,,FALSE,expense,tag24,l10n_chart_china_standard_business_latest +account_6202,6202,摊回赔付支出,,FALSE,expense,tag24,l10n_chart_china_standard_business_latest +account_6203,6203,摊回分保费用,,FALSE,expense,tag24,l10n_chart_china_standard_business_latest +account_6301,6301,营业外收入,,FALSE,expense,,l10n_chart_china_standard_business_latest +account_6401,6401,主营业务成本,,FALSE,expense,,l10n_chart_china_standard_business_latest +account_6402,6402,其他业务成本,,FALSE,expense,,l10n_chart_china_standard_business_latest +account_6403,6403,税金及附加,,FALSE,expense,,l10n_chart_china_standard_business_latest +account_6411,6411,利息支出,,FALSE,expense,tag23,l10n_chart_china_standard_business_latest +account_6421,6421,手续费及佣金支出,,FALSE,expense,tag23,l10n_chart_china_standard_business_latest +account_6501,6501,提取未到期责任准备金,,FALSE,expense,tag24,l10n_chart_china_standard_business_latest +account_6502,6502,提取保险责任准备金,,FALSE,expense,tag24,l10n_chart_china_standard_business_latest +account_6511,6511,赔付支出,,FALSE,expense,tag24,l10n_chart_china_standard_business_latest +account_6521,6521,保户红利支出,,FALSE,expense,tag24,l10n_chart_china_standard_business_latest +account_6531,6531,退保金,,FALSE,expense,tag24,l10n_chart_china_standard_business_latest +account_6541,6541,分出保费,,FALSE,expense,tag24,l10n_chart_china_standard_business_latest +account_6542,6542,分保费用,,FALSE,expense,tag24,l10n_chart_china_standard_business_latest +account_6601,6601,销售费用,,FALSE,expense,,l10n_chart_china_standard_business_latest +account_6602,6602,管理费用,,FALSE,expense,,l10n_chart_china_standard_business_latest +account_6603,6603,财务费用,,FALSE,expense,,l10n_chart_china_standard_business_latest +account_6604,6604,勘探费用,,FALSE,expense,,l10n_chart_china_standard_business_latest +account_6701,6701,资产减值损失,,FALSE,expense,,l10n_chart_china_standard_business_latest +account_6711,6711,营业外支出,,FALSE,expense,,l10n_chart_china_standard_business_latest +account_6801,6801,所得税费用,,FALSE,expense,,l10n_chart_china_standard_business_latest +account_6901,6901,以前年度损益调整,,FALSE,expense,,l10n_chart_china_standard_business_latest diff --git a/l10n_cn_standard_latest/data/chart_data.xml b/l10n_cn_standard_latest/data/chart_data.xml index 5b954812..e30c59d3 100644 --- a/l10n_cn_standard_latest/data/chart_data.xml +++ b/l10n_cn_standard_latest/data/chart_data.xml @@ -4,7 +4,7 @@ - 2022中国企业会计科目表-odoo15 + 2022中国企业会计科目表-odoo16 1001 diff --git a/l10n_cn_standard_latest/i18n/zh_CN.po b/l10n_cn_standard_latest/i18n/zh_CN.po index d7914e3a..d96ff501 100644 --- a/l10n_cn_standard_latest/i18n/zh_CN.po +++ b/l10n_cn_standard_latest/i18n/zh_CN.po @@ -1,23 +1,134 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_cn_standard_latest +# * l10n_cn_standard_latest # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 12.0+e-20181122\n" +"Project-Id-Version: Odoo Server 16.0+e-20221228\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" +"POT-Creation-Date: 2023-02-14 07:31+0000\n" +"PO-Revision-Date: 2023-02-14 07:31+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_latest +#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_0 +#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_purchase_0 +msgid "0%进项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_0 +#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_0 +msgid "0%销项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_excluded_10 +#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_purchase_excluded_10 +msgid "10%进项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_10 +#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_10 +msgid "10%销项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_10 +#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_included_10 +msgid "10%销项税(含)" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn11_dept +msgid "11%离境退税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_excluded_13 +#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_purchase_excluded_13 +msgid "13%进项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_13 +#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_13 +msgid "13%销项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_13 +#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_included_13 +msgid "13%销项税(含)" +msgstr "" + #. module: l10n_cn_standard_latest #: model:account.chart.template,name:l10n_cn_standard_latest.l10n_chart_china_standard_business_latest -msgid "2018中国企业会计科目表" +msgid "2022中国企业会计科目表-odoo16" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_3 +#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_3 +msgid "3%销项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_3 +#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_included_3 +msgid "3%销项税(含)" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_excluded_6 +#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_purchase_excluded_6 +msgid "6%进项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_6 +#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_6 +msgid "6%销项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_6 +#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_included_6 +msgid "6%销项税(含)" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn08_dept +msgid "8%离境退税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn09_ex +msgid "9%出口退税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_excluded_9 +#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_purchase_excluded_9 +msgid "9%进项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_9 +#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_9 +msgid "9%销项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,name:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_9 +#: model:account.tax.template,name:l10n_cn_standard_latest.l10n_cn_standard_sale_included_9 +msgid "9%销项税(含)" msgstr "" #. module: l10n_cn_standard_latest @@ -31,15 +142,21 @@ msgid "Account Chart Template" msgstr "科目表模版" #. module: l10n_cn_standard_latest -#: code:addons/l10n_cn_standard_latest/models/account_account.py:43 -#: code:addons/l10n_cn_standard_latest/models/account_chart_template.py:62 +#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_tax_group__active +msgid "Active" +msgstr "" + +#. module: l10n_cn_standard_latest +#. odoo-python +#: code:addons/l10n_cn_standard_latest/models/account_account.py:0 +#: code:addons/l10n_cn_standard_latest/models/account_chart_template.py:0 #, python-format msgid "Cannot generate an unused account code." msgstr "无法生成未使用的科目" #. module: l10n_cn_standard_latest -#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account__child_id -#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account_template__child_id +#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account__child_ids +#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account_template__child_ids msgid "Child Chart" msgstr "下级科目" @@ -59,13 +176,8 @@ msgid "Journal" msgstr "日记账" #. module: l10n_cn_standard_latest -#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account__parent_left -#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account_template__parent_left -msgid "Left Parent" -msgstr "左父项" - -#. module: l10n_cn_standard_latest -#: code:addons/l10n_cn_standard_latest/models/account_chart_template.py:65 +#. odoo-python +#: code:addons/l10n_cn_standard_latest/models/account_chart_template.py:0 #, python-format msgid "Liquidity Transfer" msgstr "流动性移转" @@ -77,22 +189,72 @@ msgid "Parent Chart" msgstr "上级科目" #. module: l10n_cn_standard_latest -#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account__parent_right -#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account_template__parent_right -msgid "Right Parent" -msgstr "右父项" +#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account__parent_path +#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account_template__parent_path +msgid "Parent Path" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:ir.model.fields,help:l10n_cn_standard_latest.field_account_tax_group__active +msgid "Set active to false to hide the tax without removing it." +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:ir.model,name:l10n_cn_standard_latest.model_account_tax_group +msgid "Tax Group" +msgstr "税组" #. module: l10n_cn_standard_latest #: model:ir.model,name:l10n_cn_standard_latest.model_account_account_template msgid "Templates for Accounts" msgstr "科目模板" +#. module: l10n_cn_standard_latest +#: model:account.tax.group,name:l10n_cn_standard_latest.l10n_cn_tax_group_vat_0 +msgid "VAT 0%" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax.group,name:l10n_cn_standard_latest.l10n_cn_tax_group_vat_10 +msgid "VAT 10%" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax.group,name:l10n_cn_standard_latest.l10n_cn_tax_group_vat_13 +msgid "VAT 13%" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax.group,name:l10n_cn_standard_latest.l10n_cn_tax_group_vat_3 +msgid "VAT 3%" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax.group,name:l10n_cn_standard_latest.l10n_cn_tax_group_vat_6 +msgid "VAT 6%" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax.group,name:l10n_cn_standard_latest.l10n_cn_tax_group_vat_9 +msgid "VAT 9%" +msgstr "" + #. module: l10n_cn_standard_latest #: model:account.account,name:l10n_cn_standard_latest.1_account_4102 #: model:account.account.template,name:l10n_cn_standard_latest.account_4102 msgid "一般风险准备" msgstr "" +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn0_p +msgid "不计进项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn0_s +msgid "不计销项税" +msgstr "" + #. module: l10n_cn_standard_latest #: model:account.account,name:l10n_cn_standard_latest.1_account_2711 #: model:account.account.template,name:l10n_cn_standard_latest.account_2711 @@ -190,7 +352,7 @@ msgid "保费收入" msgstr "" #. module: l10n_cn_standard_latest -#: model:account.account.tag,name:l10n_cn_standard_latest.tag6 +#: model:account.account.tag,name:l10n_cn_standard_latest.tag24 msgid "保险专用" msgstr "" @@ -243,7 +405,7 @@ msgid "其他货币资金" msgstr "" #. module: l10n_cn_standard_latest -#: model:account.account.tag,name:l10n_cn_standard_latest.tag8 +#: model:account.account.tag,name:l10n_cn_standard_latest.tag26 msgid "农业专用" msgstr "" @@ -410,19 +572,121 @@ msgid "坏账准备" msgstr "" #. module: l10n_cn_standard_latest -#: model:account.account.tag,name:l10n_cn_standard_latest.tag2 -#: model:account.tax,name:l10n_cn_standard_latest.1_vatp_standard_business -#: model:account.tax.template,name:l10n_cn_standard_latest.vatp_standard_business +#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn13_p +msgid "增值税13%进项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn13_s +msgid "增值税13%销项税" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn16_p msgid "增值税16%进项税" msgstr "" #. module: l10n_cn_standard_latest -#: model:account.account.tag,name:l10n_cn_standard_latest.tag1 -#: model:account.tax,name:l10n_cn_standard_latest.1_vats_standard_business -#: model:account.tax.template,name:l10n_cn_standard_latest.vats_standard_business +#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn16_s msgid "增值税16%销项税" msgstr "" +#. module: l10n_cn_standard_latest +#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_0 +#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_purchase_0 +msgid "增值税进项税0%" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_excluded_10 +#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_purchase_excluded_10 +msgid "增值税进项税10%(价外税)" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_excluded_13 +#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_purchase_excluded_13 +msgid "增值税进项税13%(价外税)" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_excluded_6 +#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_purchase_excluded_6 +msgid "增值税进项税6%(价外税)" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_purchase_excluded_9 +#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_purchase_excluded_9 +msgid "增值税进项税9%(价外税)" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_0 +#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_0 +msgid "增值税销项税0%" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_10 +#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_included_10 +msgid "增值税销项税10%(价内税)" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_10 +#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_10 +msgid "增值税销项税10%(价外税)" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_13 +#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_included_13 +msgid "增值税销项税13%(价内税)" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_13 +#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_13 +msgid "增值税销项税13%(价外税)" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_3 +#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_included_3 +msgid "增值税销项税3%(价内税)" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_3 +#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_3 +msgid "增值税销项税3%(价外税)" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_6 +#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_included_6 +msgid "增值税销项税6%(价内税)" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_6 +#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_6 +msgid "增值税销项税6%(价外税)" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_included_9 +#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_included_9 +msgid "增值税销项税9%(价内税)" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.tax,description:l10n_cn_standard_latest.1_l10n_cn_standard_sale_excluded_9 +#: model:account.tax.template,description:l10n_cn_standard_latest.l10n_cn_standard_sale_excluded_9 +msgid "增值税销项税9%(价外税)" +msgstr "" + #. module: l10n_cn_standard_latest #: model:account.account,name:l10n_cn_standard_latest.1_account_3201 #: model:account.account.template,name:l10n_cn_standard_latest.account_3201 @@ -507,6 +771,12 @@ msgstr "" msgid "库存商品" msgstr "" +#. module: l10n_cn_standard_latest +#: model:account.account,name:l10n_cn_standard_latest.1_account_1001 +#: model:account.account.template,name:l10n_cn_standard_latest.account_1001 +msgid "库存现金" +msgstr "" + #. module: l10n_cn_standard_latest #: model:account.account,name:l10n_cn_standard_latest.1_account_4201 #: model:account.account.template,name:l10n_cn_standard_latest.account_4201 @@ -676,7 +946,13 @@ msgid "应收账款" msgstr "" #. module: l10n_cn_standard_latest -#: model:account.account.tag,name:l10n_cn_standard_latest.tag12 +#: model:account.account,name:l10n_cn_standard_latest.1_account_1124 +#: model:account.account.template,name:l10n_cn_standard_latest.account_1124 +msgid "应收账款(PoS)" +msgstr "" + +#. module: l10n_cn_standard_latest +#: model:account.account.tag,name:l10n_cn_standard_latest.tag30 msgid "建造承包商专用" msgstr "" @@ -863,7 +1139,7 @@ msgstr "" #. module: l10n_cn_standard_latest #: model:account.account,name:l10n_cn_standard_latest.1_l10n_chart_china_standard_business_latest_liquidity_transfer #: model:account.account.template,name:l10n_cn_standard_latest.l10n_chart_china_standard_business_latest_liquidity_transfer -msgid "流动性转移" +msgid "流动性移转" msgstr "" #. module: l10n_cn_standard_latest @@ -921,7 +1197,7 @@ msgid "短期借款" msgstr "" #. module: l10n_cn_standard_latest -#: model:account.account.tag,name:l10n_cn_standard_latest.tag10 +#: model:account.account.tag,name:l10n_cn_standard_latest.tag28 msgid "石油天然气开采专用" msgstr "" @@ -932,7 +1208,7 @@ msgid "研发支出" msgstr "" #. module: l10n_cn_standard_latest -#: model:account.account.tag,name:l10n_cn_standard_latest.tag9 +#: model:account.account.tag,name:l10n_cn_standard_latest.tag27 msgid "租赁专用" msgstr "" @@ -1009,7 +1285,7 @@ msgid "被套期项目" msgstr "" #. module: l10n_cn_standard_latest -#: model:account.account.tag,name:l10n_cn_standard_latest.tag4 +#: model:account.account.tag,name:l10n_cn_standard_latest.tag22 msgid "证券专用" msgstr "" @@ -1122,25 +1398,31 @@ msgid "递延收益" msgstr "" #. module: l10n_cn_standard_latest -#: model:account.account.tag,name:l10n_cn_standard_latest.tag5 +#: model:account.account.tag,name:l10n_cn_standard_latest.tag23 msgid "金融共用" msgstr "" #. module: l10n_cn_standard_latest -#: model:account.account.tag,name:l10n_cn_standard_latest.tag3 +#: model:account.account.tag,name:l10n_cn_standard_latest.tag21 msgid "银行专用" msgstr "" #. module: l10n_cn_standard_latest -#: model:account.account.tag,name:l10n_cn_standard_latest.tag7 +#: model:account.account.tag,name:l10n_cn_standard_latest.tag25 msgid "银行和保险共用" msgstr "" #. module: l10n_cn_standard_latest -#: model:account.account.tag,name:l10n_cn_standard_latest.tag11 +#: model:account.account.tag,name:l10n_cn_standard_latest.tag29 msgid "银行和证券共用" msgstr "" +#. module: l10n_cn_standard_latest +#: model:account.account,name:l10n_cn_standard_latest.1_account_1002 +#: model:account.account.template,name:l10n_cn_standard_latest.account_1002 +msgid "银行存款" +msgstr "" + #. module: l10n_cn_standard_latest #: model:account.account,name:l10n_cn_standard_latest.1_account_6601 #: model:account.account.template,name:l10n_cn_standard_latest.account_6601 @@ -1206,4 +1488,3 @@ msgstr "" #: model:account.account.template,name:l10n_cn_standard_latest.account_2801 msgid "预计负债" msgstr "" - diff --git a/l10n_cn_standard_latest/models/account_chart_template.py b/l10n_cn_standard_latest/models/account_chart_template.py index d7b0d03c..7e032b5a 100644 --- a/l10n_cn_standard_latest/models/account_chart_template.py +++ b/l10n_cn_standard_latest/models/account_chart_template.py @@ -47,11 +47,10 @@ class AccountChartTemplate(models.Model): 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, + 'account_type': 'asset_current', 'reconcile': True, 'chart_template_id': self.id, } diff --git a/l10n_cn_standard_latest/models/account_journal.py b/l10n_cn_standard_latest/models/account_journal.py index 00e62a3f..0526f5ee 100644 --- a/l10n_cn_standard_latest/models/account_journal.py +++ b/l10n_cn_standard_latest/models/account_journal.py @@ -22,12 +22,11 @@ class AccountJournal(models.Model): # 获取上级 p_account = self.env['account.account'].search([('code', '=', account_code_prefix), ('company_id', '=', company.id)], limit=1) - 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, + 'account_type': 'asset_cash', 'parent_id': p_account and p_account.id or False, 'group_id': p_account and p_account.group_id and p_account.group_id.id or False, 'company_id': company.id, diff --git a/l10n_cn_standard_latest/static/description/index.html b/l10n_cn_standard_latest/static/description/index.html index 2c546c16..c92566a2 100644 --- a/l10n_cn_standard_latest/static/description/index.html +++ b/l10n_cn_standard_latest/static/description/index.html @@ -4,7 +4,7 @@

App Latest Chinese Account chart 2021.

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

-

Lastest update: v14.20.06.09

+

Lastest update: v16.23.02.14

@@ -14,7 +14,7 @@
  • - The Latest Account Chart for Odoo14. + The Latest Account Chart for Odoo16.
@@ -61,7 +61,7 @@

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

diff --git a/l10n_cn_standard_latest/views/account_account_views.xml b/l10n_cn_standard_latest/views/account_account_views.xml index 10e2082f..07c95285 100644 --- a/l10n_cn_standard_latest/views/account_account_views.xml +++ b/l10n_cn_standard_latest/views/account_account_views.xml @@ -10,7 +10,7 @@ code - + @@ -21,7 +21,7 @@ account.account - +