mirror of
https://github.com/guohuadeng/app-odoo.git
synced 2025-02-23 04:11:36 +02:00
update l10n_cn_standard_latest 16
This commit is contained in:
@@ -9,7 +9,7 @@
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{
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{
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'name': '2022最新中国企业会计表.Latest Chinese Accounting.',
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'name': '2022最新中国企业会计表.Latest Chinese Accounting.',
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'version': '15.21.11.11',
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'version': '16.23.02.14',
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'author': 'Sunpop.cn',
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'author': 'Sunpop.cn',
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'category': 'Accounting/Localizations/Account Charts',
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'category': 'Accounting/Localizations/Account Charts',
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'website': 'https://www.sunpop.cn',
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'website': 'https://www.sunpop.cn',
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@@ -23,7 +23,7 @@
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'description': """
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'description': """
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最新中国化财务,主要针对标准会计科目表作了优化。
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最新中国化财务,主要针对标准会计科目表作了优化。
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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。
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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。
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2. 将菜单中设置为"财务"。
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2. 将菜单中设置为"财务"。
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3. 补充分类及标签信息。
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3. 补充分类及标签信息。
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4. 更新税信息。
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4. 更新税信息。
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@@ -1,179 +1,179 @@
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id,code,name,parent_id/id,reconcile,user_type_id/id,tag_ids/id,chart_template_id/id
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id,code,name,parent_id/id,reconcile,account_type,tag_ids/id,chart_template_id/id
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account_1001,1001,库存现金,,TRUE,account.data_account_type_liquidity,,l10n_chart_china_standard_business_latest
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account_1001,1001,库存现金,,TRUE,asset_cash,,l10n_chart_china_standard_business_latest
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account_1002,1002,银行存款,,TRUE,account.data_account_type_liquidity,tag21,l10n_chart_china_standard_business_latest
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account_1002,1002,银行存款,,TRUE,asset_cash,tag21,l10n_chart_china_standard_business_latest
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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
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account_1003,1003,存放中央银行款项,,TRUE,asset_current,tag21,l10n_chart_china_standard_business_latest
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account_1011,1011,存放同业,,FALSE,account.data_account_type_current_assets,tag21,l10n_chart_china_standard_business_latest
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account_1011,1011,存放同业,,FALSE,asset_current,tag21,l10n_chart_china_standard_business_latest
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account_1012,1012,其他货币资金,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1012,1012,其他货币资金,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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account_1021,1021,结算备付金,,FALSE,account.data_account_type_current_assets,tag22,l10n_chart_china_standard_business_latest
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account_1021,1021,结算备付金,,FALSE,asset_current,tag22,l10n_chart_china_standard_business_latest
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account_1031,1031,存出保证金,,FALSE,account.data_account_type_current_assets,tag23,l10n_chart_china_standard_business_latest
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account_1031,1031,存出保证金,,FALSE,asset_current,tag23,l10n_chart_china_standard_business_latest
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account_1101,1101,交易性金融资产,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1101,1101,交易性金融资产,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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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
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account_1111,1111,买入返售金融资产,,FALSE,asset_current,tag23,l10n_chart_china_standard_business_latest
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account_1121,1121,应收票据,,TRUE,account.data_account_type_receivable,,l10n_chart_china_standard_business_latest
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account_1121,1121,应收票据,,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest
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account_1122,1122,应收账款,,TRUE,account.data_account_type_receivable,,l10n_chart_china_standard_business_latest
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account_1122,1122,应收账款,,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest
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account_1123,1123,预付账款,,TRUE,account.data_account_type_receivable,,l10n_chart_china_standard_business_latest
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account_1123,1123,预付账款,,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest
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account_1124,1124,应收账款(PoS),,TRUE,account.data_account_type_receivable,,l10n_chart_china_standard_business_latest
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account_1124,1124,应收账款(PoS),,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest
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account_1131,1131,应收股利,,TRUE,account.data_account_type_receivable,,l10n_chart_china_standard_business_latest
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account_1131,1131,应收股利,,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest
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account_1132,1132,应收利息,,TRUE,account.data_account_type_receivable,,l10n_chart_china_standard_business_latest
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account_1132,1132,应收利息,,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest
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account_1201,1201,应收代位追偿款,,FALSE,account.data_account_type_current_assets,tag24,l10n_chart_china_standard_business_latest
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account_1201,1201,应收代位追偿款,,FALSE,asset_current,tag24,l10n_chart_china_standard_business_latest
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account_1211,1211,应收分保账款,,FALSE,account.data_account_type_current_assets,tag24,l10n_chart_china_standard_business_latest
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account_1211,1211,应收分保账款,,FALSE,asset_current,tag24,l10n_chart_china_standard_business_latest
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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
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account_1212,1212,应收分保合同准备金,,FALSE,asset_current,tag24,l10n_chart_china_standard_business_latest
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account_1221,1221,其他应收款,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1221,1221,其他应收款,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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account_1231,1231,坏账准备,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1231,1231,坏账准备,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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account_1301,1301,贴现资产,,FALSE,account.data_account_type_current_assets,tag21,l10n_chart_china_standard_business_latest
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account_1301,1301,贴现资产,,FALSE,asset_current,tag21,l10n_chart_china_standard_business_latest
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account_1302,1302,拆出资金,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1302,1302,拆出资金,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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account_1303,1303,贷款,,FALSE,account.data_account_type_current_assets,tag25,l10n_chart_china_standard_business_latest
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account_1303,1303,贷款,,FALSE,asset_current,tag25,l10n_chart_china_standard_business_latest
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account_1304,1304,贷款损失准备,,FALSE,account.data_account_type_current_assets,tag25,l10n_chart_china_standard_business_latest
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account_1304,1304,贷款损失准备,,FALSE,asset_current,tag25,l10n_chart_china_standard_business_latest
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account_1311,1311,代理兑付证券,,FALSE,account.data_account_type_current_assets,tag29,l10n_chart_china_standard_business_latest
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account_1311,1311,代理兑付证券,,FALSE,asset_current,tag29,l10n_chart_china_standard_business_latest
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account_1321,1321,代理业务资产,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1321,1321,代理业务资产,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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account_1401,1401,材料采购,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1401,1401,材料采购,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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account_1402,1402,在途物资,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1402,1402,在途物资,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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account_1403,1403,原材料,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1403,1403,原材料,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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account_1404,1404,材料成本差异,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1404,1404,材料成本差异,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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account_1405,1405,库存商品,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1405,1405,库存商品,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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account_1406,1406,发出商品,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1406,1406,发出商品,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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account_1407,1407,商品进销差价,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1407,1407,商品进销差价,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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account_1408,1408,委托加工物资,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1408,1408,委托加工物资,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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account_1411,1411,周转材料,,FALSE,account.data_account_type_non_current_assets,,l10n_chart_china_standard_business_latest
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account_1411,1411,周转材料,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest
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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
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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_1431,1431,贵金属,,FALSE,account.data_account_type_non_current_assets,tag21,l10n_chart_china_standard_business_latest
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account_1431,1431,贵金属,,FALSE,asset_non_current,tag21,l10n_chart_china_standard_business_latest
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account_1441,1441,抵债资产,,FALSE,account.data_account_type_non_current_assets,tag23,l10n_chart_china_standard_business_latest
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account_1441,1441,抵债资产,,FALSE,asset_non_current,tag23,l10n_chart_china_standard_business_latest
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account_1451,1451,损余物资,,FALSE,account.data_account_type_non_current_assets,tag24,l10n_chart_china_standard_business_latest
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account_1451,1451,损余物资,,FALSE,asset_non_current,tag24,l10n_chart_china_standard_business_latest
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account_1461,1461,融资租赁资产,,FALSE,account.data_account_type_non_current_assets,tag27,l10n_chart_china_standard_business_latest
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account_1461,1461,融资租赁资产,,FALSE,asset_non_current,tag27,l10n_chart_china_standard_business_latest
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account_1471,1471,存货跌价准备,,FALSE,account.data_account_type_non_current_assets,,l10n_chart_china_standard_business_latest
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account_1471,1471,存货跌价准备,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest
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account_1501,1501,持有至到期投资,,FALSE,account.data_account_type_non_current_assets,,l10n_chart_china_standard_business_latest
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account_1501,1501,持有至到期投资,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest
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account_1502,1502,持有至到期投资减值准备,,FALSE,account.data_account_type_non_current_assets,,l10n_chart_china_standard_business_latest
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account_1502,1502,持有至到期投资减值准备,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest
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account_1503,1503,可供出售金融资产,,FALSE,account.data_account_type_non_current_assets,,l10n_chart_china_standard_business_latest
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account_1503,1503,可供出售金融资产,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest
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account_1511,1511,长期股权投资,,FALSE,account.data_account_type_non_current_assets,,l10n_chart_china_standard_business_latest
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account_1511,1511,长期股权投资,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest
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account_1512,1512,长期股权投资减值准备,,FALSE,account.data_account_type_non_current_assets,,l10n_chart_china_standard_business_latest
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account_1512,1512,长期股权投资减值准备,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest
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account_1521,1521,投资性房地产,,FALSE,account.data_account_type_non_current_assets,,l10n_chart_china_standard_business_latest
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account_1521,1521,投资性房地产,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest
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account_1531,1531,长期应收款,,FALSE,account.data_account_type_non_current_assets,,l10n_chart_china_standard_business_latest
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account_1531,1531,长期应收款,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest
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account_1532,1532,未实现融资收益,,FALSE,account.data_account_type_non_current_assets,,l10n_chart_china_standard_business_latest
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account_1532,1532,未实现融资收益,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest
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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
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account_1541,1541,存出资本保证金,,FALSE,asset_non_current,tag24,l10n_chart_china_standard_business_latest
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account_1601,1601,固定资产,,FALSE,account.data_account_type_fixed_assets,,l10n_chart_china_standard_business_latest
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account_1601,1601,固定资产,,FALSE,asset_fixed,,l10n_chart_china_standard_business_latest
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account_1602,1602,累计折旧,,FALSE,account.data_account_type_fixed_assets,,l10n_chart_china_standard_business_latest
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account_1602,1602,累计折旧,,FALSE,asset_fixed,,l10n_chart_china_standard_business_latest
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account_1603,1603,固定资产减值准备,,FALSE,account.data_account_type_fixed_assets,,l10n_chart_china_standard_business_latest
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account_1603,1603,固定资产减值准备,,FALSE,asset_fixed,,l10n_chart_china_standard_business_latest
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account_1604,1604,在建工程,,FALSE,account.data_account_type_fixed_assets,,l10n_chart_china_standard_business_latest
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account_1604,1604,在建工程,,FALSE,asset_fixed,,l10n_chart_china_standard_business_latest
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account_1605,1605,工程物资,,FALSE,account.data_account_type_fixed_assets,,l10n_chart_china_standard_business_latest
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account_1605,1605,工程物资,,FALSE,asset_fixed,,l10n_chart_china_standard_business_latest
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account_1606,1606,固定资产清理,,FALSE,account.data_account_type_fixed_assets,,l10n_chart_china_standard_business_latest
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account_1606,1606,固定资产清理,,FALSE,asset_fixed,,l10n_chart_china_standard_business_latest
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account_1611,1611,未担保余值,,FALSE,account.data_account_type_current_assets,tag27,l10n_chart_china_standard_business_latest
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account_1611,1611,未担保余值,,FALSE,asset_current,tag27,l10n_chart_china_standard_business_latest
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account_1621,1621,生产性生物资产,,FALSE,account.data_account_type_current_assets,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
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account_1622,1622,生产性生物资产累计折旧,,FALSE,account.data_account_type_current_assets,tag26,l10n_chart_china_standard_business_latest
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account_1622,1622,生产性生物资产累计折旧,,FALSE,asset_current,tag26,l10n_chart_china_standard_business_latest
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||||||
account_1623,1623,公益性生物资产,,FALSE,account.data_account_type_current_assets,tag26,l10n_chart_china_standard_business_latest
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account_1623,1623,公益性生物资产,,FALSE,asset_current,tag26,l10n_chart_china_standard_business_latest
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||||||
account_1631,1631,油气资产,,FALSE,account.data_account_type_current_assets,tag28,l10n_chart_china_standard_business_latest
|
account_1631,1631,油气资产,,FALSE,asset_current,tag28,l10n_chart_china_standard_business_latest
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account_1632,1632,累计折耗,,FALSE,account.data_account_type_current_assets,tag28,l10n_chart_china_standard_business_latest
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account_1632,1632,累计折耗,,FALSE,asset_current,tag28,l10n_chart_china_standard_business_latest
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||||||
account_1701,1701,无形资产,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1701,1701,无形资产,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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||||||
account_1702,1702,累计摊销,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1702,1702,累计摊销,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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account_1703,1703,无形资产减值准备,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1703,1703,无形资产减值准备,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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account_1711,1711,商誉,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1711,1711,商誉,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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account_1801,1801,长期待摊费用,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1801,1801,长期待摊费用,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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account_1811,1811,递延所得税资产,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1811,1811,递延所得税资产,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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||||||
account_1821,1821,独立账户资产,,FALSE,account.data_account_type_current_assets,tag24,l10n_chart_china_standard_business_latest
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account_1821,1821,独立账户资产,,FALSE,asset_current,tag24,l10n_chart_china_standard_business_latest
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account_1901,1901,待处理财产损溢,,FALSE,account.data_account_type_current_assets,,l10n_chart_china_standard_business_latest
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account_1901,1901,待处理财产损溢,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
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account_2001,2001,短期借款,,FALSE,account.data_account_type_current_liabilities,,l10n_chart_china_standard_business_latest
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account_2001,2001,短期借款,,FALSE,liability_current,,l10n_chart_china_standard_business_latest
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account_2002,2002,存入保证金,,FALSE,account.data_account_type_current_liabilities,tag23,l10n_chart_china_standard_business_latest
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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,account.data_account_type_current_liabilities,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,account.data_account_type_current_liabilities,tag21,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,account.data_account_type_current_liabilities,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,account.data_account_type_current_liabilities,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,account.data_account_type_current_liabilities,tag21,l10n_chart_china_standard_business_latest
|
account_2021,2021,贴现负债,,FALSE,liability_current,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_2101,2101,交易性金融负债,,FALSE,liability_current,,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_2111,2111,卖出回购金融资产款,,FALSE,liability_current,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_2201,2201,应付票据,,TRUE,liability_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_2202,2202,应付账款,,TRUE,liability_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_2203,2203,预收账款,,TRUE,liability_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_2211,2211,应付职工薪酬,,FALSE,liability_current,,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_2221,2221,应交税费,,FALSE,liability_current,,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_1,2221.01,应交增值税,account_2221,,liability_current,,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_1,2221.01.01,进项税额,account_2221_1,,liability_current,,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_2,2221.01.02,已交税金,account_2221_1,,liability_current,,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_3,2221.01.03,转出未交增值税,account_2221_1,,liability_current,,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_4,2221.01.04,减免税款,account_2221_1,,liability_current,,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_5,2221.01.05,销项税额,account_2221_1,,liability_current,,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_6,2221.01.06,出口退税,account_2221_1,,liability_current,,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_7,2221.01.07,进项税额转出,account_2221_1,,liability_current,,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_8,2221.01.08,出口抵减内销产品应纳税额,account_2221_1,,liability_current,,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_1_9,2221.01.09,转出多交增值税,account_2221_1,,liability_current,,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_2,2221.02,未交增值税,account_2221,,liability_current,,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_3,2221.03,应交营业税,account_2221,,liability_current,,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_4,2221.04,应交消费税,account_2221,,liability_current,,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_5,2221.05,应交资源税,account_2221,,liability_current,,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_6,2221.06,应交所得税,account_2221,,liability_current,,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_7,2221.07,应交土地增值税,account_2221,,liability_current,,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_8,2221.08,应交城市维护建设税,account_2221,,liability_current,,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_9,2221.09,应交房产税,account_2221,,liability_current,,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_10,2221.10,应交土地使用税,account_2221,,liability_current,,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_11,2221.11,应交车船使用税,account_2221,,liability_current,,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_2221_12,2221.12,应交个人所得税,account_2221,,liability_current,,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_2231,2231,应付利息,,FALSE,liability_current,,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_2232,2232,应付股利,,FALSE,liability_current,,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_2241,2241,其他应付款,,FALSE,liability_current,,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_2251,2251,应付保单红利,,FALSE,liability_current,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_2261,2261,应付分保账款,,FALSE,liability_current,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_2311,2311,代理买卖证券款,,FALSE,liability_current,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_2312,2312,代理承销证券款,,FALSE,liability_current,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_2313,2313,代理兑付证券款,,FALSE,liability_current,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_2314,2314,代理业务负债,,FALSE,liability_current,,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_2401,2401,递延收益,,FALSE,liability_current,,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_2501,2501,长期借款,,FALSE,liability_current,,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_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,account.data_account_type_current_liabilities,tag24,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,account.data_account_type_current_liabilities,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,account.data_account_type_current_liabilities,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,account.data_account_type_current_liabilities,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,account.data_account_type_current_liabilities,,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,account.data_account_type_current_liabilities,,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,account.data_account_type_current_liabilities,,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,account.data_account_type_current_liabilities,,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,account.data_account_type_current_liabilities,,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,account.data_account_off_sheet,tag21,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,account.data_account_off_sheet,tag23,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,account.data_account_off_sheet,,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,account.data_account_off_sheet,,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,account.data_account_off_sheet,,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,account.data_account_type_equity,,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,account.data_account_type_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,account.data_account_type_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,account.data_account_type_equity,tag23,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,account.data_account_type_equity,,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,account.data_account_type_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,account.data_account_type_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,account.data_account_type_direct_costs,,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,account.data_account_type_direct_costs,,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,account.data_account_type_direct_costs,,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,account.data_account_type_direct_costs,,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,account.data_account_type_direct_costs,tag30,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,account.data_account_type_direct_costs,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,account.data_account_type_direct_costs,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,account.data_account_type_revenue,,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,account.data_account_type_revenue,tag23,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,account.data_account_type_revenue,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,account.data_account_type_revenue,tag24,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,account.data_account_type_revenue,tag27,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,account.data_account_type_revenue,,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,account.data_account_type_revenue,tag23,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,account.data_account_type_revenue,,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,account.data_account_type_revenue,,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,account.data_account_type_expenses,tag24,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,account.data_account_type_expenses,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,account.data_account_type_expenses,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,account.data_account_type_expenses,,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,account.data_account_type_expenses,,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,account.data_account_type_expenses,,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,account.data_account_type_expenses,,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,account.data_account_type_expenses,tag23,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,account.data_account_type_expenses,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,account.data_account_type_expenses,tag24,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,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,expense,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_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,account.data_account_type_expenses,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,account.data_account_type_expenses,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,account.data_account_type_expenses,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,account.data_account_type_expenses,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,account.data_account_type_expenses,,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,account.data_account_type_expenses,,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,account.data_account_type_expenses,,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,account.data_account_type_expenses,,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,account.data_account_type_expenses,,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,account.data_account_type_expenses,,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,account.data_account_type_expenses,,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,account.data_account_type_expenses,,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
|
||||||
|
|||||||
|
@@ -4,7 +4,7 @@
|
|||||||
<data noupdate="1">
|
<data noupdate="1">
|
||||||
<!-- Chart template -->
|
<!-- Chart template -->
|
||||||
<record id="l10n_chart_china_standard_business_latest" model="account.chart.template">
|
<record id="l10n_chart_china_standard_business_latest" model="account.chart.template">
|
||||||
<field name="name">2022中国企业会计科目表-odoo15</field>
|
<field name="name">2022中国企业会计科目表-odoo16</field>
|
||||||
<field name="code_digits" eval="4" />
|
<field name="code_digits" eval="4" />
|
||||||
<field name="currency_id" ref="base.CNY" />
|
<field name="currency_id" ref="base.CNY" />
|
||||||
<field name="cash_account_code_prefix">1001</field>
|
<field name="cash_account_code_prefix">1001</field>
|
||||||
|
|||||||
@@ -4,20 +4,131 @@
|
|||||||
#
|
#
|
||||||
msgid ""
|
msgid ""
|
||||||
msgstr ""
|
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"
|
"Report-Msgid-Bugs-To: \n"
|
||||||
"POT-Creation-Date: 2018-11-27 16:59+0000\n"
|
"POT-Creation-Date: 2023-02-14 07:31+0000\n"
|
||||||
"PO-Revision-Date: 2018-11-27 16:59+0000\n"
|
"PO-Revision-Date: 2023-02-14 07:31+0000\n"
|
||||||
"Last-Translator: <>\n"
|
"Last-Translator: \n"
|
||||||
"Language-Team: \n"
|
"Language-Team: \n"
|
||||||
"MIME-Version: 1.0\n"
|
"MIME-Version: 1.0\n"
|
||||||
"Content-Type: text/plain; charset=UTF-8\n"
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
"Content-Transfer-Encoding: \n"
|
"Content-Transfer-Encoding: \n"
|
||||||
"Plural-Forms: \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
|
#. module: l10n_cn_standard_latest
|
||||||
#: model:account.chart.template,name:l10n_cn_standard_latest.l10n_chart_china_standard_business_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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: l10n_cn_standard_latest
|
#. module: l10n_cn_standard_latest
|
||||||
@@ -31,15 +142,21 @@ msgid "Account Chart Template"
|
|||||||
msgstr "科目表模版"
|
msgstr "科目表模版"
|
||||||
|
|
||||||
#. module: l10n_cn_standard_latest
|
#. module: l10n_cn_standard_latest
|
||||||
#: code:addons/l10n_cn_standard_latest/models/account_account.py:43
|
#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_tax_group__active
|
||||||
#: code:addons/l10n_cn_standard_latest/models/account_chart_template.py:62
|
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
|
#, python-format
|
||||||
msgid "Cannot generate an unused account code."
|
msgid "Cannot generate an unused account code."
|
||||||
msgstr "无法生成未使用的科目"
|
msgstr "无法生成未使用的科目"
|
||||||
|
|
||||||
#. module: l10n_cn_standard_latest
|
#. 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__child_ids
|
||||||
#: 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_template__child_ids
|
||||||
msgid "Child Chart"
|
msgid "Child Chart"
|
||||||
msgstr "下级科目"
|
msgstr "下级科目"
|
||||||
|
|
||||||
@@ -59,13 +176,8 @@ msgid "Journal"
|
|||||||
msgstr "日记账"
|
msgstr "日记账"
|
||||||
|
|
||||||
#. module: l10n_cn_standard_latest
|
#. module: l10n_cn_standard_latest
|
||||||
#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account__parent_left
|
#. odoo-python
|
||||||
#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account_template__parent_left
|
#: code:addons/l10n_cn_standard_latest/models/account_chart_template.py:0
|
||||||
msgid "Left Parent"
|
|
||||||
msgstr "左父项"
|
|
||||||
|
|
||||||
#. module: l10n_cn_standard_latest
|
|
||||||
#: code:addons/l10n_cn_standard_latest/models/account_chart_template.py:65
|
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Liquidity Transfer"
|
msgid "Liquidity Transfer"
|
||||||
msgstr "流动性移转"
|
msgstr "流动性移转"
|
||||||
@@ -77,22 +189,72 @@ msgid "Parent Chart"
|
|||||||
msgstr "上级科目"
|
msgstr "上级科目"
|
||||||
|
|
||||||
#. module: l10n_cn_standard_latest
|
#. 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__parent_path
|
||||||
#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account_template__parent_right
|
#: model:ir.model.fields,field_description:l10n_cn_standard_latest.field_account_account_template__parent_path
|
||||||
msgid "Right Parent"
|
msgid "Parent Path"
|
||||||
msgstr "右父项"
|
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
|
#. module: l10n_cn_standard_latest
|
||||||
#: model:ir.model,name:l10n_cn_standard_latest.model_account_account_template
|
#: model:ir.model,name:l10n_cn_standard_latest.model_account_account_template
|
||||||
msgid "Templates for Accounts"
|
msgid "Templates for Accounts"
|
||||||
msgstr "科目模板"
|
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
|
#. module: l10n_cn_standard_latest
|
||||||
#: model:account.account,name:l10n_cn_standard_latest.1_account_4102
|
#: model:account.account,name:l10n_cn_standard_latest.1_account_4102
|
||||||
#: model:account.account.template,name:l10n_cn_standard_latest.account_4102
|
#: model:account.account.template,name:l10n_cn_standard_latest.account_4102
|
||||||
msgid "一般风险准备"
|
msgid "一般风险准备"
|
||||||
msgstr ""
|
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
|
#. module: l10n_cn_standard_latest
|
||||||
#: model:account.account,name:l10n_cn_standard_latest.1_account_2711
|
#: model:account.account,name:l10n_cn_standard_latest.1_account_2711
|
||||||
#: model:account.account.template,name:l10n_cn_standard_latest.account_2711
|
#: model:account.account.template,name:l10n_cn_standard_latest.account_2711
|
||||||
@@ -190,7 +352,7 @@ msgid "保费收入"
|
|||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: l10n_cn_standard_latest
|
#. 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"
|
msgid "保险专用"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
@@ -243,7 +405,7 @@ msgid "其他货币资金"
|
|||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: l10n_cn_standard_latest
|
#. 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"
|
msgid "农业专用"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
@@ -410,19 +572,121 @@ msgid "坏账准备"
|
|||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: l10n_cn_standard_latest
|
#. module: l10n_cn_standard_latest
|
||||||
#: model:account.account.tag,name:l10n_cn_standard_latest.tag2
|
#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn13_p
|
||||||
#: model:account.tax,name:l10n_cn_standard_latest.1_vatp_standard_business
|
msgid "增值税13%进项税"
|
||||||
#: model:account.tax.template,name:l10n_cn_standard_latest.vatp_standard_business
|
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"
|
msgid "增值税16%进项税"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: l10n_cn_standard_latest
|
#. module: l10n_cn_standard_latest
|
||||||
#: model:account.account.tag,name:l10n_cn_standard_latest.tag1
|
#: model:account.account.tag,name:l10n_cn_standard_latest.tag_cn16_s
|
||||||
#: model:account.tax,name:l10n_cn_standard_latest.1_vats_standard_business
|
|
||||||
#: model:account.tax.template,name:l10n_cn_standard_latest.vats_standard_business
|
|
||||||
msgid "增值税16%销项税"
|
msgid "增值税16%销项税"
|
||||||
msgstr ""
|
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
|
#. module: l10n_cn_standard_latest
|
||||||
#: model:account.account,name:l10n_cn_standard_latest.1_account_3201
|
#: model:account.account,name:l10n_cn_standard_latest.1_account_3201
|
||||||
#: model:account.account.template,name:l10n_cn_standard_latest.account_3201
|
#: model:account.account.template,name:l10n_cn_standard_latest.account_3201
|
||||||
@@ -507,6 +771,12 @@ msgstr ""
|
|||||||
msgid "库存商品"
|
msgid "库存商品"
|
||||||
msgstr ""
|
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
|
#. module: l10n_cn_standard_latest
|
||||||
#: model:account.account,name:l10n_cn_standard_latest.1_account_4201
|
#: model:account.account,name:l10n_cn_standard_latest.1_account_4201
|
||||||
#: model:account.account.template,name:l10n_cn_standard_latest.account_4201
|
#: model:account.account.template,name:l10n_cn_standard_latest.account_4201
|
||||||
@@ -676,7 +946,13 @@ msgid "应收账款"
|
|||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: l10n_cn_standard_latest
|
#. 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"
|
msgid "建造承包商专用"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
@@ -863,7 +1139,7 @@ msgstr ""
|
|||||||
#. module: l10n_cn_standard_latest
|
#. 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,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
|
#: 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 ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: l10n_cn_standard_latest
|
#. module: l10n_cn_standard_latest
|
||||||
@@ -921,7 +1197,7 @@ msgid "短期借款"
|
|||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: l10n_cn_standard_latest
|
#. 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"
|
msgid "石油天然气开采专用"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
@@ -932,7 +1208,7 @@ msgid "研发支出"
|
|||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: l10n_cn_standard_latest
|
#. 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"
|
msgid "租赁专用"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
@@ -1009,7 +1285,7 @@ msgid "被套期项目"
|
|||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: l10n_cn_standard_latest
|
#. 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"
|
msgid "证券专用"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
@@ -1122,25 +1398,31 @@ msgid "递延收益"
|
|||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: l10n_cn_standard_latest
|
#. 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"
|
msgid "金融共用"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: l10n_cn_standard_latest
|
#. 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"
|
msgid "银行专用"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: l10n_cn_standard_latest
|
#. 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"
|
msgid "银行和保险共用"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
#. module: l10n_cn_standard_latest
|
#. 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"
|
msgid "银行和证券共用"
|
||||||
msgstr ""
|
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
|
#. module: l10n_cn_standard_latest
|
||||||
#: model:account.account,name:l10n_cn_standard_latest.1_account_6601
|
#: model:account.account,name:l10n_cn_standard_latest.1_account_6601
|
||||||
#: model:account.account.template,name:l10n_cn_standard_latest.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
|
#: model:account.account.template,name:l10n_cn_standard_latest.account_2801
|
||||||
msgid "预计负债"
|
msgid "预计负债"
|
||||||
msgstr ""
|
msgstr ""
|
||||||
|
|
||||||
|
|||||||
@@ -47,11 +47,10 @@ class AccountChartTemplate(models.Model):
|
|||||||
break
|
break
|
||||||
else:
|
else:
|
||||||
raise UserError(_('Cannot generate an unused account code.'))
|
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 {
|
return {
|
||||||
'name': _('Liquidity Transfer'),
|
'name': _('Liquidity Transfer'),
|
||||||
'code': new_code,
|
'code': new_code,
|
||||||
'user_type_id': current_assets_type and current_assets_type.id or False,
|
'account_type': 'asset_current',
|
||||||
'reconcile': True,
|
'reconcile': True,
|
||||||
'chart_template_id': self.id,
|
'chart_template_id': self.id,
|
||||||
}
|
}
|
||||||
|
|||||||
@@ -22,12 +22,11 @@ class AccountJournal(models.Model):
|
|||||||
# 获取上级
|
# 获取上级
|
||||||
p_account = self.env['account.account'].search([('code', '=', account_code_prefix), ('company_id', '=', company.id)], limit=1)
|
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 {
|
return {
|
||||||
'name': name,
|
'name': name,
|
||||||
'currency_id': currency_id or False,
|
'currency_id': currency_id or False,
|
||||||
'code': self.env['account.account']._search_new_account_code(company, digits, account_code_prefix),
|
'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,
|
'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,
|
'group_id': p_account and p_account.group_id and p_account.group_id.id or False,
|
||||||
'company_id': company.id,
|
'company_id': company.id,
|
||||||
|
|||||||
@@ -4,7 +4,7 @@
|
|||||||
<h2 class="oe_slogan">App Latest Chinese Account chart 2021.</h2>
|
<h2 class="oe_slogan">App Latest Chinese Account chart 2021.</h2>
|
||||||
<h3 class="oe_slogan">Set all chinese default value. Like Default country, timezone, currency, partner... </h3>
|
<h3 class="oe_slogan">Set all chinese default value. Like Default country, timezone, currency, partner... </h3>
|
||||||
<div class="oe_row">
|
<div class="oe_row">
|
||||||
<h3>Lastest update: v14.20.06.09</h3>
|
<h3>Lastest update: v16.23.02.14</h3>
|
||||||
<div class="oe_span12">
|
<div class="oe_span12">
|
||||||
<img class="oe_demo oe_screenshot" src="banner.png">
|
<img class="oe_demo oe_screenshot" src="banner.png">
|
||||||
</div>
|
</div>
|
||||||
@@ -14,7 +14,7 @@
|
|||||||
<ul class="list-unstyled">
|
<ul class="list-unstyled">
|
||||||
<li>
|
<li>
|
||||||
<i class="fa fa-check-square-o text-primary"></i>
|
<i class="fa fa-check-square-o text-primary"></i>
|
||||||
The Latest Account Chart for Odoo14.
|
The Latest Account Chart for Odoo16.
|
||||||
</li>
|
</li>
|
||||||
</ul>
|
</ul>
|
||||||
</div>
|
</div>
|
||||||
@@ -61,7 +61,7 @@
|
|||||||
</div>
|
</div>
|
||||||
<div class="oe_row oe_spaced text-center">
|
<div class="oe_row oe_spaced text-center">
|
||||||
<h1>More Powerful addons, Make your odoo very easy to use, easy customize:
|
<h1>More Powerful addons, Make your odoo very easy to use, easy customize:
|
||||||
<a class="btn btn-primary mb16" href="http://www.odoo.com/apps/modules/browse?author=Sunpop.cn">Supop.cn Odoo Addons</a>
|
<a class="btn btn-primary mb16" href="http://www.odoo.com/apps/modules/browse?author=Sunpop.cn">Sunpop.cn Odoo Addons</a>
|
||||||
</h1>
|
</h1>
|
||||||
</div>
|
</div>
|
||||||
</section>
|
</section>
|
||||||
|
|||||||
@@ -10,7 +10,7 @@
|
|||||||
<xpath expr="//tree" position="attributes">
|
<xpath expr="//tree" position="attributes">
|
||||||
<attribute name="default_order">code</attribute>
|
<attribute name="default_order">code</attribute>
|
||||||
</xpath>
|
</xpath>
|
||||||
<xpath expr="field[@name='user_type_id']" position="after">
|
<xpath expr="field[@name='account_type']" position="after">
|
||||||
<field name="group_id"/>
|
<field name="group_id"/>
|
||||||
<field name="tag_ids" widget="many2many_tags"/>
|
<field name="tag_ids" widget="many2many_tags"/>
|
||||||
</xpath>
|
</xpath>
|
||||||
@@ -21,7 +21,7 @@
|
|||||||
<field name="model">account.account</field>
|
<field name="model">account.account</field>
|
||||||
<field name="inherit_id" ref="account.init_accounts_tree"/>
|
<field name="inherit_id" ref="account.init_accounts_tree"/>
|
||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<xpath expr="field[@name='user_type_id']" position="after">
|
<xpath expr="field[@name='account_type']" position="after">
|
||||||
<field name="group_id"/>
|
<field name="group_id"/>
|
||||||
<field name="tag_ids" widget="many2many_tags"/>
|
<field name="tag_ids" widget="many2many_tags"/>
|
||||||
</xpath>
|
</xpath>
|
||||||
|
|||||||
Reference in New Issue
Block a user