fix cn account

2025-02-23 04:11:36 +02:00 · 2021-11-09 12:29:49 +08:00
parent f3106b53f1
commit cd7ccc31b7
7 changed files with 228 additions and 230 deletions
--- a/app_odoo_customize/manifest.py
+++ b/app_odoo_customize/manifest.py
@@ -23,7 +23,7 @@

 {
    'name': 'odoo 15,14,13 Customize OEM(Boost, Data reset)',
-    'version': '13.21.10.07',
+    'version': '13.21.11.09',
    'author': 'Sunpop.cn',
    'category': 'Productivity',
    'website': 'https://www.sunpop.cn',
--- a/app_odoo_customize/models/res_config_settings.py
+++ b/app_odoo_customize/models/res_config_settings.py
@@ -358,71 +358,73 @@ class ResConfigSettings(models.TransientModel):
        try:
            field1 = self.env['ir.model.fields']._get('product.template', "taxes_id").id
            field2 = self.env['ir.model.fields']._get('product.template', "supplier_taxes_id").id
-
+            
            sql = "delete from ir_default where (field_id = %s or field_id = %s) and company_id=%d" \
                  % (field1, field2, company_id)
            sql2 = "update account_journal set bank_account_id=NULL where company_id=%d;" % company_id
            self._cr.execute(sql)
            self._cr.execute(sql2)
-
+            
            self._cr.commit()
        except Exception as e:
            _logger.error('remove data error: %s,%s', 'account_chart: set tax and account_journal', e)
-
+        
        # 增加对 pos的处理
-        if self.env['ir.model']._get('pos.config'):
-            self.env['pos.config'].write({
-                'journal_id': False,
+        try:
+            rec = self.env['pos.config'].search([])
+            rec.write({
+                'journal_id': None,
+                'invoice_journal_id': None,
            })
+        except Exception as e:
+            _logger.error('remove data error: %s,%s', 'account_chart', e)
        #     todo: 以下处理参考 res.partner的合并，将所有m2o的都一次处理，不需要次次找模型
        # partner 处理
        try:
            rec = self.env['res.partner'].search([])
-            for r in rec:
-                r.write({
-                    'property_account_receivable_id': None,
-                    'property_account_payable_id': None,
-                })
+            rec.write({
+                'property_account_receivable_id': None,
+                'property_account_payable_id': None,
+            })
        except Exception as e:
            _logger.error('remove data error: %s,%s', 'account_chart', e)
        # 品类处理
        try:
            rec = self.env['product.category'].search([])
-            for r in rec:
-                r.write({
-                    'property_account_income_categ_id': None,
-                    'property_account_expense_categ_id': None,
-                    'property_account_creditor_price_difference_categ': None,
-                    'property_stock_account_input_categ_id': None,
-                    'property_stock_account_output_categ_id': None,
-                    'property_stock_valuation_account_id': None,
-                })
+            rec.write({
+                'property_account_income_categ_id': None,
+                'property_account_expense_categ_id': None,
+                'property_account_creditor_price_difference_categ': None,
+                'property_stock_account_input_categ_id': None,
+                'property_stock_account_output_categ_id': None,
+                'property_stock_valuation_account_id': None,
+            })
        except Exception as e:
            pass
        # 产品处理
        try:
            rec = self.env['product.template'].search([])
-            for r in rec:
-                r.write({
-                    'property_account_income_id': None,
-                    'property_account_expense_id': None,
-                })
+            rec.write({
+                'property_account_income_id': None,
+                'property_account_expense_id': None,
+            })
        except Exception as e:
            pass
        # 库存计价处理
        try:
            rec = self.env['stock.location'].search([])
-            for r in rec:
-                r.write({
-                    'valuation_in_account_id': None,
-                    'valuation_out_account_id': None,
-                })
+            rec.write({
+                'valuation_in_account_id': None,
+                'valuation_out_account_id': None,
+            })
        except Exception as e:
            pass  # raise Warning(e)
-
+        
        seqs = []
        res = self.remove_app_data(to_removes, seqs)
-        self.env.company.write({'chart_template_id': False})
+        self._cr.commit()
+        if self.env.company.chart_template_id:
+            self.env.company.sudo().write({'chart_template_id': False})
        return res

    def remove_project(self):
--- a/l10n_cn_standard_latest/manifest.py
+++ b/l10n_cn_standard_latest/manifest.py
@@ -9,7 +9,7 @@

 {
    'name': '2020最新中国企业会计表.Latest Chinese Accounting.',
-    'version': '13.20.10.30',
+    'version': '13.21.11.07',
    'author': 'Sunpop.cn',
    'category': 'Localization',
    'website': 'https://www.sunpop.cn',
--- a/l10n_cn_standard_latest/data/account.account.template.csv
+++ b/l10n_cn_standard_latest/data/account.account.template.csv
@@ -1,4 +1,6 @@
 id,code,name,parent_id/id,reconcile,user_type_id/id,group_id/id,tag_ids/id,chart_template_id/id
+account_1001,1001,库存现金,,TRUE,account.data_account_type_liquidity,account_group_1,,l10n_chart_china_standard_business_latest
+account_1002,1002,银行存款,,TRUE,account.data_account_type_liquidity,account_group_1,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,account_group_1,tag21,l10n_chart_china_standard_business_latest
 account_1011,1011,存放同业,,FALSE,account.data_account_type_current_assets,account_group_1,tag21,l10n_chart_china_standard_business_latest
 account_1012,1012,其他货币资金,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
@@ -99,7 +101,7 @@ account_2221_6,2221.06,应交所得税,account_2221,FALSE,account.data_account_t
 account_2221_7,2221.07,应交土地增值税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
 account_2221_8,2221.08,应交城市维护建设税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
 account_2221_9,2221.09,应交房产税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_10,2221.10,应交土地使用税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_10,2221.1,应交土地使用税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
 account_2221_11,2221.11,应交车船使用税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
 account_2221_12,2221.12,应交个人所得税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
 account_2231,2231,应付利息,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
@@ -124,7 +126,7 @@ account_2711,2711,专项应付款,,FALSE,account.data_account_type_current_liabi
 account_2801,2801,预计负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
 account_2901,2901,递延所得税负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
 account_3001,3001,清算资金往来,,FALSE,account.data_account_off_sheet,account_group_3,tag21,l10n_chart_china_standard_business_latest
-account_3002,3002,货币兑换,,FALSE,account.data_account_off_sheet,account_group_3,tag23,l10n_chart_china_standard_business_latest
+account_3002,3002,外汇买卖,,FALSE,account.data_account_off_sheet,account_group_3,tag23,l10n_chart_china_standard_business_latest
 account_3101,3101,衍生工具,,FALSE,account.data_account_off_sheet,account_group_3,,l10n_chart_china_standard_business_latest
 account_3201,3201,套期工具,,FALSE,account.data_account_off_sheet,account_group_3,,l10n_chart_china_standard_business_latest
 account_3202,3202,被套期项目,,FALSE,account.data_account_off_sheet,account_group_3,,l10n_chart_china_standard_business_latest
@@ -135,13 +137,13 @@ account_4102,4102,一般风险准备,,FALSE,account.data_account_type_equity,acc
 account_4103,4103,本年利润,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
 account_4104,4104,利润分配,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
 account_4201,4201,库存股,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
-account_5001,5001,生产成本,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest
-account_5101,5101,制造费用,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest
-account_5201,5201,劳务成本,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest
-account_5301,5301,研发支出,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest
-account_5401,5401,工程施工,,FALSE,account.data_account_off_sheet,account_group_5,tag30,l10n_chart_china_standard_business_latest
-account_5402,5402,工程结算,,FALSE,account.data_account_off_sheet,account_group_5,tag30,l10n_chart_china_standard_business_latest
-account_5403,5403,机械作业,,FALSE,account.data_account_off_sheet,account_group_5,tag30,l10n_chart_china_standard_business_latest
+account_5001,5001,生产成本,,FALSE,account.data_account_type_direct_costs,account_group_5,,l10n_chart_china_standard_business_latest
+account_5101,5101,制造费用,,FALSE,account.data_account_type_direct_costs,account_group_5,,l10n_chart_china_standard_business_latest
+account_5201,5201,劳务成本,,FALSE,account.data_account_type_direct_costs,account_group_5,,l10n_chart_china_standard_business_latest
+account_5301,5301,研发支出,,FALSE,account.data_account_type_direct_costs,account_group_5,,l10n_chart_china_standard_business_latest
+account_5401,5401,工程施工,,FALSE,account.data_account_type_direct_costs,account_group_5,tag30,l10n_chart_china_standard_business_latest
+account_5402,5402,工程结算,,FALSE,account.data_account_type_direct_costs,account_group_5,tag30,l10n_chart_china_standard_business_latest
+account_5403,5403,机械作业,,FALSE,account.data_account_type_direct_costs,account_group_5,tag30,l10n_chart_china_standard_business_latest
 account_6001,6001,主营业务收入,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest
 account_6011,6011,利息收入,,FALSE,account.data_account_type_revenue,account_group_6,tag23,l10n_chart_china_standard_business_latest
 account_6021,6021,手续费及佣金收入,,FALSE,account.data_account_type_revenue,account_group_6,tag23,l10n_chart_china_standard_business_latest
--- a/l10n_cn_standard_latest/data/account.group.csv
+++ b/l10n_cn_standard_latest/data/account.group.csv
@@ -1,7 +1,7 @@
 "id","code_prefix","name"
 "account_group_1","1","资产类"
 "account_group_2","2","负债类"
-"account_group_3","3","共有类"
+"account_group_3","3","共同类"
 "account_group_4","4","所有者权益类"
 "account_group_5","5","成本类"
 "account_group_6","6","损益类"
--- a/l10n_cn_standard_latest/data/src/1account.account.template.csv
+++ b/l10n_cn_standard_latest/data/src/1account.account.template.csv
@@ -1,176 +1,176 @@
 id,code,name,parent_id/id,reconcile,user_type_id/id,group_id/id,tag_ids/id,chart_template_id/id
-account_1003,1003,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>п<EFBFBD><EFBFBD><EFBFBD>,,TRUE,account.data_account_type_current_assets,account_group_1,tag3,l10n_chart_china_standard_business_latest
-account_1011,1011,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͬҵ,,FALSE,account.data_account_type_current_assets,account_group_1,tag3,l10n_chart_china_standard_business_latest
-account_1012,1012,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʽ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1021,1021,<EFBFBD><EFBFBD><EFBFBD>㱸<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag4,l10n_chart_china_standard_business_latest
-account_1031,1031,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֤<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag5,l10n_chart_china_standard_business_latest
-account_1101,1101,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Խ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1111,1111,<EFBFBD><EFBFBD><EFBFBD>뷵<EFBFBD>۽<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag5,l10n_chart_china_standard_business_latest
-account_1121,1121,Ӧ<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD>,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
-account_1122,1122,Ӧ<EFBFBD><EFBFBD><EFBFBD>˿<EFBFBD>,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
-account_1123,1123,Ԥ<EFBFBD><EFBFBD><EFBFBD>˿<EFBFBD>,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
-account_1131,1131,Ӧ<EFBFBD>չ<EFBFBD><EFBFBD><EFBFBD>,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
-account_1132,1132,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ϣ,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
-account_1201,1201,Ӧ<EFBFBD>մ<EFBFBD>λ׷<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest
-account_1211,1211,Ӧ<EFBFBD>շֱ<EFBFBD><EFBFBD>˿<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest
-account_1212,1212,Ӧ<EFBFBD>շֱ<EFBFBD><EFBFBD><EFBFBD>ͬ׼<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest
-account_1221,1221,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD>տ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1231,1231,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>׼<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1301,1301,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag3,l10n_chart_china_standard_business_latest
-account_1302,1302,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʽ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1303,1303,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag7,l10n_chart_china_standard_business_latest
-account_1304,1304,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʧ׼<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag7,l10n_chart_china_standard_business_latest
-account_1311,1311,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ҹ<EFBFBD>֤ȯ,,FALSE,account.data_account_type_current_assets,account_group_1,tag11,l10n_chart_china_standard_business_latest
-account_1321,1321,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1401,1401,<EFBFBD><EFBFBD><EFBFBD>ϲɹ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1402,1402,<EFBFBD><EFBFBD>;<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1403,1403,ԭ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1404,1404,<EFBFBD><EFBFBD><EFBFBD>ϳɱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1405,1405,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʒ,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1406,1406,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʒ,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1407,1407,<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1408,1408,ί<EFBFBD>мӹ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1411,1411,<EFBFBD><EFBFBD>ת<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1421,1421,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag8,l10n_chart_china_standard_business_latest
-account_1431,1431,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag3,l10n_chart_china_standard_business_latest
-account_1441,1441,<EFBFBD><EFBFBD>ծ<EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag5,l10n_chart_china_standard_business_latest
-account_1451,1451,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest
-account_1461,1461,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag9,l10n_chart_china_standard_business_latest
-account_1471,1471,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>׼<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1501,1501,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ͷ<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1502,1502,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ͷ<EFBFBD>ʼ<EFBFBD>ֵ׼<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1503,1503,<EFBFBD>ɹ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>۽<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1511,1511,<EFBFBD><EFBFBD><EFBFBD>ڹ<EFBFBD>ȨͶ<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1512,1512,<EFBFBD><EFBFBD><EFBFBD>ڹ<EFBFBD>ȨͶ<EFBFBD>ʼ<EFBFBD>ֵ׼<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1521,1521,Ͷ<EFBFBD><EFBFBD><EFBFBD>Է<EFBFBD><EFBFBD>ز<EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1531,1531,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD>տ<EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1532,1532,δʵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1541,1541,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD><EFBFBD>֤<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest
-account_1601,1601,<EFBFBD>̶<EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1602,1602,<EFBFBD>ۼ<EFBFBD><EFBFBD>۾<EFBFBD>,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1603,1603,<EFBFBD>̶<EFBFBD><EFBFBD>ʲ<EFBFBD><EFBFBD><EFBFBD>ֵ׼<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1604,1604,<EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1605,1605,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1606,1606,<EFBFBD>̶<EFBFBD><EFBFBD>ʲ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1611,1611,δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ,,FALSE,account.data_account_type_current_assets,account_group_1,tag9,l10n_chart_china_standard_business_latest
-account_1621,1621,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag8,l10n_chart_china_standard_business_latest
-account_1622,1622,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD><EFBFBD>ۼ<EFBFBD><EFBFBD>۾<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag8,l10n_chart_china_standard_business_latest
-account_1623,1623,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag8,l10n_chart_china_standard_business_latest
-account_1631,1631,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag10,l10n_chart_china_standard_business_latest
-account_1632,1632,<EFBFBD>ۼ<EFBFBD><EFBFBD>ۺ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag10,l10n_chart_china_standard_business_latest
-account_1701,1701,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1702,1702,<EFBFBD>ۼ<EFBFBD>̯<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1703,1703,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD><EFBFBD><EFBFBD>ֵ׼<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1711,1711,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1801,1801,<EFBFBD><EFBFBD><EFBFBD>ڴ<EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1811,1811,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰<EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_1821,1821,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD>ʲ<EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest
-account_1901,1901,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʋ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
-account_2001,2001,<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2002,2002,<EFBFBD><EFBFBD><EFBFBD>뱣֤<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag5,l10n_chart_china_standard_business_latest
-account_2003,2003,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʽ<EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag5,l10n_chart_china_standard_business_latest
-account_2004,2004,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>н<EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag3,l10n_chart_china_standard_business_latest
-account_2011,2011,<EFBFBD><EFBFBD><EFBFBD>մ<EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag3,l10n_chart_china_standard_business_latest
-account_2012,2012,ͬҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag3,l10n_chart_china_standard_business_latest
-account_2021,2021,<EFBFBD><EFBFBD><EFBFBD>ָ<EFBFBD>ծ,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag3,l10n_chart_china_standard_business_latest
-account_2101,2101,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Խ<EFBFBD><EFBFBD>ڸ<EFBFBD>ծ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2111,2111,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ع<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʲ<EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag5,l10n_chart_china_standard_business_latest
-account_2201,2201,Ӧ<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD>,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest
-account_2202,2202,Ӧ<EFBFBD><EFBFBD><EFBFBD>˿<EFBFBD>,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest
-account_2203,2203,Ԥ<EFBFBD><EFBFBD><EFBFBD>˿<EFBFBD>,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest
-account_2211,2211,Ӧ<EFBFBD><EFBFBD>ְ<EFBFBD><EFBFBD>н<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221,2221,Ӧ<EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_1,2221.01,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l11n_chart_china_standard_business_latest
-account_2221_1_1,2221.01.01,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD>,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_1_2,2221.01.02,<EFBFBD>ѽ<EFBFBD>˰<EFBFBD><EFBFBD>,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_1_3,2221.01.03,ת<EFBFBD><EFBFBD>δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_1_4,2221.01.04,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD>,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_1_5,2221.01.05,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD>,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_1_6,2221.01.06,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_1_7,2221.01.07,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD>ת<EFBFBD><EFBFBD>,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_1_8,2221.01.08,<EFBFBD><EFBFBD><EFBFBD>ڵּ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ƷӦ<EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD>,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_1_9,2221.01.09,ת<EFBFBD><EFBFBD><EFBFBD>ཻ<EFBFBD><EFBFBD>ֵ˰,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_2,2221.02,δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_3,2221.03,Ӧ<EFBFBD><EFBFBD>Ӫҵ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_4,2221.04,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_5,2221.05,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Դ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_6,2221.06,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_7,2221.07,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_8,2221.08,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ά<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_9,2221.09,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_10,2221.10,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʹ<EFBFBD><EFBFBD>˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_11,2221.11,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʹ<EFBFBD><EFBFBD>˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2221_12,2221.12,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2231,2231,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ϣ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2232,2232,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2241,2241,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2251,2251,Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest
-account_2261,2261,Ӧ<EFBFBD><EFBFBD><EFBFBD>ֱ<EFBFBD><EFBFBD>˿<EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest
-account_2311,2311,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֤ȯ<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag4,l10n_chart_china_standard_business_latest
-account_2312,2312,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֤ȯ<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag11,l10n_chart_china_standard_business_latest
-account_2313,2313,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ҹ<EFBFBD>֤ȯ<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag11,l10n_chart_china_standard_business_latest
-account_2314,2314,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ծ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2401,2401,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2501,2501,<EFBFBD><EFBFBD><EFBFBD>ڽ<EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2502,2502,Ӧ<EFBFBD><EFBFBD>ծȯ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2601,2601,δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>׼<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest
-account_2602,2602,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>׼<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest
-account_2611,2611,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest
-account_2621,2621,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD>ծ,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest
-account_2701,2701,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2702,2702,δȷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʷ<EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2711,2711,ר<EFBFBD><EFBFBD>Ӧ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2801,2801,Ԥ<EFBFBD>Ƹ<EFBFBD>ծ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_2901,2901,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD>ծ,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
-account_3001,3001,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʽ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_3,tag3,l10n_chart_china_standard_business_latest
-account_3002,3002,<EFBFBD><EFBFBD><EFBFBD>Ҷһ<EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_3,tag5,l10n_chart_china_standard_business_latest
-account_3101,3101,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_3,,l10n_chart_china_standard_business_latest
-account_3201,3201,<EFBFBD><EFBFBD><EFBFBD>ڹ<EFBFBD><EFBFBD><EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_3,,l10n_chart_china_standard_business_latest
-account_3202,3202,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŀ,,FALSE,l10n_cn.user_type_all,account_group_3,,l10n_chart_china_standard_business_latest
-account_4001,4001,ʵ<EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD>,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
-account_4002,4002,<EFBFBD>ʱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
-account_4101,4101,ӯ<EFBFBD>๫<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
-account_4102,4102,һ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>׼<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_equity,account_group_4,tag5,l10n_chart_china_standard_business_latest
-account_4103,4103,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
-account_4104,4104,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
-account_4201,4201,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
-account_5001,5001,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest
-account_5101,5101,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest
-account_5201,5201,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest
-account_5301,5301,<EFBFBD>з<EFBFBD>֧<EFBFBD><EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest
-account_5401,5401,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʩ<EFBFBD><EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_5,tag12,l10n_chart_china_standard_business_latest
-account_5402,5402,<EFBFBD><EFBFBD><EFBFBD>̽<EFBFBD><EFBFBD><EFBFBD>,,FALSE,l10n_cn.user_type_all,account_group_5,tag12,l10n_chart_china_standard_business_latest
-account_5403,5403,<EFBFBD><EFBFBD>е<EFBFBD><EFBFBD>ҵ,,FALSE,l10n_cn.user_type_all,account_group_5,tag12,l10n_chart_china_standard_business_latest
-account_6001,6001,<EFBFBD><EFBFBD>Ӫҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest
-account_6011,6011,<EFBFBD><EFBFBD>Ϣ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_revenue,account_group_6,tag5,l10n_chart_china_standard_business_latest
-account_6021,6021,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ѽ<EFBFBD>Ӷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_revenue,account_group_6,tag5,l10n_chart_china_standard_business_latest
-account_6031,6031,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_revenue,account_group_6,tag6,l10n_chart_china_standard_business_latest
-account_6041,6041,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_revenue,account_group_6,tag9,l10n_chart_china_standard_business_latest
-account_6051,6051,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest
-account_6061,6061,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_revenue,account_group_6,tag5,l10n_chart_china_standard_business_latest
-account_6101,6101,<EFBFBD><EFBFBD><EFBFBD>ʼ<EFBFBD>ֵ<EFBFBD>䶯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest
-account_6111,6111,Ͷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest
-account_6201,6201,̯<EFBFBD>ر<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>׼<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
-account_6202,6202,̯<EFBFBD><EFBFBD><EFBFBD>⸶֧<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
-account_6203,6203,̯<EFBFBD>طֱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
-account_6301,6301,Ӫҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
-account_6401,6401,<EFBFBD><EFBFBD>Ӫҵ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
-account_6402,6402,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
-account_6403,6403,˰<EFBFBD>𼰸<EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
-account_6411,6411,<EFBFBD><EFBFBD>Ϣ֧<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag5,l10n_chart_china_standard_business_latest
-account_6421,6421,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ѽ<EFBFBD>Ӷ<EFBFBD><EFBFBD>֧<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag5,l10n_chart_china_standard_business_latest
-account_6501,6501,<EFBFBD><EFBFBD>ȡδ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>׼<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
-account_6502,6502,<EFBFBD><EFBFBD>ȡ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>׼<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
-account_6511,6511,<EFBFBD>⸶֧<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
-account_6521,6521,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֧<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
-account_6531,6531,<EFBFBD>˱<EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
-account_6541,6541,<EFBFBD>ֳ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
-account_6542,6542,<EFBFBD>ֱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
-account_6601,6601,<EFBFBD><EFBFBD><EFBFBD>۷<EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
-account_6602,6602,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
-account_6603,6603,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
-account_6604,6604,<EFBFBD><EFBFBD>̽<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
-account_6701,6701,<EFBFBD>ʲ<EFBFBD><EFBFBD><EFBFBD>ֵ<EFBFBD><EFBFBD>ʧ,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
-account_6711,6711,Ӫҵ<EFBFBD><EFBFBD>֧<EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
-account_6801,6801,<EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
-account_6901,6901,<EFBFBD><EFBFBD>ǰ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
+account_1003,1003,存放中央银行款项,,TRUE,account.data_account_type_current_assets,account_group_1,tag3,l10n_chart_china_standard_business_latest
+account_1011,1011,存放同业,,FALSE,account.data_account_type_current_assets,account_group_1,tag3,l10n_chart_china_standard_business_latest
+account_1012,1012,其他货币资金,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1021,1021,结算备付金,,FALSE,account.data_account_type_current_assets,account_group_1,tag4,l10n_chart_china_standard_business_latest
+account_1031,1031,存出保证金,,FALSE,account.data_account_type_current_assets,account_group_1,tag5,l10n_chart_china_standard_business_latest
+account_1101,1101,交易性金融资产,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1111,1111,买入返售金融资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag5,l10n_chart_china_standard_business_latest
+account_1121,1121,应收票据,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
+account_1122,1122,应收账款,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
+account_1123,1123,预付账款,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
+account_1131,1131,应收股利,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
+account_1132,1132,应收利息,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest
+account_1201,1201,应收代位追偿款,,FALSE,account.data_account_type_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest
+account_1211,1211,应收分保账款,,FALSE,account.data_account_type_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest
+account_1212,1212,应收分保合同准备金,,FALSE,account.data_account_type_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest
+account_1221,1221,其他应收款,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1231,1231,坏账准备,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1301,1301,贴现资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag3,l10n_chart_china_standard_business_latest
+account_1302,1302,拆出资金,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1303,1303,贷款,,FALSE,account.data_account_type_current_assets,account_group_1,tag7,l10n_chart_china_standard_business_latest
+account_1304,1304,贷款损失准备,,FALSE,account.data_account_type_current_assets,account_group_1,tag7,l10n_chart_china_standard_business_latest
+account_1311,1311,代理兑付证券,,FALSE,account.data_account_type_current_assets,account_group_1,tag11,l10n_chart_china_standard_business_latest
+account_1321,1321,代理业务资产,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1401,1401,材料采购,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1402,1402,在途物资,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1403,1403,原材料,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1404,1404,材料成本差异,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1405,1405,库存商品,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1406,1406,发出商品,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1407,1407,商品进销差价,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1408,1408,委托加工物资,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1411,1411,周转材料,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1421,1421,消耗性生物资产,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag8,l10n_chart_china_standard_business_latest
+account_1431,1431,贵金属,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag3,l10n_chart_china_standard_business_latest
+account_1441,1441,抵债资产,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag5,l10n_chart_china_standard_business_latest
+account_1451,1451,损余物资,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest
+account_1461,1461,融资租赁资产,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag9,l10n_chart_china_standard_business_latest
+account_1471,1471,存货跌价准备,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1501,1501,持有至到期投资,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1502,1502,持有至到期投资减值准备,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1503,1503,可供出售金融资产,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1511,1511,长期股权投资,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1512,1512,长期股权投资减值准备,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1521,1521,投资性房地产,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1531,1531,长期应收款,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1532,1532,未实现融资收益,,FALSE,account.data_account_type_non_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1541,1541,存出资本保证金,,FALSE,account.data_account_type_non_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest
+account_1601,1601,固定资产,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1602,1602,累计折旧,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1603,1603,固定资产减值准备,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1604,1604,在建工程,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1605,1605,工程物资,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1606,1606,固定资产清理,,FALSE,account.data_account_type_fixed_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1611,1611,未担保余值,,FALSE,account.data_account_type_current_assets,account_group_1,tag9,l10n_chart_china_standard_business_latest
+account_1621,1621,生产性生物资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag8,l10n_chart_china_standard_business_latest
+account_1622,1622,生产性生物资产累计折旧,,FALSE,account.data_account_type_current_assets,account_group_1,tag8,l10n_chart_china_standard_business_latest
+account_1623,1623,公益性生物资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag8,l10n_chart_china_standard_business_latest
+account_1631,1631,油气资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag10,l10n_chart_china_standard_business_latest
+account_1632,1632,累计折耗,,FALSE,account.data_account_type_current_assets,account_group_1,tag10,l10n_chart_china_standard_business_latest
+account_1701,1701,无形资产,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1702,1702,累计摊销,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1703,1703,无形资产减值准备,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1711,1711,商誉,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1801,1801,长期待摊费用,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1811,1811,递延所得税资产,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_1821,1821,独立账户资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag6,l10n_chart_china_standard_business_latest
+account_1901,1901,待处理财产损溢,,FALSE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest
+account_2001,2001,短期借款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2002,2002,存入保证金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag5,l10n_chart_china_standard_business_latest
+account_2003,2003,拆入资金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag5,l10n_chart_china_standard_business_latest
+account_2004,2004,向中央银行借款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag3,l10n_chart_china_standard_business_latest
+account_2011,2011,吸收存款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag3,l10n_chart_china_standard_business_latest
+account_2012,2012,同业存放,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag3,l10n_chart_china_standard_business_latest
+account_2021,2021,贴现负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag3,l10n_chart_china_standard_business_latest
+account_2101,2101,交易性金融负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2111,2111,卖出回购金融资产款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag5,l10n_chart_china_standard_business_latest
+account_2201,2201,应付票据,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest
+account_2202,2202,应付账款,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest
+account_2203,2203,预收账款,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest
+account_2211,2211,应付职工薪酬,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221,2221,应交税费,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_1,2221.01,应交增值税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l11n_chart_china_standard_business_latest
+account_2221_1_1,2221.01.01,进项税额,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_1_2,2221.01.02,已交税金,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_1_3,2221.01.03,转出未交增值税,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_1_4,2221.01.04,减免税款,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_1_5,2221.01.05,销项税额,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_1_6,2221.01.06,出口退税,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_1_7,2221.01.07,进项税额转出,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_1_8,2221.01.08,出口抵减内销产品应纳税额,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_1_9,2221.01.09,转出多交增值税,account_2221_1,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_2,2221.02,未交增值税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_3,2221.03,应交营业税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_4,2221.04,应交消费税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_5,2221.05,应交资源税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_6,2221.06,应交所得税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_7,2221.07,应交土地增值税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_8,2221.08,应交城市维护建设税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_9,2221.09,应交房产税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_10,2221.10,应交土地使用税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_11,2221.11,应交车船使用税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2221_12,2221.12,应交个人所得税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2231,2231,应付利息,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2232,2232,应付股利,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2241,2241,其他应付款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2251,2251,应付保单红利,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest
+account_2261,2261,应付分保账款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest
+account_2311,2311,代理买卖证券款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag4,l10n_chart_china_standard_business_latest
+account_2312,2312,代理承销证券款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag11,l10n_chart_china_standard_business_latest
+account_2313,2313,代理兑付证券款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag11,l10n_chart_china_standard_business_latest
+account_2314,2314,代理业务负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2401,2401,递延收益,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2501,2501,长期借款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2502,2502,应付债券,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2601,2601,未到期责任准备金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest
+account_2602,2602,保险责任准备金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest
+account_2611,2611,保户储金,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest
+account_2621,2621,独立账户负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag6,l10n_chart_china_standard_business_latest
+account_2701,2701,长期应付款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2702,2702,未确认融资费用,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2711,2711,专项应付款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2801,2801,预计负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_2901,2901,递延所得税负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest
+account_3001,3001,清算资金往来,,FALSE,l10n_cn.user_type_all,account_group_3,tag3,l10n_chart_china_standard_business_latest
+account_3002,3002,货币兑换,,FALSE,l10n_cn.user_type_all,account_group_3,tag5,l10n_chart_china_standard_business_latest
+account_3101,3101,衍生工具,,FALSE,l10n_cn.user_type_all,account_group_3,,l10n_chart_china_standard_business_latest
+account_3201,3201,套期工具,,FALSE,l10n_cn.user_type_all,account_group_3,,l10n_chart_china_standard_business_latest
+account_3202,3202,被套期项目,,FALSE,l10n_cn.user_type_all,account_group_3,,l10n_chart_china_standard_business_latest
+account_4001,4001,实收资本,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
+account_4002,4002,资本公积,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
+account_4101,4101,盈余公积,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
+account_4102,4102,一般风险准备,,FALSE,account.data_account_type_equity,account_group_4,tag5,l10n_chart_china_standard_business_latest
+account_4103,4103,本年利润,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
+account_4104,4104,利润分配,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
+account_4201,4201,库存股,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest
+account_5001,5001,生产成本,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest
+account_5101,5101,制造费用,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest
+account_5201,5201,劳务成本,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest
+account_5301,5301,研发支出,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest
+account_5401,5401,工程施工,,FALSE,l10n_cn.user_type_all,account_group_5,tag12,l10n_chart_china_standard_business_latest
+account_5402,5402,工程结算,,FALSE,l10n_cn.user_type_all,account_group_5,tag12,l10n_chart_china_standard_business_latest
+account_5403,5403,机械作业,,FALSE,l10n_cn.user_type_all,account_group_5,tag12,l10n_chart_china_standard_business_latest
+account_6001,6001,主营业务收入,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest
+account_6011,6011,利息收入,,FALSE,account.data_account_type_revenue,account_group_6,tag5,l10n_chart_china_standard_business_latest
+account_6021,6021,手续费及佣金收入,,FALSE,account.data_account_type_revenue,account_group_6,tag5,l10n_chart_china_standard_business_latest
+account_6031,6031,保费收入,,FALSE,account.data_account_type_revenue,account_group_6,tag6,l10n_chart_china_standard_business_latest
+account_6041,6041,租赁收入,,FALSE,account.data_account_type_revenue,account_group_6,tag9,l10n_chart_china_standard_business_latest
+account_6051,6051,其他业务收入,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest
+account_6061,6061,汇兑损益,,FALSE,account.data_account_type_revenue,account_group_6,tag5,l10n_chart_china_standard_business_latest
+account_6101,6101,公允价值变动损益,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest
+account_6111,6111,投资收益,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest
+account_6201,6201,摊回保险责任准备金,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
+account_6202,6202,摊回赔付支出,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
+account_6203,6203,摊回分保费用,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
+account_6301,6301,营业外收入,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
+account_6401,6401,主营业务成本,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
+account_6402,6402,其他业务成本,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
+account_6403,6403,税金及附加,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
+account_6411,6411,利息支出,,FALSE,account.data_account_type_expenses,account_group_6,tag5,l10n_chart_china_standard_business_latest
+account_6421,6421,手续费及佣金支出,,FALSE,account.data_account_type_expenses,account_group_6,tag5,l10n_chart_china_standard_business_latest
+account_6501,6501,提取未到期责任准备金,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
+account_6502,6502,提取保险责任准备金,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
+account_6511,6511,赔付支出,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
+account_6521,6521,保户红利支出,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
+account_6531,6531,退保金,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
+account_6541,6541,分出保费,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
+account_6542,6542,分保费用,,FALSE,account.data_account_type_expenses,account_group_6,tag6,l10n_chart_china_standard_business_latest
+account_6601,6601,销售费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
+account_6602,6602,管理费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
+account_6603,6603,财务费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
+account_6604,6604,勘探费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
+account_6701,6701,资产减值损失,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
+account_6711,6711,营业外支出,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
+account_6801,6801,所得税费用,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
+account_6901,6901,以前年度损益调整,,FALSE,account.data_account_type_expenses,account_group_6,,l10n_chart_china_standard_business_latest
--- a/l10n_cn_standard_latest/models/account_journal.py
+++ b/l10n_cn_standard_latest/models/account_journal.py
@@ -9,17 +9,6 @@ class AccountJournal(models.Model):

    @api.model
    def _prepare_liquidity_account(self, name, company, currency_id, type):
-        '''
-        This function prepares the value to use for the creation of the default debit and credit accounts of a
-        liquidity journal (created through the wizard of generating COA from templates for example).
-
-        :param name: name of the bank account
-        :param company: company for which the wizard is running
-        :param currency_id: ID of the currency in which is the bank account
-        :param type: either 'cash' or 'bank'
-        :return: mapping of field names and values
-        :rtype: dict
-        '''
        digits = 6
        chart = self.company_id.chart_template_id
        if chart:
@@ -30,6 +19,8 @@ class AccountJournal(models.Model):
        else:
            account_code_prefix = company.cash_account_code_prefix or company.bank_account_code_prefix or ''
        digits = len(account_code_prefix)
+        # 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 {
@@ -37,5 +28,8 @@ class AccountJournal(models.Model):
            '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,
+            '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,
        }
+