[FIX] l10n_cn_small: use correct language
convert traditional chinese to simplified chinese Fixes #21169#issuecomment-422651911
This commit is contained in:
@@ -33,77 +33,77 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1012" model="account.account.template">
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<field name="name">其他貨幣資金</field>
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<field name="name">其他货币资金</field>
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<field name="code">1012</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1101" model="account.account.template">
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<field name="name">交易性金融資産</field>
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<field name="name">交易性金融资产</field>
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<field name="code">1101</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1121" model="account.account.template">
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<field name="name">應收票據</field>
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<field name="name">应收票据</field>
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<field name="code">1121</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1122" model="account.account.template">
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<field name="name">應付賬款</field>
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<field name="name">应付账款</field>
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<field name="code">1122</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1123" model="account.account.template">
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<field name="name">預付賬款</field>
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<field name="name">预付账款</field>
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<field name="code">1123</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_prepayments"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1131" model="account.account.template">
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<field name="name">應收股利</field>
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<field name="name">应收股利</field>
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<field name="code">1131</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1132" model="account.account.template">
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<field name="name">應收利息</field>
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<field name="name">应收利息</field>
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<field name="code">1132</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1221" model="account.account.template">
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<field name="name">其他應收款</field>
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<field name="name">其他应收款</field>
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<field name="code">1221</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_receivable"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1231" model="account.account.template">
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<field name="name">壞賬準備</field>
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<field name="name">坏账准备</field>
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<field name="code">1231</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1401" model="account.account.template">
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<field name="name">材料采購</field>
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<field name="name">材料采购</field>
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<field name="code">1401</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1402" model="account.account.template">
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<field name="name">在途物資</field>
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<field name="name">在途物资</field>
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<field name="code">1402</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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@@ -124,105 +124,105 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1405" model="account.account.template">
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<field name="name">庫存商品</field>
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<field name="name">库存商品</field>
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<field name="code">1405</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1406" model="account.account.template">
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<field name="name">發出商品</field>
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<field name="name">发出商品</field>
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<field name="code">1406</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1471" model="account.account.template">
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<field name="name">存貨跌價準備</field>
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<field name="name">存货跌价准备</field>
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<field name="code">1471</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1407" model="account.account.template">
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<field name="name">商品進銷差價</field>
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<field name="name">商品进销差价</field>
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<field name="code">1407</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1408" model="account.account.template">
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<field name="name">委托加工物資</field>
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<field name="name">委托加工物资</field>
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<field name="code">1408</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1501" model="account.account.template">
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<field name="name">持有至到期投資</field>
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<field name="name">持有至到期投资</field>
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<field name="code">1501</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1502" model="account.account.template">
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<field name="name">持有至到期投資减值準備</field>
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<field name="name">持有至到期投资减值准备</field>
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<field name="code">1502</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1503" model="account.account.template">
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<field name="name">可供出售金融資産</field>
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<field name="name">可供出售金融资产</field>
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<field name="code">1503</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1511" model="account.account.template">
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<field name="name">長期股權投資</field>
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<field name="name">长期股权投资</field>
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<field name="code">1511</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1512" model="account.account.template">
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<field name="name">長期股權投資减值準備</field>
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<field name="name">长期股权投资减值准备</field>
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<field name="code">1512</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1521" model="account.account.template">
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<field name="name">投資性房地産</field>
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<field name="name">投资性房地产</field>
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<field name="code">1521</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1531" model="account.account.template">
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<field name="name">長期應收款</field>
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<field name="name">长期应收款</field>
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<field name="code">1531</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1601" model="account.account.template">
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<field name="name">固定資産</field>
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<field name="name">固定资产</field>
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<field name="code">1601</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1602" model="account.account.template">
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<field name="name">累計折舊</field>
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<field name="name">累计折旧</field>
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<field name="code">1602</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_depreciation"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1603" model="account.account.template">
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<field name="name">固定資産减值準備</field>
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<field name="name">固定资产减值准备</field>
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<field name="code">1603</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_depreciation"/>
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@@ -236,49 +236,49 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1605" model="account.account.template">
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<field name="name">工程物資</field>
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<field name="name">工程物资</field>
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<field name="code">1605</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1606" model="account.account.template">
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<field name="name">固定資産情况</field>
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<field name="name">固定资产情况</field>
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<field name="code">1606</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_depreciation"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1701" model="account.account.template">
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<field name="name">無形資産</field>
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<field name="name">无形资产</field>
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<field name="code">1701</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1702" model="account.account.template">
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<field name="name">累計攤銷</field>
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<field name="name">累计摊销</field>
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<field name="code">1702</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_depreciation"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1703" model="account.account.template">
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<field name="name">無形資産减值準備</field>
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<field name="name">无形资产减值准备</field>
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<field name="code">1703</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_depreciation"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1711" model="account.account.template">
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<field name="name">商譽</field>
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<field name="name">商誉</field>
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<field name="code">1711</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_1801" model="account.account.template">
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<field name="name">長期待攤銷費用</field>
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<field name="name">长期待摊销费用</field>
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<field name="code">1801</field>
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<field name="reconcile" eval="False"/>
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<field name="user_type_id" ref="account.data_account_type_depreciation"/>
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@@ -292,266 +292,266 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_2201" model="account.account.template">
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<field name="name">應付票據</field>
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<field name="name">应付票据</field>
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<field name="code">2201</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_payable"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_2202" model="account.account.template">
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<field name="name">應付賬款</field>
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<field name="name">应付账款</field>
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<field name="code">2202</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_payable"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_2203" model="account.account.template">
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<field name="name">預收賬款</field>
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<field name="name">预收账款</field>
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<field name="code">2203</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_payable"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_2211" model="account.account.template">
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<field name="name">應付職工薪酬</field>
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<field name="name">应付职工薪酬</field>
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<field name="code">2211</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_payable"/>
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_2221" model="account.account.template">
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<field name="name">應交税費</field>
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<field name="name">应交税费</field>
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<field name="code">2221</field>
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<field name="reconcile" eval="True"/>
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<field name="user_type_id" ref="account.data_account_type_payable"/>
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||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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</record>
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<record id="l10n_cn_2231" model="account.account.template">
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<field name="name">應付利息</field>
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<field name="name">应付利息</field>
|
||||
<field name="code">2231</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2241" model="account.account.template">
|
||||
<field name="name">應付股利</field>
|
||||
<field name="name">应付股利</field>
|
||||
<field name="code">2241</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2501" model="account.account.template">
|
||||
<field name="name">其他應付款</field>
|
||||
<field name="name">其他应付款</field>
|
||||
<field name="code">2501</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2502" model="account.account.template">
|
||||
<field name="name">應付債券</field>
|
||||
<field name="name">应付债券</field>
|
||||
<field name="code">2502</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2701" model="account.account.template">
|
||||
<field name="name">長期應付款</field>
|
||||
<field name="name">长期应付款</field>
|
||||
<field name="code">2701</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2711" model="account.account.template">
|
||||
<field name="name">專項應付款</field>
|
||||
<field name="name">专项应付款</field>
|
||||
<field name="code">2711</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2801" model="account.account.template">
|
||||
<field name="name">預計負債</field>
|
||||
<field name="name">预计负债</field>
|
||||
<field name="code">2801</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_2901" model="account.account.template">
|
||||
<field name="name">遞延所得税負債</field>
|
||||
<field name="name">递延所得税负债</field>
|
||||
<field name="code">2901</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_4001" model="account.account.template">
|
||||
<field name="name">實收資本</field>
|
||||
<field name="name">实收资本</field>
|
||||
<field name="code">4001</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_4002" model="account.account.template">
|
||||
<field name="name">資本公積金</field>
|
||||
<field name="name">资本公积金</field>
|
||||
<field name="code">4002</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_4003" model="account.account.template">
|
||||
<field name="name">其他綜合收益</field>
|
||||
<field name="name">其他综合收益</field>
|
||||
<field name="code">4003</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_4101" model="account.account.template">
|
||||
<field name="name">盈餘公積</field>
|
||||
<field name="name">盈余公积</field>
|
||||
<field name="code">4101</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_4103" model="account.account.template">
|
||||
<field name="name">本年利潤</field>
|
||||
<field name="name">本年利润</field>
|
||||
<field name="code">4103</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_4104" model="account.account.template">
|
||||
<field name="name">利潤分配</field>
|
||||
<field name="name">利润分配</field>
|
||||
<field name="code">4104</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_equity"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_5001" model="account.account.template">
|
||||
<field name="name">生産成本</field>
|
||||
<field name="name">生产成本</field>
|
||||
<field name="code">5001</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_direct_costs"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_5101" model="account.account.template">
|
||||
<field name="name">制造費用</field>
|
||||
<field name="name">制造费用</field>
|
||||
<field name="code">5101</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_direct_costs"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_5201" model="account.account.template">
|
||||
<field name="name">勞務成本</field>
|
||||
<field name="name">劳务成本</field>
|
||||
<field name="code">5201</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_direct_costs"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_5301" model="account.account.template">
|
||||
<field name="name">研發支出</field>
|
||||
<field name="name">研发支出</field>
|
||||
<field name="code">5301</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_direct_costs"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6001" model="account.account.template">
|
||||
<field name="name">主營業務收入</field>
|
||||
<field name="name">主营业务收入</field>
|
||||
<field name="code">6001</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6051" model="account.account.template">
|
||||
<field name="name">其他業務收入</field>
|
||||
<field name="name">其他业务收入</field>
|
||||
<field name="code">6051</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_other_income"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6101" model="account.account.template">
|
||||
<field name="name">公允價值變動損益</field>
|
||||
<field name="name">公允价值变动损益</field>
|
||||
<field name="code">6101</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_other_income"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6111" model="account.account.template">
|
||||
<field name="name">投資收益</field>
|
||||
<field name="name">投资收益</field>
|
||||
<field name="code">6111</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_other_income"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6301" model="account.account.template">
|
||||
<field name="name">營業外收入</field>
|
||||
<field name="name">营业外收入</field>
|
||||
<field name="code">6301</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_other_income"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6401" model="account.account.template">
|
||||
<field name="name">主營業務成本</field>
|
||||
<field name="name">主营业务成本</field>
|
||||
<field name="code">6401</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6402" model="account.account.template">
|
||||
<field name="name">其他業務成本</field>
|
||||
<field name="name">其他业务成本</field>
|
||||
<field name="code">6402</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6403" model="account.account.template">
|
||||
<field name="name">營業税及附加</field>
|
||||
<field name="name">营业税及附加</field>
|
||||
<field name="code">6403</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6601" model="account.account.template">
|
||||
<field name="name">銷售費用</field>
|
||||
<field name="name">销售费用</field>
|
||||
<field name="code">6601</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6602" model="account.account.template">
|
||||
<field name="name">管理費用</field>
|
||||
<field name="name">管理费用</field>
|
||||
<field name="code">6602</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6603" model="account.account.template">
|
||||
<field name="name">財務費用</field>
|
||||
<field name="name">财务费用</field>
|
||||
<field name="code">6603</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6701" model="account.account.template">
|
||||
<field name="name">資産减值損失</field>
|
||||
<field name="name">资产减值损失</field>
|
||||
<field name="code">6701</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6711" model="account.account.template">
|
||||
<field name="name">營業外支出</field>
|
||||
<field name="name">营业外支出</field>
|
||||
<field name="code">6711</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6801" model="account.account.template">
|
||||
<field name="name">所得税費用</field>
|
||||
<field name="name">所得税费用</field>
|
||||
<field name="code">6801</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
</record>
|
||||
<record id="l10n_cn_6901" model="account.account.template">
|
||||
<field name="name">以前年度損益調整</field>
|
||||
<field name="name">以前年度损益调整</field>
|
||||
<field name="code">6901</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
||||
@@ -570,3 +570,5 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
||||
|
||||
|
||||
Reference in New Issue
Block a user