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[IMP] l10n_cn: improves the localiaztion packages of China

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* Improved translations
* IMproved CoA (types, codes, code_digits...)
* Improved taxes (new ones, added tax groups)

Was PR #21169.
This commit is contained in:
Rohan Patel
2018-01-24 15:30:35 +01:00
committed by qdp-odoo
parent c6bba1a6cd
commit 6d92fc93f6
18 changed files with 4344 additions and 432 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/__init__.py
+3
View File
@@ -25,6 +25,9 @@ def _auto_install_l10n(cr, registry):
elif country_code == 'DE':
module_list.append('l10n_de_skr03')
module_list.append('l10n_de_skr04')
elif country_code == 'CN':
module_list.append('l10n_cn_small_business')
module_list.append('l10n_cn_standard')
else:
if env['ir.module.module'].search([('name', '=', 'l10n_' + country_code.lower())]):
module_list.append('l10n_' + country_code.lower())
addons/account/models/res_config_settings.py
+1
View File
@@ -70,6 +70,7 @@ class ResConfigSettings(models.TransientModel):
'transfer_account_id': self.chart_template_id.transfer_account_id.id,
'sale_tax_rate': 15.0,
'purchase_tax_rate': 15.0,
'code_digits': self.chart_template_id.code_digits,
'complete_tax_set': self.chart_template_id.complete_tax_set,
'currency_id': self.currency_id.id,
'bank_account_code_prefix': self.chart_template_id.bank_account_code_prefix,
addons/l10n_cn/__manifest__.py
+3 -2
View File
@@ -7,7 +7,7 @@
# Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS >
{
'name': '中国会计科目表',
'name': 'China - Accounting',
'version': '1.8',
'category': 'Localization',
'author': 'www.openerp-china.org',
@@ -22,9 +22,10 @@
增加小企业会计科目表
""",
'depends': ['base', 'account'],
'depends': ['base', 'account', 'l10n_multilang'],
'data': [
'data/res_country_state_data.xml',
'data/account_account_type_data.xml',
'data/account_tax_group_data.xml',
],
}
addons/l10n_cn/data/account_tax_group_data.xml
+15
View File
@@ -0,0 +1,15 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<record id="l10n_cn_tax_group_vat_3" model="account.tax.group">
<field name="name">VAT 3%</field>
</record>
<record id="l10n_cn_tax_group_vat_6" model="account.tax.group">
<field name="name">VAT 6%</field>
</record>
<record id="l10n_cn_tax_group_vat_11" model="account.tax.group">
<field name="name">VAT 11%</field>
</record>
<record id="l10n_cn_tax_group_vat_17" model="account.tax.group">
<field name="name">VAT 17%</field>
</record>
</odoo>
addons/l10n_cn_small_business/__manifest__.py
+2 -1
View File
@@ -7,7 +7,7 @@
# Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS >
{
'name': '中国小企业会计科目表',
'name': 'China - Small Business CoA',
'version': '1.8',
'category': 'Localization',
'author': 'www.openerp-china.org',
@@ -25,6 +25,7 @@
'depends': ['l10n_cn'],
'data': [
'data/l10n_cn_small_business_chart_data.xml',
'data/account_tax_template_data.xml',
'data/account_chart_template_data.xml',
],
'auto_install': True
addons/l10n_cn_small_business/data/account_tax_template_data.xml
+154
View File
@@ -0,0 +1,154 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<!-- sales tax included -->
<record id="l10n_cn_small_business_sales_included_17" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收17％（含） - 中国小企业会计科目表</field>
<field name="description">税收17％</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_17"/>
</record>
<record id="l10n_cn_small_business_sales_included_11" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收11％（含） - 中国小企业会计科目表</field>
<field name="description">税收11％</field>
<field name="amount">11</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_11"/>
</record>
<record id="l10n_cn_small_business_sales_included_6" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收6％（含） - 中国小企业会计科目表</field>
<field name="description">税收6％</field>
<field name="amount">6</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
</record>
<record id="l10n_cn_small_business_sales_included_3" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收3％（含） - 中国小企业会计科目表</field>
<field name="description">税收3％</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_3"/>
</record>
<!-- sales tax excluded -->
<record id="l10n_cn_small_business_sales_excluded_17" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收17％ - 中国小企业会计科目表</field>
<field name="description">税收17％</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_17"/>
</record>
<record id="l10n_cn_small_business_sales_excluded_11" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收11％ - 中国小企业会计科目表</field>
<field name="description">税收11％</field>
<field name="amount">11</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_11"/>
</record>
<record id="l10n_cn_small_business_sales_excluded_6" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收6％ - 中国小企业会计科目表</field>
<field name="description">税收6％</field>
<field name="amount">6</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
</record>
<record id="l10n_cn_small_business_sales_excluded_3" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收3％ - 中国小企业会计科目表</field>
<field name="description">税收3％</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_3"/>
</record>
<!-- purchase tax excluded -->
<record id="l10n_cn_small_business_purchase_excluded_17" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收17％ - 中国小企业会计科目表</field>
<field name="description">税收17％</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_17"/>
</record>
<record id="l10n_cn_small_business_purchase_excluded_11" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收11％ - 中国小企业会计科目表</field>
<field name="description">税收11％</field>
<field name="amount">11</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_11"/>
</record>
<record id="l10n_cn_small_business_purchase_excluded_6" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收6％ - 中国小企业会计科目表</field>
<field name="description">税收6％</field>
<field name="amount">6</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
</record>
<record id="l10n_cn_small_business_purchase_excluded_3" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">税收3％ - 中国小企业会计科目表</field>
<field name="description">税收3％</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="l10n_cn_2221"/>
<field name="account_id" ref="l10n_cn_2221"/>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_3"/>
</record>
</odoo>
addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml
+384 -389
View File
@@ -14,563 +14,558 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
-->
<data noupdate="1">
<record id="small_business_chart1012" model="account.account.template">
<record id="l10n_cn_1012" model="account.account.template">
<field name="code">1012</field>
<field eval="True" name="reconcile"/>
<field eval="False" name="reconcile"/>
<field name="name">在途资金</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
</record>
<record id="l10n_chart_china_small_business" model="account.chart.template">
<field name="name">小企业会计科目表（财会[2011]17号《小企业会计准则》）</field>
<field name="code_digits" eval="4"/>
<field name="code_digits" eval="6"/>
<field name="currency_id" ref="base.CNY"/>
<field name="cash_account_code_prefix">1001</field>
<field name="bank_account_code_prefix">1002</field>
<field name="transfer_account_id" ref="small_business_chart1012"/>
<field name="transfer_account_id" ref="l10n_cn_1012"/>
<field name="spoken_languages" eval="'en_US'"/>
</record>
<record id="small_business_chart1012" model="account.account.template">
<record id="l10n_cn_1012" model="account.account.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1012" model="account.account.template">
<record id="l10n_cn_1012" model="account.account.template">
<field name="name">其他貨幣資金</field>
<field name="code">1012</field>
<field eval="False" name="reconcile"/>
<field name="name">其他货币资金</field>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1101" model="account.account.template">
<record id="l10n_cn_1101" model="account.account.template">
<field name="name">交易性金融資産</field>
<field name="code">1101</field>
<field eval="False" name="reconcile"/>
<field name="name">短期投资</field>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1121" model="account.account.template">
<record id="l10n_cn_1121" model="account.account.template">
<field name="name">應收票據</field>
<field name="code">1121</field>
<field eval="True" name="reconcile"/>
<field name="name">应收票据</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="True"/>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1122" model="account.account.template">
<record id="l10n_cn_1122" model="account.account.template">
<field name="name">應付賬款</field>
<field name="code">1122</field>
<field eval="True" name="reconcile"/>
<field name="name">应收账款</field>
<field name="reconcile" eval="True"/>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1123" model="account.account.template">
<record id="l10n_cn_1123" model="account.account.template">
<field name="name">預付賬款</field>
<field name="code">1123</field>
<field eval="True" name="reconcile"/>
<field name="name">预付账款</field>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_prepayments"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="l10n_cn_1131" model="account.account.template">
<field name="name">應收股利</field>
<field name="code">1131</field>
<field name="reconcile" eval="True"/>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1131" model="account.account.template">
<field name="code">1131</field>
<field eval="False" name="reconcile"/>
<field name="name">应收股利</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1132" model="account.account.template">
<record id="l10n_cn_1132" model="account.account.template">
<field name="name">應收利息</field>
<field name="code">1132</field>
<field eval="False" name="reconcile"/>
<field name="name">应收利息</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="True"/>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1221" model="account.account.template">
<record id="l10n_cn_1221" model="account.account.template">
<field name="name">其他應收款</field>
<field name="code">1221</field>
<field eval="True" name="reconcile"/>
<field name="name">其他应收款</field>
<field name="reconcile" eval="True"/>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="l10n_cn_1231" model="account.account.template">
<field name="name">壞賬準備</field>
<field name="code">1231</field>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1401" model="account.account.template">
<record id="l10n_cn_1401" model="account.account.template">
<field name="name">材料采購</field>
<field name="code">1401</field>
<field eval="False" name="reconcile"/>
<field name="name">材料采购</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1402" model="account.account.template">
<record id="l10n_cn_1402" model="account.account.template">
<field name="name">在途物資</field>
<field name="code">1402</field>
<field eval="False" name="reconcile"/>
<field name="name">在途物资</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1403" model="account.account.template">
<field name="code">1403</field>
<field eval="False" name="reconcile"/>
<record id="l10n_cn_1403" model="account.account.template">
<field name="name">原材料</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="code">1403</field>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1404" model="account.account.template">
<field name="code">1404</field>
<field eval="False" name="reconcile"/>
<record id="l10n_cn_1404" model="account.account.template">
<field name="name">材料成本差异</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="code">1404</field>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1405" model="account.account.template">
<record id="l10n_cn_1405" model="account.account.template">
<field name="name">庫存商品</field>
<field name="code">1405</field>
<field eval="False" name="reconcile"/>
<field name="name">库存商品</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1407" model="account.account.template">
<record id="l10n_cn_1406" model="account.account.template">
<field name="name">發出商品</field>
<field name="code">1406</field>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="l10n_cn_1471" model="account.account.template">
<field name="name">存貨跌價準備</field>
<field name="code">1471</field>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="l10n_cn_1407" model="account.account.template">
<field name="name">商品進銷差價</field>
<field name="code">1407</field>
<field eval="False" name="reconcile"/>
<field name="name">商品进销差价</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1408" model="account.account.template">
<record id="l10n_cn_1408" model="account.account.template">
<field name="name">委托加工物資</field>
<field name="code">1408</field>
<field eval="False" name="reconcile"/>
<field name="name">委托加工物资</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1411" model="account.account.template">
<field name="code">1411</field>
<field eval="False" name="reconcile"/>
<field name="name">周转材料</field>
<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="small_business_chart1421" model="account.account.template">
<field name="code">1421</field>
<field eval="False" name="reconcile"/>
<field name="name">消耗性生物资产</field>
<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="small_business_chart1501" model="account.account.template">
<record id="l10n_cn_1501" model="account.account.template">
<field name="name">持有至到期投資</field>
<field name="code">1501</field>
<field eval="False" name="reconcile"/>
<field name="name">长期债券投资</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1511" model="account.account.template">
<record id="l10n_cn_1502" model="account.account.template">
<field name="name">持有至到期投資减值準備</field>
<field name="code">1502</field>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="l10n_cn_1503" model="account.account.template">
<field name="name">可供出售金融資産</field>
<field name="code">1503</field>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="l10n_cn_1511" model="account.account.template">
<field name="name">長期股權投資</field>
<field name="code">1511</field>
<field eval="False" name="reconcile"/>
<field name="name">长期股权投资</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1601" model="account.account.template">
<record id="l10n_cn_1512" model="account.account.template">
<field name="name">長期股權投資减值準備</field>
<field name="code">1512</field>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="l10n_cn_1521" model="account.account.template">
<field name="name">投資性房地産</field>
<field name="code">1521</field>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="l10n_cn_1531" model="account.account.template">
<field name="name">長期應收款</field>
<field name="code">1531</field>
<field name="reconcile" eval="True"/>
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="l10n_cn_1601" model="account.account.template">
<field name="name">固定資産</field>
<field name="code">1601</field>
<field eval="False" name="reconcile"/>
<field name="name">固定资产</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1602" model="account.account.template">
<record id="l10n_cn_1602" model="account.account.template">
<field name="name">累計折舊</field>
<field name="code">1602</field>
<field eval="False" name="reconcile"/>
<field name="name">累计折旧</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_depreciation"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1604" model="account.account.template">
<field name="code">1604</field>
<field eval="False" name="reconcile"/>
<record id="l10n_cn_1603" model="account.account.template">
<field name="name">固定資産减值準備</field>
<field name="code">1603</field>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_depreciation"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="l10n_cn_1604" model="account.account.template">
<field name="name">在建工程</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="code">1604</field>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1605" model="account.account.template">
<record id="l10n_cn_1605" model="account.account.template">
<field name="name">工程物資</field>
<field name="code">1605</field>
<field eval="False" name="reconcile"/>
<field name="name">工程物资</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1606" model="account.account.template">
<record id="l10n_cn_1606" model="account.account.template">
<field name="name">固定資産情况</field>
<field name="code">1606</field>
<field eval="False" name="reconcile"/>
<field name="name">固定资产清理</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_depreciation"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1621" model="account.account.template">
<field name="code">1621</field>
<field eval="False" name="reconcile"/>
<field name="name">生产性生物资产</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1602" model="account.account.template">
<field name="code">1622</field>
<field eval="False" name="reconcile"/>
<field name="name">生产性生物资产累计折旧</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1701" model="account.account.template">
<record id="l10n_cn_1701" model="account.account.template">
<field name="name">無形資産</field>
<field name="code">1701</field>
<field eval="False" name="reconcile"/>
<field name="name">无形资产</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1702" model="account.account.template">
<record id="l10n_cn_1702" model="account.account.template">
<field name="name">累計攤銷</field>
<field name="code">1702</field>
<field eval="False" name="reconcile"/>
<field name="name">累计摊销</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_depreciation"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1801" model="account.account.template">
<record id="l10n_cn_1703" model="account.account.template">
<field name="name">無形資産减值準備</field>
<field name="code">1703</field>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_depreciation"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="l10n_cn_1711" model="account.account.template">
<field name="name">商譽</field>
<field name="code">1711</field>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_non_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="l10n_cn_1801" model="account.account.template">
<field name="name">長期待攤銷費用</field>
<field name="code">1801</field>
<field eval="False" name="reconcile"/>
<field name="name">长期待摊费用</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_depreciation"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart1901" model="account.account.template">
<field name="code">1901</field>
<field eval="False" name="reconcile"/>
<field name="name">待处理财产损溢</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<!-- 二、负债类 -->
<record id="small_business_chart2001" model="account.account.template">
<field name="code">2001</field>
<field eval="False" name="reconcile"/>
<record id="l10n_cn_2001" model="account.account.template">
<field name="name">短期借款</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="code">2001</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="small_business_chart2201" model="account.account.template">
<record id="l10n_cn_2201" model="account.account.template">
<field name="name">應付票據</field>
<field name="code">2201</field>
<field eval="False" name="reconcile"/>
<field name="name">应付票据</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<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="small_business_chart2202" model="account.account.template">
<record id="l10n_cn_2202" model="account.account.template">
<field name="name">應付賬款</field>
<field name="code">2202</field>
<field eval="True" name="reconcile"/>
<field name="name">应付账款</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="small_business_chart2203" model="account.account.template">
<record id="l10n_cn_2203" model="account.account.template">
<field name="name">預收賬款</field>
<field name="code">2203</field>
<field eval="True" name="reconcile"/>
<field name="name">预收账款</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart2211" model="account.account.template">
<field name="code">2211</field>
<field eval="False" name="reconcile"/>
<field name="name">应付职工薪酬</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart2221" model="account.account.template">
<field name="code">2221</field>
<field eval="False" name="reconcile"/>
<field name="name">应交税费</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart2231" model="account.account.template">
<field name="code">2231</field>
<field eval="False" name="reconcile"/>
<field name="name">应付利息</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart2232" model="account.account.template">
<field name="code">2232</field>
<field eval="False" name="reconcile"/>
<field name="name">应付利润</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart2241" model="account.account.template">
<field name="code">2241</field>
<field eval="True" name="reconcile"/>
<field name="name">其他应付款</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="small_business_chart2401" model="account.account.template">
<field name="code">2401</field>
<field eval="False" name="reconcile"/>
<field name="name">递延收益</field>
<field name="user_type_id" ref="l10n_cn.user_type_all"/>
<record id="l10n_cn_2211" model="account.account.template">
<field name="name">應付職工薪酬</field>
<field name="code">2211</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="small_business_chart2501" model="account.account.template">
<record id="l10n_cn_2221" model="account.account.template">
<field name="name">應交税費</field>
<field name="code">2221</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_2231" model="account.account.template">
<field name="name">應付利息</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="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="code">2501</field>
<field eval="False" name="reconcile"/>
<field name="name">长期借款</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<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="small_business_chart2701" model="account.account.template">
<record id="l10n_cn_2502" model="account.account.template">
<field name="name">應付債券</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="code">2701</field>
<field eval="False" name="reconcile"/>
<field name="name">长期应付款</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<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>
<!-- 所有者权益类 -->
<record id="small_business_chart3001" model="account.account.template">
<field name="code">3001</field>
<field eval="False" name="reconcile"/>
<field name="name">实收资本</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<record id="l10n_cn_2711" model="account.account.template">
<field name="name">專項應付款</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="small_business_chart3002" model="account.account.template">
<field name="code">3002</field>
<field eval="False" name="reconcile"/>
<field name="name">资本公积</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<record id="l10n_cn_2801" model="account.account.template">
<field name="name">預計負債</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="small_business_chart3101" model="account.account.template">
<field name="code">3101</field>
<field eval="False" name="reconcile"/>
<field name="name">盈余公积</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<record id="l10n_cn_2901" model="account.account.template">
<field name="name">遞延所得税負債</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="small_business_chart3103" model="account.account.template">
<field name="code">3103</field>
<field eval="False" name="reconcile"/>
<field name="name">本年利润</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<record id="small_business_chart3104" model="account.account.template">
<field name="code">3104</field>
<field eval="False" name="reconcile"/>
<field name="name">利润分配</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<!-- 成本类 -->
<record id="small_business_chart4001" model="account.account.template">
<record id="l10n_cn_4001" model="account.account.template">
<field name="name">實收資本</field>
<field name="code">4001</field>
<field eval="False" name="reconcile"/>
<field name="name">生产成本</field>
<field name="user_type_id" ref="l10n_cn.user_type_all"/>
<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="small_business_chart4101" model="account.account.template">
<record id="l10n_cn_4002" model="account.account.template">
<field name="name">資本公積金</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="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="code">4101</field>
<field eval="False" name="reconcile"/>
<field name="name">制造费用</field>
<field name="user_type_id" ref="l10n_cn.user_type_all"/>
<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="small_business_chart4301" model="account.account.template">
<field name="code">4301</field>
<field eval="False" name="reconcile"/>
<field name="name">研发支出</field>
<field name="user_type_id" ref="l10n_cn.user_type_all"/>
<record id="l10n_cn_4103" model="account.account.template">
<field name="name">本年利潤</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="small_business_chart4401" model="account.account.template">
<field name="code">4401</field>
<field eval="False" name="reconcile"/>
<field name="name">工程施工</field>
<field name="user_type_id" ref="l10n_cn.user_type_all"/>
<record id="l10n_cn_4104" model="account.account.template">
<field name="name">利潤分配</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="small_business_chart4403" model="account.account.template">
<field name="code">4403</field>
<field eval="False" name="reconcile"/>
<field name="name">机械作业</field>
<field name="user_type_id" ref="l10n_cn.user_type_all"/>
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
</record>
<!-- 损益类 -->
<record id="small_business_chart5001" model="account.account.template">
<record id="l10n_cn_5001" model="account.account.template">
<field name="name">生産成本</field>
<field name="code">5001</field>
<field eval="False" name="reconcile"/>
<field name="name">主营业务收入</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<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="small_business_chart5051" model="account.account.template">
<field name="code">5051</field>
<field eval="False" name="reconcile"/>
<field name="name">其他业务收入</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<record id="l10n_cn_5101" model="account.account.template">
<field name="name">制造費用</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="small_business_chart5111" model="account.account.template">
<field name="code">5111</field>
<field eval="False" name="reconcile"/>
<field name="name">投资收益</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<record id="l10n_cn_5201" model="account.account.template">
<field name="name">勞務成本</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="small_business_chart5301" model="account.account.template">
<record id="l10n_cn_5301" model="account.account.template">
<field name="name">研發支出</field>
<field name="code">5301</field>
<field eval="False" name="reconcile"/>
<field name="name">营业外收入</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="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="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="small_business_chart5401" model="account.account.template">
<field name="code">5401</field>
<field eval="False" name="reconcile"/>
<field name="name">主营业务成本</field>
<record id="l10n_cn_6101" model="account.account.template">
<field name="name">公允價值變動損益</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="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="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="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="small_business_chart5402" model="account.account.template">
<field name="code">5402</field>
<field eval="False" name="reconcile"/>
<field name="name">其他业务成本</field>
<record id="l10n_cn_6402" model="account.account.template">
<field name="name">其他業務成本</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="small_business_chart5403" model="account.account.template">
<field name="code">5403</field>
<field eval="False" name="reconcile"/>
<field name="name">营业税金及附加</field>
<record id="l10n_cn_6403" model="account.account.template">
<field name="name">營業税及附加</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="small_business_chart5601" model="account.account.template">
<field name="code">5601</field>
<field eval="False" name="reconcile"/>
<field name="name">销售费用</field>
<record id="l10n_cn_6601" model="account.account.template">
<field name="name">銷售費用</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="small_business_chart5602" model="account.account.template">
<field name="code">5602</field>
<field eval="False" name="reconcile"/>
<field name="name">管理费用</field>
<record id="l10n_cn_6602" model="account.account.template">
<field name="name">管理費用</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="small_business_chart5603" model="account.account.template">
<field name="code">5603</field>
<field eval="False" name="reconcile"/>
<field name="name">财务费用</field>
<record id="l10n_cn_6603" model="account.account.template">
<field name="name">財務費用</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="small_business_chart5711" model="account.account.template">
<field name="code">5711</field>
<field eval="False" name="reconcile"/>
<field name="name">营业外支出</field>
<record id="l10n_cn_6701" model="account.account.template">
<field name="name">資産减值損失</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="small_business_chart5712" model="account.account.template">
<field name="code">5712</field>
<field eval="False" name="reconcile"/>
<field name="name">汇兑损失</field>
<record id="l10n_cn_6711" model="account.account.template">
<field name="name">營業外支出</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="small_business_chart5801" model="account.account.template">
<field name="code">5801</field>
<field eval="False" name="reconcile"/>
<field name="name">所得税</field>
<record id="l10n_cn_6801" model="account.account.template">
<field name="name">所得税費用</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="code">6901</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>
<!-- Chart template -->
<record id="l10n_chart_china_small_business" model="account.chart.template">
<field name="property_account_receivable_id" ref="small_business_chart1122"/>
<field name="property_account_payable_id" ref="small_business_chart2202"/>
<field name="property_account_expense_categ_id" ref="small_business_chart1401"/>
<field name="property_account_income_categ_id" ref="small_business_chart5001"/>
<field name="income_currency_exchange_account_id" ref="small_business_chart5301"/>
<field name="expense_currency_exchange_account_id" ref="small_business_chart5712"/>
</record>
<!-- Account Tax Tags-->
<record id="tax_tag1" model="account.account.tag">
<field name="name">增值税17％销项税</field>
</record>
<record id="tax_tag2" model="account.account.tag">
<field name="name">增值税17%进项税</field>
</record>
<!-- 增值税 -->
<record id="vats_small_business" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">增值税17％销项税 - 中国小企业会计科目表</field>
<field name="description">增值税17％销项税</field>
<field eval="17" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="small_business_chart2221"/>
<field name="account_id" ref="small_business_chart2221"/>
<field name="type_tax_use">sale</field>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag1')])]"/>
</record>
<record id="vatp_small_business" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
<field name="name">增值税17%进项税 - 中国小企业会计科目表</field>
<field name="description">增值税17%进项税</field>
<field eval="17" name="amount"/>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="small_business_chart2221"/>
<field name="account_id" ref="small_business_chart2221"/>
<field name="type_tax_use">purchase</field>
<field name="tag_ids" eval="[(6,0,[ref('tax_tag2')])]"/>
<field name="property_account_receivable_id" ref="l10n_cn_1122"/>
<field name="property_account_payable_id" ref="l10n_cn_2202"/>
<field name="property_account_expense_categ_id" ref="l10n_cn_6401"/>
<field name="property_account_income_categ_id" ref="l10n_cn_6001"/>
<field name="income_currency_exchange_account_id" ref="l10n_cn_6051"/>
<field name="expense_currency_exchange_account_id" ref="l10n_cn_6711"/>
</record>
</data>
addons/l10n_cn_small_business/i18n/en_US.po
+17
View File
@@ -0,0 +1,17 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_cn_small_business
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-29 10:31+0000\n"
"PO-Revision-Date: 2017-11-29 10:31+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
addons/l10n_cn_small_business/i18n_extra/en_US.po
+600
View File
@@ -0,0 +1,600 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_cn_small_business
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-29 10:31+0000\n"
"PO-Revision-Date: 2017-11-29 10:31+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2711
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2711
msgid "專項應付款"
msgstr "Account payable special funds"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6401
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6401
msgid "主營業務成本"
msgstr "Main Business Cost"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6001
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6001
msgid "主營業務收入"
msgstr "Main Business Income"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1101
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1101
msgid "交易性金融資産"
msgstr "Transactional Financial Assets"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6901
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6901
msgid "以前年度損益調整"
msgstr "Prior year income adjustment"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6101
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6101
msgid "公允價值變動損益"
msgstr "Gains and Losses of fair value change"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6402
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6402
msgid "其他業務成本"
msgstr "Other Operating Costs"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6051
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6051
msgid "其他業務收入"
msgstr "Other Business Income"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2501
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2501
msgid "其他應付款"
msgstr "Other payable"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1221
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1221
msgid "其他應收款"
msgstr "Other Receivable"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4003
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4003
msgid "其他綜合收益"
msgstr "Other Comprehensive Income"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1012
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1012
msgid "其他貨幣資金"
msgstr "Other Monetary Funds"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4104
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4104
msgid "利潤分配"
msgstr "Profit distribution"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_5101
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5101
msgid "制造費用"
msgstr "Manufacturing Expenses"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_5201
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5201
msgid "勞務成本"
msgstr "Service Cost"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1403
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1403
msgid "原材料"
msgstr "Raw Material"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1406
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1406
msgid "發出商品"
msgstr "Goods shipped in transit"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1503
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1503
msgid "可供出售金融資産"
msgstr "Available for sale financial assets"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1407
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1407
msgid "商品進銷差價"
msgstr "Differences between purchasing and selling price"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1711
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1711
msgid "商譽"
msgstr "Goodwill"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1601
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1601
msgid "固定資産"
msgstr "Fixed assets"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1603
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1603
msgid "固定資産减值準備"
msgstr "Fixed assets depreciation reserves"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1606
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1606
msgid "固定資産情况"
msgstr "Liquidation of fixed assets"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1604
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1604
msgid "在建工程"
msgstr "Construction in progress"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1402
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1402
msgid "在途物資"
msgstr "Materials in transit"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1231
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1231
msgid "壞賬準備"
msgstr "Bad Debt Provisions"
#. module: l10n_cn_small_business
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_11
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_11
msgid "税收11％"
msgstr "Tax 11%"
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_11
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_11
msgid "税收11％ - 中国小企业会计科目表"
msgstr "Tax 11%"
#. module: l10n_cn_small_business
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_11
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_11
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_11
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_11
msgid "税收11％"
msgstr "Tax 11%"
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_11
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_11
msgid "税收11％ - 中国小企业会计科目表"
msgstr "Tax 11%"
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_11
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_11
msgid "税收11％（含） - 中国小企业会计科目表"
msgstr "Tax 11% (Incl.)"
#. module: l10n_cn_small_business
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_17
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_17
msgid "税收17％"
msgstr "Tax 17%"
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_17
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_17
msgid "税收17％ - 中国小企业会计科目表"
msgstr "Tax 17%"
#. module: l10n_cn_small_business
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_17
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_17
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_17
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_17
msgid "税收17％"
msgstr "Tax 17%"
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_17
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_17
msgid "税收17％ - 中国小企业会计科目表"
msgstr "Tax 17%"
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_17
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_17
msgid "税收17％（含） - 中国小企业会计科目表"
msgstr "Tax 17% (Incl.)"
#. module: l10n_cn_small_business
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_3
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_3
msgid "税收3％"
msgstr "Tax 3%"
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_3
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_3
msgid "税收3％ - 中国小企业会计科目表"
msgstr "Tax 3%"
#. module: l10n_cn_small_business
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_3
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_3
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_3
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_3
msgid "税收3％"
msgstr "Tax 3%"
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_3
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_3
msgid "税收3％ - 中国小企业会计科目表"
msgstr "Tax 3%"
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_3
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_3
msgid "税收3％（含） - 中国小企业会计科目表"
msgstr "Tax 3% (Incl.)"
#. module: l10n_cn_small_business
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_6
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_6
msgid "税收6％"
msgstr "Tax 6%"
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_6
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_6
msgid "税收6％ - 中国小企业会计科目表"
msgstr "Tax 6%"
#. module: l10n_cn_small_business
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_6
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_6
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_6
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_6
msgid "税收6％"
msgstr "Tax 6%"
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_6
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_6
msgid "税收6％ - 中国小企业会计科目表"
msgstr "Tax 6%"
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_6
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_6
msgid "税收6％（含） - 中国小企业会计科目表"
msgstr "Tax 6% (Incl.)"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1408
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1408
msgid "委托加工物資"
msgstr "Consigned processing materials"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1471
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1471
msgid "存貨跌價準備"
msgstr "Inventory falling price reserves"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4001
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4001
msgid "實收資本"
msgstr "Paid in capital"
#. module: l10n_cn_small_business
#: model:account.chart.template,name:l10n_cn_small_business.l10n_chart_china_small_business
msgid "小企业会计科目表（财会[2011]17号《小企业会计准则》）"
msgstr "Chinese CoA (for small companies)"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1605
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1605
msgid "工程物資"
msgstr "Engineering materials"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1405
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1405
msgid "庫存商品"
msgstr "Merchandise Inventory"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2221
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2221
msgid "應交税費"
msgstr "Tax payable"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2502
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2502
msgid "應付債券"
msgstr "Bonds Payable"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2231
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2231
msgid "應付利息"
msgstr "Interest payable"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2201
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2201
msgid "應付票據"
msgstr "Bills Payable"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2211
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2211
msgid "應付職工薪酬"
msgstr "Payroll payable"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2241
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2241
msgid "應付股利"
msgstr "Dividents payable"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1122
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1122
msgid "應付賬款"
msgstr "Accounts Receivable"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2202
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2202
msgid "應付賬款"
msgstr "Accounts Payable"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1132
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1132
msgid "應收利息"
msgstr "Interest Receivable"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1121
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1121
msgid "應收票據"
msgstr "Bills Receivable"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1131
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1131
msgid "應收股利"
msgstr "Divident Receivable"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6801
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6801
msgid "所得税費用"
msgstr "Income Tax Expense"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1521
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1521
msgid "投資性房地産"
msgstr "Investmental real estate"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6111
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6111
msgid "投資收益"
msgstr "Income from investment"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1501
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1501
msgid "持有至到期投資"
msgstr "Held to maturity Investment"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1502
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1502
msgid "持有至到期投資减值準備"
msgstr "Provision for impairment of investments held to maturity"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1701
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1701
msgid "無形資産"
msgstr "Intangible Assets"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1703
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1703
msgid "無形資産减值準備"
msgstr "Intangible Assets Depreciation Reserves"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4103
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4103
msgid "本年利潤"
msgstr "Profit for the year"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1404
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1404
msgid "材料成本差异"
msgstr "Material Cost Variance"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1401
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1401
msgid "材料采購"
msgstr "Material Purchasing"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_5001
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5001
msgid "生産成本"
msgstr "Production Costs"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4101
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4101
msgid "盈餘公積"
msgstr "Surplus Reserve"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2001
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2001
msgid "短期借款"
msgstr "Short-term borrowing"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_5301
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5301
msgid "研發支出"
msgstr "R & D expenditure"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6602
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6602
msgid "管理費用"
msgstr "Management Expenses"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1602
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1602
msgid "累計折舊"
msgstr "Accumulated depreciation"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1702
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1702
msgid "累計攤銷"
msgstr "Accumulated amortization"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6711
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6711
msgid "營業外支出"
msgstr "Non-operating expenses"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6301
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6301
msgid "營業外收入"
msgstr "Non-operating Income"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6403
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6403
msgid "營業税及附加"
msgstr "Operating Taxes and Surcharges"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6603
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6603
msgid "財務費用"
msgstr "Financial Expenses"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6701
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6701
msgid "資産减值損失"
msgstr "Assets impairment Loss"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4002
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4002
msgid "資本公積金"
msgstr "Capital Surplus"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2901
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2901
msgid "遞延所得税負債"
msgstr "Deferred Tax Liability"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6601
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6601
msgid "銷售費用"
msgstr "Selling Expenses"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2701
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2701
msgid "長期應付款"
msgstr "Long Term payables"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1531
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1531
msgid "長期應收款"
msgstr "Long-term receivables"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1801
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1801
msgid "長期待攤銷費用"
msgstr "Long-term amortized expenses"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1511
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1511
msgid "長期股權投資"
msgstr "Long-term equity investment"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1512
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1512
msgid "長期股權投資减值準備"
msgstr "Impairment provision for long-term equity investments"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1123
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1123
msgid "預付賬款"
msgstr "Advance Payment"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2203
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2203
msgid "預收賬款"
msgstr "Deposit Received"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2801
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2801
msgid "預計負債"
msgstr "Projected liabilities"
addons/l10n_cn_small_business/i18n_extra/l10n_cn_small_business.pot
+600
View File
@@ -0,0 +1,600 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_cn_small_business
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-29 10:31+0000\n"
"PO-Revision-Date: 2017-11-29 10:31+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2711
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2711
msgid "專項應付款"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6401
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6401
msgid "主營業務成本"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6001
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6001
msgid "主營業務收入"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1101
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1101
msgid "交易性金融資産"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6901
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6901
msgid "以前年度損益調整"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6101
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6101
msgid "公允價值變動損益"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6402
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6402
msgid "其他業務成本"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6051
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6051
msgid "其他業務收入"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2501
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2501
msgid "其他應付款"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1221
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1221
msgid "其他應收款"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4003
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4003
msgid "其他綜合收益"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1012
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1012
msgid "其他貨幣資金"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4104
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4104
msgid "利潤分配"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_5101
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5101
msgid "制造費用"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_5201
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5201
msgid "勞務成本"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1403
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1403
msgid "原材料"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1406
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1406
msgid "發出商品"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1503
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1503
msgid "可供出售金融資産"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1407
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1407
msgid "商品進銷差價"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1711
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1711
msgid "商譽"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1601
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1601
msgid "固定資産"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1603
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1603
msgid "固定資産减值準備"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1606
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1606
msgid "固定資産情况"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1604
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1604
msgid "在建工程"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1402
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1402
msgid "在途物資"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1231
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1231
msgid "壞賬準備"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_11
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_11
msgid "税收11％"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_11
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_11
msgid "税收11％ - 中国小企业会计科目表"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_11
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_11
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_11
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_11
msgid "税收11％"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_11
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_11
msgid "税收11％ - 中国小企业会计科目表"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_11
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_11
msgid "税收11％（含） - 中国小企业会计科目表"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_17
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_17
msgid "税收17％"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_17
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_17
msgid "税收17％ - 中国小企业会计科目表"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_17
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_17
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_17
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_17
msgid "税收17％"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_17
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_17
msgid "税收17％ - 中国小企业会计科目表"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_17
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_17
msgid "税收17％（含） - 中国小企业会计科目表"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_3
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_3
msgid "税收3％"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_3
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_3
msgid "税收3％ - 中国小企业会计科目表"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_3
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_3
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_3
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_3
msgid "税收3％"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_3
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_3
msgid "税收3％ - 中国小企业会计科目表"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_3
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_3
msgid "税收3％（含） - 中国小企业会计科目表"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_6
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_6
msgid "税收6％"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_6
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_6
msgid "税收6％ - 中国小企业会计科目表"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_6
#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_6
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_6
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_6
msgid "税收6％"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_6
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_6
msgid "税收6％ - 中国小企业会计科目表"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_6
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_6
msgid "税收6％（含） - 中国小企业会计科目表"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1408
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1408
msgid "委托加工物資"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1471
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1471
msgid "存貨跌價準備"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4001
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4001
msgid "實收資本"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.chart.template,name:l10n_cn_small_business.l10n_chart_china_small_business
msgid "小企业会计科目表（财会[2011]17号《小企业会计准则》）"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1605
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1605
msgid "工程物資"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1405
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1405
msgid "庫存商品"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2221
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2221
msgid "應交税費"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2502
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2502
msgid "應付債券"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2231
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2231
msgid "應付利息"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2201
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2201
msgid "應付票據"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2211
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2211
msgid "應付職工薪酬"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2241
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2241
msgid "應付股利"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1122
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1122
msgid "應付賬款"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2202
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2202
msgid "應付賬款"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1132
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1132
msgid "應收利息"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1121
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1121
msgid "應收票據"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1131
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1131
msgid "應收股利"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6801
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6801
msgid "所得税費用"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1521
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1521
msgid "投資性房地産"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6111
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6111
msgid "投資收益"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1501
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1501
msgid "持有至到期投資"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1502
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1502
msgid "持有至到期投資减值準備"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1701
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1701
msgid "無形資産"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1703
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1703
msgid "無形資産减值準備"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4103
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4103
msgid "本年利潤"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1404
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1404
msgid "材料成本差异"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1401
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1401
msgid "材料采購"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_5001
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5001
msgid "生産成本"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4101
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4101
msgid "盈餘公積"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2001
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2001
msgid "短期借款"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_5301
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5301
msgid "研發支出"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6602
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6602
msgid "管理費用"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1602
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1602
msgid "累計折舊"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1702
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1702
msgid "累計攤銷"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6711
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6711
msgid "營業外支出"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6301
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6301
msgid "營業外收入"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6403
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6403
msgid "營業税及附加"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6603
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6603
msgid "財務費用"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6701
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6701
msgid "資産减值損失"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4002
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4002
msgid "資本公積金"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2901
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2901
msgid "遞延所得税負債"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6601
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6601
msgid "銷售費用"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2701
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2701
msgid "長期應付款"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1531
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1531
msgid "長期應收款"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1801
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1801
msgid "長期待攤銷費用"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1511
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1511
msgid "長期股權投資"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1512
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1512
msgid "長期股權投資减值準備"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1123
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1123
msgid "預付賬款"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2203
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2203
msgid "預收賬款"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2801
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2801
msgid "預計負債"
msgstr ""
addons/l10n_cn_standard/__manifest__.py
+2 -2
View File
@@ -8,7 +8,7 @@
# Copyright (C) 2017-now jeffery9@gmail.com
{
'name': '会计科目表 - 中国企业会计准则',
'name': 'China - Standard CoA',
'version': '2.0',
'category': 'Localization',
'author': ['lvxin@gmail.co', 'oldrev@gmail.co', 'ccdos@intoerp.com', 'jeff@osbzr.com', 'jeffery9@gmail.com'],
@@ -32,7 +32,7 @@ Including the following data in the Accounting Standards for Business Enterprise
'data': [
'data/l10n_cn_standard_chart_data.xml',
'data/account.account.template.csv',
'data/account_tax_templates.xml',
'data/account_tax_template_data.xml',
'data/account_chart_template_data.xml',
],
}
addons/l10n_cn_standard/data/account.account.template.csv
+2 -2
View File
@@ -7,13 +7,13 @@ account_1101,1101,交易性金融资产,FALSE,account.data_account_type_current_
account_1111,1111,买入返售金融资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
account_1121,1121,应收票据,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
account_1122,1122,应收账款,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
account_1123,1123,预付账款,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
account_1123,1123,预付账款,TRUE,account.data_account_type_prepayments,l10n_chart_china_standard_business
account_1131,1131,应收股利,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
account_1132,1132,应收利息,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
account_1201,1201,应收代位追偿款,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
account_1211,1211,应收分保账款,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
account_1212,1212,应收分保合同准备金,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
account_1221,1221,其他应收款,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
account_1221,1221,其他应收款,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business
account_1231,1231,坏账准备,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
account_1301,1301,贴现资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
account_1302,1302,拆出资金,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business
1 id code name reconcile user_type_id/id chart_template_id/id
7 account_1111 1111 买入返售金融资产 FALSE account.data_account_type_current_assets l10n_chart_china_standard_business
8 account_1121 1121 应收票据 TRUE account.data_account_type_receivable l10n_chart_china_standard_business
9 account_1122 1122 应收账款 TRUE account.data_account_type_receivable l10n_chart_china_standard_business
10 account_1123 1123 预付账款 TRUE account.data_account_type_receivable account.data_account_type_prepayments l10n_chart_china_standard_business
11 account_1131 1131 应收股利 TRUE account.data_account_type_receivable l10n_chart_china_standard_business
12 account_1132 1132 应收利息 TRUE account.data_account_type_receivable l10n_chart_china_standard_business
13 account_1201 1201 应收代位追偿款 FALSE account.data_account_type_current_assets l10n_chart_china_standard_business
14 account_1211 1211 应收分保账款 FALSE account.data_account_type_current_assets l10n_chart_china_standard_business
15 account_1212 1212 应收分保合同准备金 FALSE account.data_account_type_current_assets l10n_chart_china_standard_business
16 account_1221 1221 其他应收款 FALSE TRUE account.data_account_type_current_assets account.data_account_type_receivable l10n_chart_china_standard_business
17 account_1231 1231 坏账准备 FALSE account.data_account_type_current_assets l10n_chart_china_standard_business
18 account_1301 1301 贴现资产 FALSE account.data_account_type_current_assets l10n_chart_china_standard_business
19 account_1302 1302 拆出资金 FALSE account.data_account_type_current_assets l10n_chart_china_standard_business
addons/l10n_cn_standard/data/account_tax_template_data.xml
+154
View File
@@ -0,0 +1,154 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<!-- sales tax included -->
<record id="l10n_cn_standard_sales_included_17" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
<field name="name">税收17％（含） - 中国会计科目表-企业会计准则</field>
<field name="description">税收17％</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="account_2221_1_5"/>
<field name="account_id" ref="account_2221_1_5"/>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_17"/>
</record>
<record id="l10n_cn_standard_sales_included_11" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
<field name="name">税收11％（含） - 中国会计科目表-企业会计准则</field>
<field name="description">税收11％</field>
<field name="amount">11</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="account_2221_1_5"/>
<field name="account_id" ref="account_2221_1_5"/>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_11"/>
</record>
<record id="l10n_cn_standard_sales_included_6" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
<field name="name">税收6％（含） - 中国会计科目表-企业会计准则</field>
<field name="description">税收6％</field>
<field name="amount">6</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="account_2221_1_5"/>
<field name="account_id" ref="account_2221_1_5"/>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
</record>
<record id="l10n_cn_standard_sales_included_3" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
<field name="name">税收3％（含） - 中国会计科目表-企业会计准则</field>
<field name="description">税收3％</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="account_2221_1_5"/>
<field name="account_id" ref="account_2221_1_5"/>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="1"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_3"/>
</record>
<!-- sales tax excluded -->
<record id="l10n_cn_standard_sales_excluded_17" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
<field name="name">税收17％ - 中国会计科目表-企业会计准则</field>
<field name="description">税收17％</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="account_2221_1_5"/>
<field name="account_id" ref="account_2221_1_5"/>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_17"/>
</record>
<record id="l10n_cn_standard_sales_excluded_11" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
<field name="name">税收11％ - 中国会计科目表-企业会计准则</field>
<field name="description">税收11％</field>
<field name="amount">11</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="account_2221_1_5"/>
<field name="account_id" ref="account_2221_1_5"/>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_11"/>
</record>
<record id="l10n_cn_standard_sales_excluded_6" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
<field name="name">税收6％ - 中国会计科目表-企业会计准则</field>
<field name="description">税收6％</field>
<field name="amount">6</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="account_2221_1_5"/>
<field name="account_id" ref="account_2221_1_5"/>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
</record>
<record id="l10n_cn_standard_sales_excluded_small_3" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
<field name="name">税收3％ - 中国会计科目表-企业会计准则</field>
<field name="description">税收3％</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="account_2221_1_5"/>
<field name="account_id" ref="account_2221_1_5"/>
<field name="type_tax_use">sale</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_3"/>
</record>
<!-- purchase tax excluded -->
<record id="l10n_cn_standard_purchase_excluded_17" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
<field name="name">税收17％ - 中国会计科目表-企业会计准则</field>
<field name="description">税收17％</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="account_2221_1_1"/>
<field name="account_id" ref="account_2221_1_1"/>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_17"/>
</record>
<record id="l10n_cn_standard_purchase_excluded_11" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
<field name="name">税收11％ - 中国会计科目表-企业会计准则</field>
<field name="description">税收11％</field>
<field name="amount">11</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="account_2221_1_1"/>
<field name="account_id" ref="account_2221_1_1"/>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_11"/>
</record>
<record id="l10n_cn_standard_purchase_excluded_6" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
<field name="name">税收6％ - 中国会计科目表-企业会计准则</field>
<field name="description">税收6％</field>
<field name="amount">6</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="account_2221_1_1"/>
<field name="account_id" ref="account_2221_1_1"/>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
</record>
<record id="l10n_cn_standard_purchase_excluded_3" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china_standard_business"/>
<field name="name">税收3％ - 中国会计科目表-企业会计准则</field>
<field name="description">税收3％</field>
<field name="amount">3</field>
<field name="amount_type">percent</field>
<field name="refund_account_id" ref="account_2221_1_1"/>
<field name="account_id" ref="account_2221_1_1"/>
<field name="type_tax_use">purchase</field>
<field name="price_include" eval="0"/>
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_3"/>
</record>
</odoo>
addons/l10n_cn_standard/data/account_tax_templates.xml
-35
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@@ -1,35 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- Account Tax -->
<record id="tag1" model="account.account.tag">
<field name="name">增值税17%销项税</field>
<field name="applicability">taxes</field>
</record>
<record id="tag2" model="account.account.tag">
<field name="name">增值税17%进项税</field>
<field name="applicability">taxes</field>
</record>
<record id="vats_standard_business" model="account.tax.template">
<field name="name">增值税17%销项税 - 中国会计科目表-企业会计准则</field>
<field name="amount_type">percent</field>
<field name="amount" eval="17" />
<field name="type_tax_use">sale</field>
<field name="account_id" ref="account_2221_1_5" />
<field name="refund_account_id" ref="account_2221_1_5" />
<field name="tag_ids" eval="[(6, 0, [ref('tag1')])]" />
<field name="chart_template_id" ref="l10n_chart_china_standard_business" />
</record>
<record id="vatp_standard_business" model="account.tax.template">
<field name="name">增值税17%进项税 - 中国会计科目表-企业会计准则</field>
<field name="amount" eval="17" />
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="account_2221_1_1" />
<field name="refund_account_id" ref="account_2221_1_1" />
<field name="tag_ids" eval="[(6, 0, [ref('tag2')])]" />
<field name="chart_template_id" ref="l10n_chart_china_standard_business" />
</record>
</data>
</odoo>
addons/l10n_cn_standard/data/l10n_cn_standard_chart_data.xml
+1 -1
View File
@@ -11,7 +11,7 @@
<!-- Chart template -->
<record id="l10n_chart_china_standard_business" model="account.chart.template">
<field name="name">中国会计科目表 （财会[2006]3号《企业会计准则》</field>
<field name="code_digits" eval="4" />
<field name="code_digits" eval="6" />
<field name="currency_id" ref="base.CNY" />
<field name="cash_account_code_prefix">1001</field>
<field name="bank_account_code_prefix">1002</field>
addons/l10n_cn_standard/i18n/en_US.po
+18
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@@ -0,0 +1,18 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_cn_standard
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:12+0000\n"
"PO-Revision-Date: 2017-11-30 13:12+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
addons/l10n_cn_standard/i18n_extra/en_US.po
+1194
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addons/l10n_cn_standard/i18n_extra/l10n_cn_standard.pot
+1194
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