[FIX] l10n_cn_small_business: Modify Small And Medium-sized Enterprises COA

Changes
- Modify some account according to 'Accounting Standards for 2017
  Small and Medium-sized Enterprises'
- Add account translation into .po file

closes odoo/odoo#38935

Signed-off-by: Colinliz <lizheng02@inspur.com>
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
This commit is contained in:
Colinliz
2019-10-17 14:17:21 +00:00
committed by Martin Trigaux
parent ad877d352f
commit d3ca227276
6 changed files with 503 additions and 847 deletions
@@ -5,14 +5,15 @@
# 维智众源 oldrev@gmail.com <states data>
# Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
# Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS >
# Copyright (C) 2019-now 浪潮PS Cloud lizheng02@inspur.com < PM and LTS >
{
'name': 'China - Small Business CoA',
'version': '1.8',
'version': '2.0',
'category': 'Localization',
'author': 'www.openerp-china.org',
'maintainer': 'jeff@osbzr.com',
'website': 'http://openerp-china.org',
'author': 'www.openerp-china.org,lizheng02@inspur.com',
'maintainer': 'lizheng02@inspur.com',
'website': 'http://www.mypscloud.com',
'description': """
科目类型\会计科目表模板\增值税\辅助核算类别\管理会计凭证簿\财务会计凭证簿
@@ -21,6 +22,8 @@
增加小企业会计科目表
修改小企业会计科目表
""",
'depends': ['l10n_cn'],
'data': [
@@ -1,77 +1,69 @@
"id","name","code","user_type_id/id","chart_template_id/id","reconcile"
"l10n_cn_1012","Other Monetary Funds","1012","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1101","Transactional Financial Assets","1101","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1121","Bills Receivable","1121","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_1122","Accounts Receivable","1122","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_1123","Advance Payment","1123","account.data_account_type_prepayments","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1124","Accounts Receivable (PoS)","1124","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_1131","Divident Receivable","1131","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_1132","Interest Receivable","1132","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_1221","Other Receivable","1221","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_1231","Bad Debt Provisions","1231","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1401","Material Purchasing","1401","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1402","Materials in transit","1402","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1403","Raw Material","1403","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1404","Material Cost Variance","1404","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1405","Merchandise Inventory","1405","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1406","Goods shipped in transit","1406","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1407","Differences between purchasing and selling price","1407","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1408","Consigned processing materials","1408","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1471","Inventory falling price reserves","1471","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1501","Held to maturity Investment","1501","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1502","Provision for impairment of investments held to maturity","1502","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1503","Available for sale financial assets","1503","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1511","Long-term equity investment","1511","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1512","Impairment provision for long-term equity investments","1512","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1521","Investmental real estate","1521","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1531","Long-term receivables","1531","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_1601","Fixed assets","1601","account.data_account_type_fixed_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1602","Accumulated depreciation","1602","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1603","Fixed assets depreciation reserves","1603","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1604","Construction in progress","1604","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1605","Engineering materials","1605","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1606","Liquidation of fixed assets","1606","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1701","Intangible Assets","1701","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1702","Accumulated amortization","1702","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1703","Intangible Assets Depreciation Reserves","1703","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1711","Goodwill","1711","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1801","Long-term amortized expenses","1801","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_2001","Short-term borrowing","2001","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2201","Bills Payable","2201","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2202","Accounts Payable","2202","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2203","Deposit Received","2203","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2211","Payroll payable","2211","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2221","Tax payable","2221","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2231","Interest payable","2231","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2241","Dividents payable","2241","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2501","Other payable","2501","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2502","Bonds Payable","2502","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2701","Long Term payables","2701","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2711","Account payable special funds","2711","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2801","Projected liabilities","2801","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2901","Deferred Tax Liability","2901","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_4001","Paid in capital","4001","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_4002","Capital Surplus","4002","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_4003","Other Comprehensive Income","4003","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_4101","Surplus Reserve","4101","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_4103","Profit for the year","4103","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_4104","Profit distribution","4104","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_5001","Production Costs","5001","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_5101","Manufacturing Expenses","5101","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_5201","Service Cost","5201","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_5301","R & D expenditure","5301","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_6001","Main Business Income","6001","account.data_account_type_revenue","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_6051","Other Business Income","6051","account.data_account_type_other_income","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_6101","Gains and Losses of fair value change","6101","account.data_account_type_other_income","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_6111","Income from investment","6111","account.data_account_type_other_income","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_6301","Non-operating Income","6301","account.data_account_type_other_income","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_6401","Main Business Cost","6401","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_6402","Other Operating Costs","6402","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_6403","Operating Taxes and Surcharges","6403","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_6601","Selling Expenses","6601","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_6602","Management Expenses","6602","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_6603","Financial Expenses","6603","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_6701","Assets impairment Loss","6701","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_6711","Non-operating expenses","6711","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_6801","Income Tax Expense","6801","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_6901","Prior year income adjustment","6901","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1001","库存现金","1001","account.data_account_type_liquidity","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1002","银行存款","1002","account.data_account_type_liquidity","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1012","其他货币资金","1012","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1101","交易性金融资产","1101","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1121","应收票据","1121","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_1122","应收账款","1122","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_1123","预付账款","1123","account.data_account_type_prepayments","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1131","应收股利","1131","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_1132","应收利息","1132","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_1221","其他应收款","1221","account.data_account_type_receivable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_1401","材料采购","1401","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1402","在途物资","1402","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1403","原材料","1403","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1404","材料成本差异","1404","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1405","库存商品","1405","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1407","商品进销差价","1407","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1408","委托加工物资","1408","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1411","周转材料","1411","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1412","包装物","1412","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1413","低值易耗品","1413","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1421","消耗性生物资产","1421","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1501","持有至到期投资","1501","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1511","长期股权投资","1511","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1601","固定资产","1601","account.data_account_type_fixed_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1602","累计折旧","1602","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1604","在建工程","1604","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1605","工程物资","1605","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1606","固定资产情况","1606","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1621","生产性生物资产","1621","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1622","生产性生物资产累计折旧","1622","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1701","无形资产","1701","account.data_account_type_non_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1702","累计摊销","1702","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1801","长期待摊销费用","1801","account.data_account_type_depreciation","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_1901","待处理财产损溢","1901","account.data_account_type_current_assets","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_2001","短期借款","2001","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2201","应付票据","2201","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2202","应付账款","2202","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2203","预收账款","2203","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2211","应付职工薪酬","2211","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2221","应交税费","2221","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2231","应付利息","2231","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2232","应付利润","2232","account.data_account_type_current_liabilities","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2241","应付股利","2241","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2401","递延收益","2401","account.data_account_type_current_liabilities","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_2501","其他应付款","2501","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_2701","长期应付款","2701","account.data_account_type_payable","l10n_cn_small_business.l10n_chart_china_small_business","True"
"l10n_cn_3001","实收资本","3001","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_3002","资本公积","3002","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_3101","盈余公积","3101","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_3103","本年利润","3103","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_3104","利润分配","3104","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_4001","生产成本","4001","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_4101","制造费用","4101","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_4301","研发支出","4301","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_4401","工程施工","4401","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_4403","机械作业","4403","account.data_account_type_equity","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_5001","主营业务收入","5001","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_5051","其他业务收入","5051","account.data_account_type_other_income","l10n_cn_small_business.l10n_chart_china_small_business","False""
"l10n_cn_5111","投资收益","5111","account.data_account_type_other_income","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_5301","营业外收入","5301","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_5401","主营业务成本","5401","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_5402","其他业务成本","5402","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_5403","营业税金及附加","5403","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_5601","销售费用","5601","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_5602","管理费用","5602","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_5603","财务费用","5603","account.data_account_type_expenses","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_5711","营业外支出","5711","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
"l10n_cn_5801","所得税费用","5801","account.data_account_type_direct_costs","l10n_cn_small_business.l10n_chart_china_small_business","False"
Can't render this file because it contains an unexpected character in line 60 and column 1.
@@ -3,19 +3,15 @@
<!--
Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
会计科目表模板( 小企业会计准则2011)
Copyright (C) 2019-now PS Cloud pscloud@inspur.com <small business chart>
科目表依据:
关于印发《小企业会计准则》的通知
http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
会计科目表模板( 小企业会计准则2017)
-->
<data noupdate="1">
<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="6"/>
<field name="name">小企业会计科目表(2017《小企业会计准则》)</field>
<field name="code_digits" eval="4"/>
<field name="currency_id" ref="base.CNY"/>
<field name="cash_account_code_prefix">1001</field>
<field name="bank_account_code_prefix">1002</field>
@@ -3,10 +3,9 @@
<record id="l10n_chart_china_small_business" model="account.chart.template">
<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"/>
<field name="default_pos_receivable_account_id" ref="l10n_cn_1124" />
<field name="property_account_expense_categ_id" ref="l10n_cn_1401"/>
<field name="property_account_income_categ_id" ref="l10n_cn_5001"/>
<field name="income_currency_exchange_account_id" ref="l10n_cn_5051"/>
<field name="expense_currency_exchange_account_id" ref="l10n_cn_5711"/>
</record>
</odoo>
+224 -391
View File
@@ -1,14 +1,14 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_cn_small_business
# * l10n_cn_small_business
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0alpha1+e\n"
"Project-Id-Version: Odoo Server 13.0\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"
"POT-Creation-Date: 2019-10-17 09:43+0000\n"
"PO-Revision-Date: 2019-10-17 09:43+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -16,585 +16,418 @@ msgstr ""
"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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5401
msgid "主营业务成本"
msgstr "Cost of sales"
#. 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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5001
msgid "主营业务收入"
msgstr "Production Costs"
#. 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"
msgid "交易性金融资产"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1413
msgid "低值易耗品"
msgstr "Low value consumables"
#. 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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5402
msgid "其他业务成本"
msgstr "Cost of other operations"
#. 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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5051
msgid "其他业务收入"
msgstr "Revenues from other operations"
#. 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"
msgid "其他应付款"
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"
msgid "其他应收款"
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"
msgid "其他货币资金"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_3104
msgid "利润分配"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4101
msgid "制造费用"
msgstr "Manufacturing cost"
#. 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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1412
msgid "包装物"
msgstr "Wrappage"
#. 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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1411
msgid "周转材料"
msgstr "Revolving Materials"
#. 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"
msgid "商品进销差价"
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"
msgid "固定资产"
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"
msgid "固定资产情况"
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"
msgid "在途物资"
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"
msgid "委托加工物资"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_3001
msgid "实收资本"
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)"
msgid "小企业会计科目表(2017《小企业会计准则》)"
msgstr "小企业会计科目表(《小企业会计准则》)"
#. module: l10n_cn_small_business
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4401
msgid "工程施工"
msgstr "Engineering construction"
#. 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"
msgid "工程物资"
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"
msgid "库存商品"
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_1001
msgid "库存现金"
msgstr "Cash on hand"
#. module: l10n_cn_small_business
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2221
msgid "應交税費"
msgid "应交税费"
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"
msgid "应付利息"
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_2232
msgid "应付利润"
msgstr "Profit payable"
#. module: l10n_cn_small_business
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2201
msgid "應付票據"
msgid "应付票据"
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"
msgid "应付职工薪酬"
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"
msgid "应付股利"
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"
msgid "应付账款"
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"
msgid "应收利息"
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"
msgid "应收票据"
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"
msgid "应收股利"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1122
msgid "应收账款"
msgstr "Accounts Receivable"
#. 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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1901
msgid "待处理财产损溢"
msgstr "Loss and overflow of property to be disposed"
#. 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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5801
msgid "所得税费用"
msgstr "Income tax expense"
#. 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"
msgid "持有至到期投资"
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"
msgid "无形资产"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_3103
msgid "本年利润"
msgstr "Current year profit"
#. 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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4403
msgid "机械作业"
msgstr "Mechanical operation"
#. 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"
msgid "材料采购"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_chart_china_small_business_liquidity_transfer
msgid "流动性转移"
msgstr "Liquidity transfer"
#. 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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1421
msgid "消耗性生物资产"
msgstr "Consumptive biological assets"
#. module: l10n_cn_small_business
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1621
msgid "生产性生物资产"
msgstr "Productive biological assets"
#. module: l10n_cn_small_business
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1622
msgid "生产性生物资产累计折旧"
msgstr "Accumulated depreciation of productive biological assets"
#. module: l10n_cn_small_business
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4001
msgid "生产成本"
msgstr "Production costs"
#. module: l10n_cn_small_business
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_3101
msgid "盈余公积"
msgstr "Surplus reserves"
#. 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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4301
msgid "研发支出"
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"
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_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 "Tax11%"
#. module: l10n_cn_small_business
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_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% - chart of accounts of small enterprises in China"
#. module: l10n_cn_small_business
#: 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% (inclusive) - chart of accounts for small enterprises in China"
#. module: l10n_cn_small_business
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_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 "Tax17%"
#. module: l10n_cn_small_business
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_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% - chart of accounts of small enterprises in China"
#. module: l10n_cn_small_business
#: 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% (inclusive) - chart of accounts for small enterprises in China"
#. module: l10n_cn_small_business
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_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 "Tax3%"
#. module: l10n_cn_small_business
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_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% - chart of accounts of small enterprises in China"
#. module: l10n_cn_small_business
#: 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% (inclusive) - chart of accounts for small enterprises in China"
#. module: l10n_cn_small_business
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_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 "Tax6%"
#. module: l10n_cn_small_business
#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_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.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% - chart of accounts for small enterprises in China"
#. module: l10n_cn_small_business
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5602
msgid "管理费用"
msgstr "Managing Costs"
#. 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"
msgid "累计折旧"
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"
msgid "累计摊销"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5711
msgid "营业外支出"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5301
msgid "营业外收入"
msgstr "Non-operating profit"
#. 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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5403
msgid "营业税金及附加"
msgstr "Business Tax 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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5603
msgid "财务费用"
msgstr "Financing Costs"
#. 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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_3002
msgid "资本公积"
msgstr "Capital surplus"
#. 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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2401
msgid "递延收益"
msgstr "Deferred income"
#. 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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1002
msgid "银行存款"
msgstr "Bank Deposit"
#. 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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5601
msgid "销售费用"
msgstr "Marketing Costs"
#. 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"
msgid "长期应付款"
msgstr "Long Term payable"
#. 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"
msgid "长期待摊销费用"
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"
msgid "长期股权投资"
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"
msgid "预付账款"
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"
msgid "预收账款"
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"
@@ -1,14 +1,14 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_cn_small_business
# * l10n_cn_small_business
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0alpha1+e\n"
"Project-Id-Version: Odoo Server 13.0\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"
"POT-Creation-Date: 2019-10-17 09:41+0000\n"
"PO-Revision-Date: 2019-10-17 09:41+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -16,305 +16,108 @@ msgstr ""
"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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5401
msgid "主营业务成本"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5001
msgid "主营业务收入"
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"
msgid "交易性金融资产"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1413
msgid "低值易耗品"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5402
msgid "其他业务成本"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5051
msgid "其他业务收入"
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"
msgid "其他应付款"
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"
msgid "其他应收款"
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"
msgid "其他货币资金"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_3104
msgid "利润分配"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4101
msgid "制造费用"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1412
msgid "包装物"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1411
msgid "周转材料"
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"
msgid "商品进销差价"
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"
msgid "固定资产"
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"
msgid "固定资产情况"
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"
msgid "在途物资"
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"
msgid "委托加工物资"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_3001
msgid "实收资本"
msgstr ""
#. module: l10n_cn_small_business
@@ -323,278 +126,308 @@ 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_4401
msgid "工程施工"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1605
msgid "工程物資"
msgid "工程物资"
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"
msgid "库存商品"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1001
msgid "库存现金"
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"
msgid "应交税费"
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"
msgid "应付利息"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2232
msgid "应付利润"
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"
msgid "应付票据"
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"
msgid "应付职工薪酬"
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"
msgid "应付股利"
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"
msgid "应付账款"
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"
msgid "应收利息"
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"
msgid "应收票据"
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"
msgid "应收股利"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1122
msgid "应收账款"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1901
msgid "待处理财产损溢"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5801
msgid "所得税费用"
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"
msgid "持有至到期投资"
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"
msgid "无形资产"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_3103
msgid "本年利润"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4403
msgid "机械作业"
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"
msgid "材料采购"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_chart_china_small_business_liquidity_transfer
msgid "流动性转移"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1421
msgid "消耗性生物资产"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1621
msgid "生产性生物资产"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1622
msgid "生产性生物资产累计折旧"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4001
msgid "生产成本"
msgstr ""
#. module: l10n_cn_small_business
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_3101
msgid "盈余公积"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4301
msgid "研发支出"
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"
#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_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.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_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.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.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_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.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_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.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.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_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.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_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.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.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_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.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_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.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.template,name:l10n_cn_small_business.l10n_cn_5602
msgid "管理费用"
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"
msgid "累计折旧"
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"
msgid "累计摊销"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5711
msgid "营业外支出"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5301
msgid "营业外收入"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5403
msgid "营业税金及附加"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5603
msgid "财务费用"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_3002
msgid "资本公积"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2401
msgid "递延收益"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1002
msgid "银行存款"
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"
#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5601
msgid "销售费用"
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"
msgid "长期应付款"
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"
msgid "长期待摊销费用"
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"
msgid "长期股权投资"
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"
msgid "预付账款"
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"
msgid "预收账款"
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 ""