diff --git a/addons/l10n_cn_small_business/__manifest__.py b/addons/l10n_cn_small_business/__manifest__.py index b3662d911f6..2635fc4c818 100644 --- a/addons/l10n_cn_small_business/__manifest__.py +++ b/addons/l10n_cn_small_business/__manifest__.py @@ -5,14 +5,15 @@ # 维智众源 oldrev@gmail.com # Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com # 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': [ diff --git a/addons/l10n_cn_small_business/data/account.account.template.csv b/addons/l10n_cn_small_business/data/account.account.template.csv index a15273cfb95..2039599434d 100644 --- a/addons/l10n_cn_small_business/data/account.account.template.csv +++ b/addons/l10n_cn_small_business/data/account.account.template.csv @@ -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" \ No newline at end of file diff --git a/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml b/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml index 51f0dca32a3..5565ab0ac7d 100644 --- a/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml +++ b/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml @@ -3,19 +3,15 @@ - 小企业会计科目表(财会[2011]17号《小企业会计准则》) - + 小企业会计科目表(2017《小企业会计准则》) + 1001 1002 diff --git a/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_post_data.xml b/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_post_data.xml index 0698ddb0034..f40154d53ef 100644 --- a/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_post_data.xml +++ b/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_post_data.xml @@ -3,10 +3,9 @@ - - - - - + + + + diff --git a/addons/l10n_cn_small_business/i18n_extra/en_US.po b/addons/l10n_cn_small_business/i18n_extra/en_US.po index 81edbff1f0d..1e5c3982fd5 100644 --- a/addons/l10n_cn_small_business/i18n_extra/en_US.po +++ b/addons/l10n_cn_small_business/i18n_extra/en_US.po @@ -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" - diff --git a/addons/l10n_cn_small_business/i18n_extra/l10n_cn_small_business.pot b/addons/l10n_cn_small_business/i18n_extra/l10n_cn_small_business.pot index d493e2195ce..0417a2cad32 100644 --- a/addons/l10n_cn_small_business/i18n_extra/l10n_cn_small_business.pot +++ b/addons/l10n_cn_small_business/i18n_extra/l10n_cn_small_business.pot @@ -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 "" -