diff options
| author | jeff@osbzr.com <jeff@osbzr.com> | 2014-06-27 16:33:17 +0800 |
|---|---|---|
| committer | Olivier Dony <odo@openerp.com> | 2014-06-29 04:12:15 +0200 |
| commit | 67a2106e3a7110292b4e5717cc87dff17496e6b5 (patch) | |
| tree | bef8ba9fb0e5754b68d31dc729825d9aef65c448 | |
| parent | 4bc43e6ac28e783885db04d634d2bf3cca2048fc (diff) | |
[IMP] l10n_cn: upgrade to 1.8, including small business chart
Also removed empty translation files.
This is a manual rebase of PR #802
24 files changed, 1911 insertions, 2095 deletions
diff --git a/addons/l10n_cn/__init__.py b/addons/l10n_cn/__init__.py index 0d29405d526..b026f2fe713 100644 --- a/addons/l10n_cn/__init__.py +++ b/addons/l10n_cn/__init__.py @@ -2,7 +2,7 @@ ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). +# Copyright (C) 2007-2014 Jeff Wang(<http://jeff@osbzr.com>). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as diff --git a/addons/l10n_cn/__openerp__.py b/addons/l10n_cn/__openerp__.py index 3dd702a2d67..472462f2c72 100644 --- a/addons/l10n_cn/__openerp__.py +++ b/addons/l10n_cn/__openerp__.py @@ -1,7 +1,10 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# Copyright (C) 2009 Gábor Dukai +# Copyright (C) 2008-2008 凯源吕鑫 lvxin@gmail.com <basic chart data> +# 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 > # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -18,22 +21,28 @@ # ############################################################################## { - 'name': '中国会计科目表 - Accounting', - 'version': '1.0', + 'name': '中国会计科目表', + 'version': '1.8', 'category': 'Localization/Account Charts', - 'author': 'openerp-china.org', - 'maintainer':'openerp-china.org', + 'author': 'www.openerp-china.org', + 'maintainer':'jeff@osbzr.com', 'website':'http://openerp-china.org', - 'url': 'http://code.google.com/p/openerp-china/source/browse/#svn/trunk/l10n_cn', 'description': """ -添加中文省份数据 -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 -============================================================ + + 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 + + 添加中文省份数据 + + 增加小企业会计科目表 + """, 'depends': ['base','account'], 'demo': [], 'data': [ - 'account_chart.xml', + 'account_tax.xml', + 'account_chart_type.xml', + 'account_chart_template.xml', + 'account_chart_small_business_template.xml', 'l10n_chart_cn_wizard.xml', 'base_data.xml', ], @@ -44,4 +53,3 @@ } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: - diff --git a/addons/l10n_cn/account_chart_small_business_template.xml b/addons/l10n_cn/account_chart_small_business_template.xml new file mode 100644 index 00000000000..810191cccd5 --- /dev/null +++ b/addons/l10n_cn/account_chart_small_business_template.xml @@ -0,0 +1,641 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> + +<!-- + + 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) + +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 + +--> + <data noupdate="True"> + + <!-- 科目表模板--> + <record id="cn_small_business_root" model="account.account.template"> + <field name="name">会计科目</field> + <field name="code">0</field> + <field name="type">view</field> + <field name="user_type" ref="user_type_all"/> + </record> + + <!-- 资产类 --> + <record id="small_business_chart1001" model="account.account.template"> + <field name="code">1001</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">liquidity</field> + <field name="name">现金</field> + <field name="user_type" ref="user_type_bs1"/> + </record> + <record id="small_business_chart1002" model="account.account.template"> + <field name="code">1002</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">view</field> + <field name="name">银行存款</field> + <field name="user_type" ref="user_type_bs1"/> + </record> + <record id="small_business_chart1012" model="account.account.template"> + <field name="code">1012</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">其他货币资金</field> + <field name="user_type" ref="user_type_bs1"/> + </record> + + <record id="small_business_chart1101" model="account.account.template"> + <field name="code">1101</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">短期投资</field> + <field name="user_type" ref="user_type_bs2"/> + </record> + + <record id="small_business_chart1121" model="account.account.template"> + <field name="code">1121</field> + <field eval="True" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">应收票据</field> + <field name="user_type" ref="user_type_bs3"/> + </record> + <record id="small_business_chart1122" model="account.account.template"> + <field name="code">1122</field> + <field eval="True" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">receivable</field> + <field name="name">应收账款</field> + <field name="user_type" ref="user_type_bs6"/> + </record> + <record id="small_business_chart1123" model="account.account.template"> + <field name="code">1123</field> + <field eval="True" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">payable</field> + <field name="name">预付账款</field> + <field name="user_type" ref="user_type_bs6"/> + </record> + <record id="small_business_chart1131" model="account.account.template"> + <field name="code">1131</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">应收股利</field> + <field name="user_type" ref="user_type_bs4"/> + </record> + <record id="small_business_chart1132" model="account.account.template"> + <field name="code">1132</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">应收利息</field> + <field name="user_type" ref="user_type_bs5"/> + </record> + <record id="small_business_chart1221" model="account.account.template"> + <field name="code">1221</field> + <field eval="True" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">其他应收款</field> + <field name="user_type" ref="user_type_bs7"/> + </record> + + <record id="small_business_chart1401" model="account.account.template"> + <field name="code">1401</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">材料采购</field> + <field name="user_type" ref="user_type_bs10"/> + </record> + <record id="small_business_chart1402" model="account.account.template"> + <field name="code">1402</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">在途物资</field> + <field name="user_type" ref="user_type_bs10"/> + </record> + <record id="small_business_chart1403" model="account.account.template"> + <field name="code">1403</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">原材料</field> + <field name="user_type" ref="user_type_bs10"/> + </record> + <record id="small_business_chart1404" model="account.account.template"> + <field name="code">1404</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">材料成本差异</field> + <field name="user_type" ref="user_type_bs10"/> + </record> + <record id="small_business_chart1405" model="account.account.template"> + <field name="code">1405</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">库存商品</field> + <field name="user_type" ref="user_type_bs10"/> + </record> + + <record id="small_business_chart1407" model="account.account.template"> + <field name="code">1407</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">商品进销差价</field> + <field name="user_type" ref="user_type_bs10"/> + </record> + <record id="small_business_chart1408" model="account.account.template"> + <field name="code">1408</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">委托加工物资</field> + <field name="user_type" ref="user_type_bs10"/> + </record> + + <record id="small_business_chart1411" model="account.account.template"> + <field name="code">1411</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">周转材料</field> + <field name="user_type" ref="user_type_bs10"/> + </record> + + <record id="small_business_chart1421" model="account.account.template"> + <field name="code">1421</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">消耗性生物资产</field> + <field name="user_type" ref="user_type_bs10"/> + </record> + + <record id="small_business_chart1501" model="account.account.template"> + <field name="code">1501</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">长期债券投资</field> + <field name="user_type" ref="user_type_bs34"/> + </record> + + <record id="small_business_chart1511" model="account.account.template"> + <field name="code">1511</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">长期股权投资</field> + <field name="user_type" ref="user_type_bs32"/> + </record> + + <record id="small_business_chart1601" model="account.account.template"> + <field name="code">1601</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">固定资产</field> + <field name="user_type" ref="user_type_bs39"/> + </record> + <record id="small_business_chart1602" model="account.account.template"> + <field name="code">1602</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">累计折旧</field> + <field name="user_type" ref="user_type_bs40"/> + </record> + + <record id="small_business_chart1604" model="account.account.template"> + <field name="code">1604</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">在建工程</field> + <field name="user_type" ref="user_type_bs45"/> + </record> + <record id="small_business_chart1605" model="account.account.template"> + <field name="code">1605</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">工程物资</field> + <field name="user_type" ref="user_type_bs44"/> + </record> + + <record id="small_business_chart1606" model="account.account.template"> + <field name="code">1606</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">固定资产清理</field> + <field name="user_type" ref="user_type_bs39"/> + </record> + + <record id="small_business_chart1621" model="account.account.template"> + <field name="code">1621</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">生产性生物资产</field> + <field name="user_type" ref="user_type_bs39"/> + </record> + + <record id="small_business_chart1602" model="account.account.template"> + <field name="code">1622</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">生产性生物资产累计折旧</field> + <field name="user_type" ref="user_type_bs40"/> + </record> + + <record id="small_business_chart1701" model="account.account.template"> + <field name="code">1701</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">无形资产</field> + <field name="user_type" ref="user_type_bs51"/> + </record> + + <record id="small_business_chart1702" model="account.account.template"> + <field name="code">1702</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">累计摊销</field> + <field name="user_type" ref="user_type_bs51"/> + </record> + + <record id="small_business_chart1801" model="account.account.template"> + <field name="code">1801</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">长期待摊费用</field> + <field name="user_type" ref="user_type_bs52"/> + </record> + + + <record id="small_business_chart1901" model="account.account.template"> + <field name="code">1901</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">待处理财产损溢</field> + <field name="user_type" ref="user_type_bs44"/> + </record> + + + <!-- 二、负债类 --> + <record id="small_business_chart2001" model="account.account.template"> + <field name="code">2001</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">短期借款</field> + <field name="user_type" ref="user_type_bs68"/> + </record> + + <record id="small_business_chart2201" model="account.account.template"> + <field name="code">2201</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">应付票据</field> + <field name="user_type" ref="user_type_bs69"/> + </record> + <record id="small_business_chart2202" model="account.account.template"> + <field name="code">2202</field> + <field eval="True" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">payable</field> + <field name="name">应付账款</field> + <field name="user_type" ref="user_type_bs70"/> + </record> + <record id="small_business_chart2203" model="account.account.template"> + <field name="code">2203</field> + <field eval="True" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">receivable</field> + <field name="name">预收账款</field> + <field name="user_type" ref="user_type_bs71"/> + </record> + <record id="small_business_chart2211" model="account.account.template"> + <field name="code">2211</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">应付职工薪酬</field> + <field name="user_type" ref="user_type_bs72"/> + </record> + <record id="small_business_chart2221" model="account.account.template"> + <field name="code">2221</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">应交税费</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + + <record id="small_business_chart2231" model="account.account.template"> + <field name="code">2231</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">应付利息</field> + <field name="user_type" ref="user_type_bs74"/> + </record> + <record id="small_business_chart2232" model="account.account.template"> + <field name="code">2232</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">应付利润</field> + <field name="user_type" ref="user_type_bs74"/> + </record> + + <record id="small_business_chart2241" model="account.account.template"> + <field name="code">2241</field> + <field eval="True" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">payable</field> + <field name="name">其他应付款</field> + <field name="user_type" ref="user_type_bs70"/> + </record> + + <record id="small_business_chart2401" model="account.account.template"> + <field name="code">2401</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">递延收益</field> + <field name="user_type" ref="user_type_all"/> + </record> + <record id="small_business_chart2501" model="account.account.template"> + <field name="code">2501</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">长期借款</field> + <field name="user_type" ref="user_type_bs101"/> + </record> + + <record id="small_business_chart2701" model="account.account.template"> + <field name="code">2701</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">长期应付款</field> + <field name="user_type" ref="user_type_bs103"/> + </record> + + + <!-- 所有者权益类 --> + <record id="small_business_chart3001" model="account.account.template"> + <field name="code">3001</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">实收资本</field> + <field name="user_type" ref="user_type_bs115"/> + </record> + <record id="small_business_chart3002" model="account.account.template"> + <field name="code">3002</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">资本公积</field> + <field name="user_type" ref="user_type_bs118"/> + </record> + <record id="small_business_chart3101" model="account.account.template"> + <field name="code">3101</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">盈余公积</field> + <field name="user_type" ref="user_type_bs119"/> + </record> + <record id="small_business_chart3103" model="account.account.template"> + <field name="code">3103</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">本年利润</field> + <field name="user_type" ref="user_type_bs121"/> + </record> + <record id="small_business_chart3104" model="account.account.template"> + <field name="code">3104</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">利润分配</field> + <field name="user_type" ref="user_type_bs121"/> + </record> + + <!-- 成本类 --> + <record id="small_business_chart4001" model="account.account.template"> + <field name="code">4001</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">生产成本</field> + <field name="user_type" ref="user_type_all"/> + </record> + <record id="small_business_chart4101" model="account.account.template"> + <field name="code">4101</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">制造费用</field> + <field name="user_type" ref="user_type_all"/> + </record> + + <record id="small_business_chart4301" model="account.account.template"> + <field name="code">4301</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">研发支出</field> + <field name="user_type" ref="user_type_all"/> + </record> + + <record id="small_business_chart4401" model="account.account.template"> + <field name="code">4401</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">工程施工</field> + <field name="user_type" ref="user_type_all"/> + </record> + + <record id="small_business_chart4403" model="account.account.template"> + <field name="code">4403</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">机械作业</field> + <field name="user_type" ref="user_type_all"/> + </record> + + + <!-- 损益类 --> + <record id="small_business_chart5001" model="account.account.template"> + <field name="code">5001</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">主营业务收入</field> + <field name="user_type" ref="user_type_pl1"/> + </record> + <record id="small_business_chart5051" model="account.account.template"> + <field name="code">5051</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">其他业务收入</field> + <field name="user_type" ref="user_type_pl23"/> + </record> + + <record id="small_business_chart5111" model="account.account.template"> + <field name="code">5111</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">投资收益</field> + <field name="user_type" ref="user_type_pl19"/> + </record> + <record id="small_business_chart5301" model="account.account.template"> + <field name="code">5301</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">营业外收入</field> + <field name="user_type" ref="user_type_pl23"/> + </record> + + <record id="small_business_chart5401" model="account.account.template"> + <field name="code">5401</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">主营业务成本</field> + <field name="user_type" ref="user_type_pl3"/> + </record> + <record id="small_business_chart5402" model="account.account.template"> + <field name="code">5402</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">其他业务成本</field> + <field name="user_type" ref="user_type_pl3"/> + </record> + + <record id="small_business_chart5403" model="account.account.template"> + <field name="code">5403</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">营业税金及附加</field> + <field name="user_type" ref="user_type_pl5"/> + </record> + <record id="small_business_chart5601" model="account.account.template"> + <field name="code">5601</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">销售费用</field> + <field name="user_type" ref="user_type_pl11"/> + </record> + <record id="small_business_chart5602" model="account.account.template"> + <field name="code">5602</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">管理费用</field> + <field name="user_type" ref="user_type_pl13"/> + </record> + <record id="small_business_chart5603" model="account.account.template"> + <field name="code">5603</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">财务费用</field> + <field name="user_type" ref="user_type_pl15"/> + </record> + + <record id="small_business_chart5711" model="account.account.template"> + <field name="code">5711</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">营业外支出</field> + <field name="user_type" ref="user_type_pl25"/> + </record> + <record id="small_business_chart5801" model="account.account.template"> + <field name="code">5801</field> + <field eval="False" name="reconcile"/> + <field ref="cn_small_business_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">所得税</field> + <field name="user_type" ref="user_type_pl29"/> + </record> + + + <!-- Chart template --> + <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="account_root_id" ref="cn_small_business_root"/> + <field name="code_digits" eval="4"/> + <field name="tax_code_root_id" ref="vat_cn_chart_root"/> + <field name="bank_account_view_id" ref="small_business_chart1002"/> + <field name="property_account_receivable" ref="small_business_chart1122"/> + <field name="property_account_payable" ref="small_business_chart2202"/> + <field name="property_account_expense_categ" ref="small_business_chart1401"/> + <field name="property_account_income_categ" ref="small_business_chart5001"/> + </record> + + <record id="l10n_chart_china_small_business_value" model="ir.values"> + <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="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="l10n_chart_china_small_business"/> + <field name="value" ref="base.CNY"/> + </record> + + <!-- 增值税 --> + <record id="vats_small_business" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">增值税17%销项税</field> + <field eval="0.17" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="small_business_chart2221"/> + <field name="account_paid_id" ref="small_business_chart2221"/> + <field name="type_tax_use">sale</field> + </record> + <record id="vatp_small_business" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">增值税17%进项税</field> + <field eval="0.17" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="small_business_chart2221"/> + <field name="account_paid_id" ref="small_business_chart2221"/> + <field name="type_tax_use">purchase</field> + </record> + + + + </data> +</openerp> diff --git a/addons/l10n_cn/account_chart.xml b/addons/l10n_cn/account_chart_template.xml index fe4690e306c..a09ea67f0d0 100644 --- a/addons/l10n_cn/account_chart.xml +++ b/addons/l10n_cn/account_chart_template.xml @@ -1,982 +1,883 @@ -<?xml version="1.0" encoding="utf-8"?>
-<openerp><!--
-科目类型
-会计科目表模板
-增值税
-辅助核算类别
-管理会计账簿
-财务会计账簿
--->
- <data noupdate="True">
- <!-- 科目类型 -->
- <record id="user_type_capital" model="account.account.type">
- <field name="name">资产类</field>
- <field name="code">1</field>
- <field name="close_method">unreconciled</field>
- <field name="report_type">asset</field>
- </record>
- <record id="user_type_debt" model="account.account.type">
- <field name="name">负债类</field>
- <field name="code">2</field>
- <field name="close_method">unreconciled</field>
- <field name="report_type">liability</field>
- </record>
- <record id="user_type_all" model="account.account.type">
- <field name="name">所有科目</field>
- <field name="code">0</field>
- <field name="close_method">none</field>
- </record>
- <record id="user_type_equity" model="account.account.type">
- <field name="name">所有者权益类</field>
- <field name="code">4</field>
- <field name="close_method">balance</field>
- <field name="report_type">liability</field>
- </record>
- <record id="user_type_cost" model="account.account.type">
- <field name="name">成本类</field>
- <field name="code">5</field>
- <field name="close_method">none</field>
- <field name="report_type">expense</field>
- </record>
- <record id="user_type_profit_and_loss" model="account.account.type">
- <field name="name">损益类</field>
- <field name="code">6</field>
- <field name="close_method">none</field>
- <field name="report_type">income</field>
- </record>
- <!-- 科目表模板-->
- <record id="cn_root" model="account.account.template">
- <field name="name">会计科目</field>
- <field name="code">0</field>
- <field name="type">view</field>
- <field name="user_type" ref="user_type_all"/>
- </record>
- <!-- 资产类 -->
- <record id="chart1001" model="account.account.template">
- <field name="code">1001</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">现金</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1002" model="account.account.template">
- <field name="code">1002</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">银行存款</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1015" model="account.account.template">
- <field name="code">1015</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">其他货币资金</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1101" model="account.account.template">
- <field name="code">1101</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">交易性金融资产</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1121" model="account.account.template">
- <field name="code">1121</field>
- <field eval="True" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">应收票据</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1122" model="account.account.template">
- <field name="code">1122</field>
- <field eval="True" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">receivable</field>
- <field name="name">应收账款</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1123" model="account.account.template">
- <field name="code">1123</field>
- <field eval="True" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">payable</field>
- <field name="name">预付账款</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1131" model="account.account.template">
- <field name="code">1131</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">应收股利</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1132" model="account.account.template">
- <field name="code">1132</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">应收利息</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1231" model="account.account.template">
- <field name="code">1231</field>
- <field eval="True" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">其他应收款</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1241" model="account.account.template">
- <field name="code">1241</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">坏账准备</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1321" model="account.account.template">
- <field name="code">1321</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">代理业务资产</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1401" model="account.account.template">
- <field name="code">1401</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">材料采购</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1402" model="account.account.template">
- <field name="code">1402</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">在途物资</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1403" model="account.account.template">
- <field name="code">1403</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">原材料</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1404" model="account.account.template">
- <field name="code">1404</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">材料成本差异</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1406" model="account.account.template">
- <field name="code">1406</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">库存商品</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1407" model="account.account.template">
- <field name="code">1407</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">发出商品</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1410" model="account.account.template">
- <field name="code">1410</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">商品进销差价</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1411" model="account.account.template">
- <field name="code">1411</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">委托加工物资</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1412" model="account.account.template">
- <field name="code">1412</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">包装物及低值易耗品</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1461" model="account.account.template">
- <field name="code">1461</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">存货跌价准备</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1501" model="account.account.template">
- <field name="code">1501</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">待摊费用</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1521" model="account.account.template">
- <field name="code">1521</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">持有至到期投资</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1522" model="account.account.template">
- <field name="code">1522</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">持有至到期投资减值准备</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1523" model="account.account.template">
- <field name="code">1523</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">可供出售金融资产</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1524" model="account.account.template">
- <field name="code">1524</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">长期股权投资</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1525" model="account.account.template">
- <field name="code">1525</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">长期投资减值准备</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1526" model="account.account.template">
- <field name="code">1526</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">投资性房地产</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1421" model="account.account.template">
- <field name="code">1531</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">长期应收款</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1541" model="account.account.template">
- <field name="code">1541</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">未实现融资收益</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1601" model="account.account.template">
- <field name="code">1601</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">固定资产</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1602" model="account.account.template">
- <field name="code">1602</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">累计折旧</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1603" model="account.account.template">
- <field name="code">1603</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">固定资产减值准备</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1604" model="account.account.template">
- <field name="code">1604</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">在建工程</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1605" model="account.account.template">
- <field name="code">1605</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">工程物资</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1606" model="account.account.template">
- <field name="code">1606</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">固定资产清理</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1701" model="account.account.template">
- <field name="code">1701</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">无形资产</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1702" model="account.account.template">
- <field name="code">1702</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">累计摊销</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1703" model="account.account.template">
- <field name="code">1703</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">无形资产减值准备</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1711" model="account.account.template">
- <field name="code">1711</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">商誉</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1801" model="account.account.template">
- <field name="code">1801</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">长期待摊费用</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1811" model="account.account.template">
- <field name="code">1811</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">递延所得税资产</field>
- <field name="user_type" ref="user_type_capital"/>
- </record>
- <record id="chart1901" model="account.account.template">
- <field name="code">1901</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">待处理财产损溢</field>
- <field name="user_type" ref="user_type_capital"/>
- </record><!-- 负债类 -->
- <record id="chart2001" model="account.account.template">
- <field name="code">2001</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">短期借款</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart2101" model="account.account.template">
- <field name="code">2101</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">交易性金融负债</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart2201" model="account.account.template">
- <field name="code">2201</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">应付票据</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart2202" model="account.account.template">
- <field name="code">2202</field>
- <field eval="True" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">payable</field>
- <field name="name">应付账款</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart2205" model="account.account.template">
- <field name="code">2205</field>
- <field eval="True" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">receivable</field>
- <field name="name">预收账款</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart2211" model="account.account.template">
- <field name="code">2211</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">应付职工薪酬</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart2221" model="account.account.template">
- <field name="code">2221</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">view</field>
- <field name="name">应交税费</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart222101" model="account.account.template">
- <field name="code">222101</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">view</field>
- <field name="name">应交增值税</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart22210101" model="account.account.template">
- <field name="code">22210101</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
- <field name="name">进项税额</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart22210102" model="account.account.template">
- <field name="code">22210102</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
- <field name="name">已交税金</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart22210103" model="account.account.template">
- <field name="code">22210103</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
- <field name="name">转出未交增值税</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart22210104" model="account.account.template">
- <field name="code">22210104</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
- <field name="name">减免税款</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart22210105" model="account.account.template">
- <field name="code">22210105</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
- <field name="name">销项税额</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart22210106" model="account.account.template">
- <field name="code">22210106</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
- <field name="name">出口退税</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart22210107" model="account.account.template">
- <field name="code">22210107</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
- <field name="name">进项税额转出</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart22210108" model="account.account.template">
- <field name="code">22210108</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
- <field name="name">出口抵减内销产品应纳税额</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart22210109" model="account.account.template">
- <field name="code">22210109</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
- <field name="name">转出多交增值税</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart22210110" model="account.account.template">
- <field name="code">22210110</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart222101"/>
- <field name="type">other</field>
- <field name="name">未交增值税</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart222102" model="account.account.template">
- <field name="code">222102</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
- <field name="name">应交营业税</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart222103" model="account.account.template">
- <field name="code">222103</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
- <field name="name">应交消费税</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart222104" model="account.account.template">
- <field name="code">222104</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
- <field name="name">应交资源税</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart222105" model="account.account.template">
- <field name="code">222105</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
- <field name="name">应交所得税</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart222106" model="account.account.template">
- <field name="code">222106</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
- <field name="name">应交土地增值税</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart222107" model="account.account.template">
- <field name="code">222107</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
- <field name="name">应交城市维护建设税</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart222108" model="account.account.template">
- <field name="code">222108</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
- <field name="name">应交房产税</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart222109" model="account.account.template">
- <field name="code">222109</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
- <field name="name">应交土地使用税</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart222110" model="account.account.template">
- <field name="code">222110</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
- <field name="name">应交车船使用税</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart222111" model="account.account.template">
- <field name="code">222111</field>
- <field eval="False" name="reconcile"/>
- <field name="parent_id" ref="chart2221"/>
- <field name="type">other</field>
- <field name="name">应交个人所得税</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart2231" model="account.account.template">
- <field name="code">2231</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">应付股利</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart2232" model="account.account.template">
- <field name="code">2232</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">应付利息</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart2314" model="account.account.template">
- <field name="code">2314</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">代理业务负债</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart2401" model="account.account.template">
- <field name="code">2401</field>
- <field eval="True" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">预提费用</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart2411" model="account.account.template">
- <field name="code">2411</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">预计负债</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart2501" model="account.account.template">
- <field name="code">2501</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">递延收益</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart2601" model="account.account.template">
- <field name="code">2601</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">长期借款</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart2602" model="account.account.template">
- <field name="code">2602</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">长期债券</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart2801" model="account.account.template">
- <field name="code">2801</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">长期应付款</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart2802" model="account.account.template">
- <field name="code">2802</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">未确认融资费用</field>
- <field name="user_type" ref="user_type_debt"/>
- </record>
- <record id="chart2901" model="account.account.template">
- <field name="code">2901</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">递延所得税负债</field>
- <field name="user_type" ref="user_type_debt"/>
- </record><!-- 共同类 -->
- <record id="chart3101" model="account.account.template">
- <field name="code">3101</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">衍生工具</field>
- <field name="user_type" ref="user_type_equity"/>
- </record>
- <record id="chart3102" model="account.account.template">
- <field name="code">3102</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">套期工具</field>
- <field name="user_type" ref="user_type_equity"/>
- </record>
- <record id="chart3202" model="account.account.template">
- <field name="code">3202</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">被套期项目</field>
- <field name="user_type" ref="user_type_equity"/>
- </record><!-- 所有者权益类 -->
- <record id="chart4001" model="account.account.template">
- <field name="code">4001</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">实收资本</field>
- <field name="user_type" ref="user_type_equity"/>
- </record>
- <record id="chart4002" model="account.account.template">
- <field name="code">4002</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">资本公积</field>
- <field name="user_type" ref="user_type_equity"/>
- </record>
- <record id="chart4101" model="account.account.template">
- <field name="code">4101</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">盈余公积</field>
- <field name="user_type" ref="user_type_equity"/>
- </record>
- <record id="chart4103" model="account.account.template">
- <field name="code">4103</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">本年利润</field>
- <field name="user_type" ref="user_type_equity"/>
- </record>
- <record id="chart4104" model="account.account.template">
- <field name="code">4104</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">利润分配</field>
- <field name="user_type" ref="user_type_equity"/>
- </record>
- <record id="chart4201" model="account.account.template">
- <field name="code">4201</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">库存股</field>
- <field name="user_type" ref="user_type_equity"/>
- </record>
- <!-- 成本类 -->
- <record id="chart5001" model="account.account.template">
- <field name="code">5001</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">生产成本</field>
- <field name="user_type" ref="user_type_cost"/>
- </record>
- <record id="chart5101" model="account.account.template">
- <field name="code">5101</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">制造费用</field>
- <field name="user_type" ref="user_type_cost"/>
- </record>
- <record id="chart5201" model="account.account.template">
- <field name="code">5201</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">劳务成本</field>
- <field name="user_type" ref="user_type_cost"/>
- </record>
- <record id="chart5301" model="account.account.template">
- <field name="code">5301</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">研发支出</field>
- <field name="user_type" ref="user_type_cost"/>
- </record>
- <!-- 损益类 -->
- <record id="chart6001" model="account.account.template">
- <field name="code">6001</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">主营业务收入</field>
- <field name="user_type" ref="user_type_profit_and_loss"/>
- </record>
- <record id="chart6051" model="account.account.template">
- <field name="code">6051</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">其他业务收入</field>
- <field name="user_type" ref="user_type_profit_and_loss"/>
- </record>
- <record id="chart6101" model="account.account.template">
- <field name="code">6101</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">公允价值变动损益</field>
- <field name="user_type" ref="user_type_profit_and_loss"/>
- </record>
- <record id="chart6111" model="account.account.template">
- <field name="code">6111</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">投资收益</field>
- <field name="user_type" ref="user_type_profit_and_loss"/>
- </record>
- <record id="chart6301" model="account.account.template">
- <field name="code">6301</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">营业外收入</field>
- <field name="user_type" ref="user_type_profit_and_loss"/>
- </record>
- <record id="chart6401" model="account.account.template">
- <field name="code">6401</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">主营业务成本</field>
- <field name="user_type" ref="user_type_cost"/>
- </record>
- <record id="chart6402" model="account.account.template">
- <field name="code">6402</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">其他业务支出</field>
- <field name="user_type" ref="user_type_cost"/>
- </record>
- <record id="chart6405" model="account.account.template">
- <field name="code">6405</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">营业税金及附加</field>
- <field name="user_type" ref="user_type_cost"/>
- </record>
- <record id="chart6601" model="account.account.template">
- <field name="code">6601</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">销售费用</field>
- <field name="user_type" ref="user_type_cost"/>
- </record>
- <record id="chart6602" model="account.account.template">
- <field name="code">6602</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">管理费用</field>
- <field name="user_type" ref="user_type_cost"/>
- </record>
- <record id="chart6603" model="account.account.template">
- <field name="code">6603</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">财务费用</field>
- <field name="user_type" ref="user_type_cost"/>
- </record>
- <record id="chart6701" model="account.account.template">
- <field name="code">6701</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">资产减值损失</field>
- <field name="user_type" ref="user_type_cost"/>
- </record>
- <record id="chart6711" model="account.account.template">
- <field name="code">6711</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">营业外支出</field>
- <field name="user_type" ref="user_type_cost"/>
- </record>
- <record id="chart6801" model="account.account.template">
- <field name="code">6801</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">所得税</field>
- <field name="user_type" ref="user_type_cost"/>
- </record>
- <record id="chart6901" model="account.account.template">
- <field name="code">6901</field>
- <field eval="False" name="reconcile"/>
- <field ref="cn_root" name="parent_id"/>
- <field name="type">other</field>
- <field name="name">以前年度损益调整</field>
- <field name="user_type" ref="user_type_profit_and_loss"/>
- </record>
- <!-- Tax Code Configuration -->
- <record id="vat_cn_chart_root" model="account.tax.code.template">
- <field name="name">中国税务报表</field>
- <field name="parent_id" eval="False"/>
- </record>
- <!-- Chart template -->
- <record id="l10n_chart_china" model="account.chart.template">
- <field name="name">中国会计科目表</field>
- <field name="account_root_id" ref="cn_root"/>
- <field name="tax_code_root_id" ref="vat_cn_chart_root"/>
- <field name="bank_account_view_id" ref="chart1002"/>
- <field name="property_account_receivable" ref="chart1122"/>
- <field name="property_account_payable" ref="chart2202"/>
- <field name="property_account_expense_categ" ref="chart1401"/>
- <field name="property_account_income_categ" ref="chart6001"/>
- <field name="currency_id" ref="base.CNY"/>
- </record>
- <!-- 增值税 -->
- <record id="vats" model="account.tax.template">
- <field name="chart_template_id" ref="l10n_chart_china"/>
- <field name="name">增值税17%销项税</field>
- <field eval="0.17" name="amount"/>
- <field name="type">percent</field>
- <field name="account_collected_id" ref="chart22210105"/>
- <field name="account_paid_id" ref="chart22210105"/>
- <field name="type_tax_use">sale</field>
- </record>
- <record id="vatp" model="account.tax.template">
- <field name="chart_template_id" ref="l10n_chart_china"/>
- <field name="name">增值税17%进项税</field>
- <field eval="0.17" name="amount"/>
- <field name="type">percent</field>
- <field name="account_collected_id" ref="chart22210101"/>
- <field name="account_paid_id" ref="chart22210101"/>
- <field name="type_tax_use">purchase</field>
- </record>
- </data>
-</openerp>
+<?xml version="1.0" encoding="utf-8"?> +<openerp> + +<!-- + + Copyright (C) 2008-2008 凯源吕鑫 lvxin@gmail.com <basic chart data> + Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS > + +会计科目表模板 +--> + <data noupdate="True"> + + + <!-- 科目表模板--> + <record id="cn_root" model="account.account.template"> + <field name="name">会计科目</field> + <field name="code">0</field> + <field name="type">view</field> + <field name="user_type" ref="user_type_all"/> + </record> + <!-- 资产类 --> + <record id="chart1001" model="account.account.template"> + <field name="code">1001</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">liquidity</field> + <field name="name">现金</field> + <field name="user_type" ref="user_type_bs1"/> + </record> + <record id="chart1002" model="account.account.template"> + <field name="code">1002</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">view</field> + <field name="name">银行存款</field> + <field name="user_type" ref="user_type_bs1"/> + </record> + <record id="chart1015" model="account.account.template"> + <field name="code">1015</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">其他货币资金</field> + <field name="user_type" ref="user_type_bs1"/> + </record> + <record id="chart1101" model="account.account.template"> + <field name="code">1101</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">交易性金融资产</field> + <field name="user_type" ref="user_type_bs2"/> + </record> + <record id="chart1121" model="account.account.template"> + <field name="code">1121</field> + <field eval="True" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">应收票据</field> + <field name="user_type" ref="user_type_bs3"/> + </record> + <record id="chart1122" model="account.account.template"> + <field name="code">1122</field> + <field eval="True" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">receivable</field> + <field name="name">应收账款</field> + <field name="user_type" ref="user_type_bs6"/> + </record> + <record id="chart1123" model="account.account.template"> + <field name="code">1123</field> + <field eval="True" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">payable</field> + <field name="name">预付账款</field> + <field name="user_type" ref="user_type_bs6"/> + </record> + <record id="chart1131" model="account.account.template"> + <field name="code">1131</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">应收股利</field> + <field name="user_type" ref="user_type_bs4"/> + </record> + <record id="chart1132" model="account.account.template"> + <field name="code">1132</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">应收利息</field> + <field name="user_type" ref="user_type_bs5"/> + </record> + <record id="chart1231" model="account.account.template"> + <field name="code">1231</field> + <field eval="True" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">其他应收款</field> + <field name="user_type" ref="user_type_bs7"/> + </record> + <record id="chart1241" model="account.account.template"> + <field name="code">1241</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">坏账准备</field> + <field name="user_type" ref="user_type_bs6"/> + </record> + <record id="chart1401" model="account.account.template"> + <field name="code">1401</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">材料采购</field> + <field name="user_type" ref="user_type_bs10"/> + </record> + <record id="chart1402" model="account.account.template"> + <field name="code">1402</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">在途物资</field> + <field name="user_type" ref="user_type_bs10"/> + </record> + <record id="chart1403" model="account.account.template"> + <field name="code">1403</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">原材料</field> + <field name="user_type" ref="user_type_bs10"/> + </record> + <record id="chart1404" model="account.account.template"> + <field name="code">1404</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">材料成本差异</field> + <field name="user_type" ref="user_type_bs10"/> + </record> + <record id="chart1406" model="account.account.template"> + <field name="code">1406</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">库存商品</field> + <field name="user_type" ref="user_type_bs10"/> + </record> + <record id="chart1407" model="account.account.template"> + <field name="code">1407</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">发出商品</field> + <field name="user_type" ref="user_type_bs10"/> + </record> + <record id="chart1410" model="account.account.template"> + <field name="code">1410</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">商品进销差价</field> + <field name="user_type" ref="user_type_bs10"/> + </record> + <record id="chart1411" model="account.account.template"> + <field name="code">1411</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">委托加工物资</field> + <field name="user_type" ref="user_type_bs10"/> + </record> + <record id="chart1412" model="account.account.template"> + <field name="code">1412</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">包装物及低值易耗品</field> + <field name="user_type" ref="user_type_bs10"/> + </record> + <record id="chart1461" model="account.account.template"> + <field name="code">1461</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">存货跌价准备</field> + <field name="user_type" ref="user_type_bs10"/> + </record> + <record id="chart1501" model="account.account.template"> + <field name="code">1501</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">待摊费用</field> + <field name="user_type" ref="user_type_bs11"/> + </record> + <record id="chart1521" model="account.account.template"> + <field name="code">1521</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">持有至到期投资</field> + <field name="user_type" ref="user_type_bs21"/> + </record> + <record id="chart1522" model="account.account.template"> + <field name="code">1522</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">持有至到期投资减值准备</field> + <field name="user_type" ref="user_type_bs21"/> + </record> + <record id="chart1524" model="account.account.template"> + <field name="code">1524</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">长期股权投资</field> + <field name="user_type" ref="user_type_bs32"/> + </record> + <record id="chart1525" model="account.account.template"> + <field name="code">1525</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">长期投资减值准备</field> + <field name="user_type" ref="user_type_bs32"/> + </record> + <record id="chart1421" model="account.account.template"> + <field name="code">1531</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">长期应收款</field> + <field name="user_type" ref="user_type_bs34"/> + </record> + <record id="chart1601" model="account.account.template"> + <field name="code">1601</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">固定资产</field> + <field name="user_type" ref="user_type_bs39"/> + </record> + <record id="chart1602" model="account.account.template"> + <field name="code">1602</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">累计折旧</field> + <field name="user_type" ref="user_type_bs40"/> + </record> + <record id="chart1603" model="account.account.template"> + <field name="code">1603</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">固定资产减值准备</field> + <field name="user_type" ref="user_type_bs42"/> + </record> + <record id="chart1604" model="account.account.template"> + <field name="code">1604</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">在建工程</field> + <field name="user_type" ref="user_type_bs45"/> + </record> + <record id="chart1605" model="account.account.template"> + <field name="code">1605</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">工程物资</field> + <field name="user_type" ref="user_type_bs44"/> + </record> + <record id="chart1606" model="account.account.template"> + <field name="code">1606</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">固定资产清理</field> + <field name="user_type" ref="user_type_bs46"/> + </record> + <record id="chart1701" model="account.account.template"> + <field name="code">1701</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">无形资产</field> + <field name="user_type" ref="user_type_bs51"/> + </record> + <record id="chart1703" model="account.account.template"> + <field name="code">1703</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">无形资产减值准备</field> + <field name="user_type" ref="user_type_bs51"/> + </record> + <record id="chart1711" model="account.account.template"> + <field name="code">1711</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">商誉</field> + <field name="user_type" ref="user_type_bs51"/> + </record> + <record id="chart1801" model="account.account.template"> + <field name="code">1801</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">长期待摊费用</field> + <field name="user_type" ref="user_type_bs52"/> + </record> + <record id="chart1811" model="account.account.template"> + <field name="code">1811</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">递延所得税资产</field> + <field name="user_type" ref="user_type_bs61"/> + </record> + <record id="chart1901" model="account.account.template"> + <field name="code">1901</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">待处理财产损溢</field> + <field name="user_type" ref="user_type_bs10"/> + </record><!-- 负债类 --> + <record id="chart2001" model="account.account.template"> + <field name="code">2001</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">短期借款</field> + <field name="user_type" ref="user_type_bs68"/> + </record> + <record id="chart2101" model="account.account.template"> + <field name="code">2101</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">交易性金融负债</field> + <field name="user_type" ref="user_type_bs68"/> + </record> + <record id="chart2201" model="account.account.template"> + <field name="code">2201</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">应付票据</field> + <field name="user_type" ref="user_type_bs69"/> + </record> + <record id="chart2202" model="account.account.template"> + <field name="code">2202</field> + <field eval="True" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">payable</field> + <field name="name">应付账款</field> + <field name="user_type" ref="user_type_bs70"/> + </record> + <record id="chart2205" model="account.account.template"> + <field name="code">2205</field> + <field eval="True" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">receivable</field> + <field name="name">预收账款</field> + <field name="user_type" ref="user_type_bs71"/> + </record> + <record id="chart2211" model="account.account.template"> + <field name="code">2211</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">应付职工薪酬</field> + <field name="user_type" ref="user_type_bs72"/> + </record> + <record id="chart2221" model="account.account.template"> + <field name="code">2221</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">view</field> + <field name="name">应交税费</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart222101" model="account.account.template"> + <field name="code">222101</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart2221"/> + <field name="type">view</field> + <field name="name">应交增值税</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart22210101" model="account.account.template"> + <field name="code">22210101</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart222101"/> + <field name="type">other</field> + <field name="name">进项税额</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart22210102" model="account.account.template"> + <field name="code">22210102</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart222101"/> + <field name="type">other</field> + <field name="name">已交税金</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart22210103" model="account.account.template"> + <field name="code">22210103</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart222101"/> + <field name="type">other</field> + <field name="name">转出未交增值税</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart22210104" model="account.account.template"> + <field name="code">22210104</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart222101"/> + <field name="type">other</field> + <field name="name">减免税款</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart22210105" model="account.account.template"> + <field name="code">22210105</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart222101"/> + <field name="type">other</field> + <field name="name">销项税额</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart22210106" model="account.account.template"> + <field name="code">22210106</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart222101"/> + <field name="type">other</field> + <field name="name">出口退税</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart22210107" model="account.account.template"> + <field name="code">22210107</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart222101"/> + <field name="type">other</field> + <field name="name">进项税额转出</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart22210108" model="account.account.template"> + <field name="code">22210108</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart222101"/> + <field name="type">other</field> + <field name="name">出口抵减内销产品应纳税额</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart22210109" model="account.account.template"> + <field name="code">22210109</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart222101"/> + <field name="type">other</field> + <field name="name">转出多交增值税</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart22210110" model="account.account.template"> + <field name="code">22210110</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart222101"/> + <field name="type">other</field> + <field name="name">未交增值税</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart222102" model="account.account.template"> + <field name="code">222102</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart2221"/> + <field name="type">other</field> + <field name="name">应交营业税</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart222103" model="account.account.template"> + <field name="code">222103</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart2221"/> + <field name="type">other</field> + <field name="name">应交消费税</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart222104" model="account.account.template"> + <field name="code">222104</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart2221"/> + <field name="type">other</field> + <field name="name">应交资源税</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart222105" model="account.account.template"> + <field name="code">222105</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart2221"/> + <field name="type">other</field> + <field name="name">应交所得税</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart222106" model="account.account.template"> + <field name="code">222106</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart2221"/> + <field name="type">other</field> + <field name="name">应交土地增值税</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart222107" model="account.account.template"> + <field name="code">222107</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart2221"/> + <field name="type">other</field> + <field name="name">应交城市维护建设税</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart222108" model="account.account.template"> + <field name="code">222108</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart2221"/> + <field name="type">other</field> + <field name="name">应交房产税</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart222109" model="account.account.template"> + <field name="code">222109</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart2221"/> + <field name="type">other</field> + <field name="name">应交土地使用税</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart222110" model="account.account.template"> + <field name="code">222110</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart2221"/> + <field name="type">other</field> + <field name="name">应交车船使用税</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart222111" model="account.account.template"> + <field name="code">222111</field> + <field eval="False" name="reconcile"/> + <field name="parent_id" ref="chart2221"/> + <field name="type">other</field> + <field name="name">应交个人所得税</field> + <field name="user_type" ref="user_type_bs75"/> + </record> + <record id="chart2231" model="account.account.template"> + <field name="code">2231</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">应付股利</field> + <field name="user_type" ref="user_type_bs74"/> + </record> + <record id="chart2232" model="account.account.template"> + <field name="code">2232</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">应付利息</field> + <field name="user_type" ref="user_type_bs74"/> + </record> + <record id="chart2401" model="account.account.template"> + <field name="code">2401</field> + <field eval="True" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">预提费用</field> + <field name="user_type" ref="user_type_bs82"/> + </record> + <record id="chart2601" model="account.account.template"> + <field name="code">2601</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">长期借款</field> + <field name="user_type" ref="user_type_bs101"/> + </record> + <record id="chart2602" model="account.account.template"> + <field name="code">2602</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">长期债券</field> + <field name="user_type" ref="user_type_bs102"/> + </record> + <record id="chart2801" model="account.account.template"> + <field name="code">2801</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">长期应付款</field> + <field name="user_type" ref="user_type_bs103"/> + </record> + <record id="chart2901" model="account.account.template"> + <field name="code">2901</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">递延所得税负债</field> + <field name="user_type" ref="user_type_bs103"/> + </record><!-- 共同类 --> + <record id="chart3101" model="account.account.template"> + <field name="code">3101</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">衍生工具</field> + <field name="user_type" ref="user_type_all"/> + </record> + <record id="chart3102" model="account.account.template"> + <field name="code">3102</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">套期工具</field> + <field name="user_type" ref="user_type_all"/> + </record> + <record id="chart3202" model="account.account.template"> + <field name="code">3202</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">被套期项目</field> + <field name="user_type" ref="user_type_all"/> + </record><!-- 所有者权益类 --> + <record id="chart4001" model="account.account.template"> + <field name="code">4001</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">实收资本</field> + <field name="user_type" ref="user_type_bs115"/> + </record> + <record id="chart4002" model="account.account.template"> + <field name="code">4002</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">资本公积</field> + <field name="user_type" ref="user_type_bs118"/> + </record> + <record id="chart4101" model="account.account.template"> + <field name="code">4101</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">盈余公积</field> + <field name="user_type" ref="user_type_bs119"/> + </record> + <record id="chart4103" model="account.account.template"> + <field name="code">4103</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">本年利润</field> + <field name="user_type" ref="user_type_bs121"/> + </record> + <record id="chart4104" model="account.account.template"> + <field name="code">4104</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">利润分配</field> + <field name="user_type" ref="user_type_bs121"/> + </record> + <record id="chart4201" model="account.account.template"> + <field name="code">4201</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">库存股</field> + <field name="user_type" ref="user_type_all"/> + </record> + <!-- 成本类 --> + <record id="chart5001" model="account.account.template"> + <field name="code">5001</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">生产成本</field> + <field name="user_type" ref="user_type_all"/> + </record> + <record id="chart5101" model="account.account.template"> + <field name="code">5101</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">制造费用</field> + <field name="user_type" ref="user_type_all"/> + </record> + <record id="chart5201" model="account.account.template"> + <field name="code">5201</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">劳务成本</field> + <field name="user_type" ref="user_type_all"/> + </record> + <record id="chart5301" model="account.account.template"> + <field name="code">5301</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">研发支出</field> + <field name="user_type" ref="user_type_all"/> + </record> + <!-- 损益类 --> + <record id="chart6001" model="account.account.template"> + <field name="code">6001</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">主营业务收入</field> + <field name="user_type" ref="user_type_pl1"/> + </record> + <record id="chart6051" model="account.account.template"> + <field name="code">6051</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">其他业务收入</field> + <field name="user_type" ref="user_type_pl9"/> + </record> + <record id="chart6101" model="account.account.template"> + <field name="code">6101</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">公允价值变动损益</field> + <field name="user_type" ref="user_type_pl9"/> + </record> + <record id="chart6111" model="account.account.template"> + <field name="code">6111</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">投资收益</field> + <field name="user_type" ref="user_type_pl19"/> + </record> + <record id="chart6301" model="account.account.template"> + <field name="code">6301</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">营业外收入</field> + <field name="user_type" ref="user_type_pl23"/> + </record> + <record id="chart6401" model="account.account.template"> + <field name="code">6401</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">主营业务成本</field> + <field name="user_type" ref="user_type_pl3"/> + </record> + <record id="chart6402" model="account.account.template"> + <field name="code">6402</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">其他业务支出</field> + <field name="user_type" ref="user_type_pl9"/> + </record> + <record id="chart6405" model="account.account.template"> + <field name="code">6405</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">营业税金及附加</field> + <field name="user_type" ref="user_type_pl5"/> + </record> + <record id="chart6601" model="account.account.template"> + <field name="code">6601</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">销售费用</field> + <field name="user_type" ref="user_type_pl11"/> + </record> + <record id="chart6602" model="account.account.template"> + <field name="code">6602</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">管理费用</field> + <field name="user_type" ref="user_type_pl13"/> + </record> + <record id="chart6603" model="account.account.template"> + <field name="code">6603</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">财务费用</field> + <field name="user_type" ref="user_type_pl15"/> + </record> + <record id="chart6701" model="account.account.template"> + <field name="code">6701</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">资产减值损失</field> + <field name="user_type" ref="user_type_pl25"/> + </record> + <record id="chart6711" model="account.account.template"> + <field name="code">6711</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">营业外支出</field> + <field name="user_type" ref="user_type_pl25"/> + </record> + <record id="chart6801" model="account.account.template"> + <field name="code">6801</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">所得税</field> + <field name="user_type" ref="user_type_pl29"/> + </record> + <record id="chart6901" model="account.account.template"> + <field name="code">6901</field> + <field eval="False" name="reconcile"/> + <field ref="cn_root" name="parent_id"/> + <field name="type">other</field> + <field name="name">以前年度损益调整</field> + <field name="user_type" ref="user_type_bs121"/> + </record> + + <!-- Chart template --> + <record id="l10n_chart_china" model="account.chart.template"> + <field name="name">中国会计科目表 (财会[2006]3号《企业会计准则》)</field> + <field name="account_root_id" ref="cn_root"/> + <field name="code_digits" eval="4"/> + <field name="tax_code_root_id" ref="vat_cn_chart_root"/> + <field name="bank_account_view_id" ref="chart1002"/> + <field name="property_account_receivable" ref="chart1122"/> + <field name="property_account_payable" ref="chart2202"/> + <field name="property_account_expense_categ" ref="chart1401"/> + <field name="property_account_income_categ" ref="chart6001"/> + </record> + + <record id="l10n_chart_china_value" model="ir.values"> + <field name="name">中国会计科目表 (财会[2006]3号《企业会计准则》)</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="l10n_chart_china"/> + <field name="value" ref="base.CNY"/> + </record> + + <!-- 增值税 --> + <record id="vats" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china"/> + <field name="name">增值税17%销项税</field> + <field eval="0.17" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="chart22210105"/> + <field name="account_paid_id" ref="chart22210105"/> + <field name="type_tax_use">sale</field> + </record> + <record id="vatp" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china"/> + <field name="name">增值税17%进项税</field> + <field eval="0.17" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="chart22210101"/> + <field name="account_paid_id" ref="chart22210101"/> + <field name="type_tax_use">purchase</field> + </record> + + </data> +</openerp> diff --git a/addons/l10n_cn/account_chart_type.xml b/addons/l10n_cn/account_chart_type.xml new file mode 100644 index 00000000000..16f3f8ae0ac --- /dev/null +++ b/addons/l10n_cn/account_chart_type.xml @@ -0,0 +1,309 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> +<!-- + + Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS > + + 科目类型 +我们借用这个对象生成资产负债表和损益表 +--> + <data noupdate="True"> + <!-- 根科目,不显示在报表行上 --> + <record id="user_type_all" model="account.account.type"> + <field name="name">不显示在报表上</field> + <field name="code">0</field> + <field name="close_method">none</field> + <field name="report_type">none</field> + </record> + <!-- 利润表科目 --> + <record id="user_type_pl1" model="account.account.type"> + <field name="name">一、主营业务收入</field> + <field name="code">pl1</field> + <field name="close_method">none</field> + <field name="report_type">income</field> + </record> + <record id="user_type_pl21" model="account.account.type"> + <field name="name">补贴收入</field> + <field name="code">pl21</field> + <field name="close_method">none</field> + <field name="report_type">income</field> + </record> + <record id="user_type_pl3" model="account.account.type"> + <field name="name">减:主营业务成本</field> + <field name="code">pl3</field> + <field name="close_method">none</field> + <field name="report_type">expense</field> + </record> + <record id="user_type_pl5" model="account.account.type"> + <field name="name"> 主营业务税金及附加</field> + <field name="code">pl5</field> + <field name="close_method">none</field> + <field name="report_type">expense</field> + </record> + <record id="user_type_pl9" model="account.account.type"> + <field name="name">加:其他业务利润(亏损以“-”号填列)</field> + <field name="code">pl9</field> + <field name="close_method">none</field> + <field name="report_type">income</field> + </record> + <record id="user_type_pl11" model="account.account.type"> + <field name="name">减:营业费用</field> + <field name="code">pl11</field> + <field name="close_method">none</field> + <field name="report_type">expense</field> + </record> + <record id="user_type_pl13" model="account.account.type"> + <field name="name"> 管理费用</field> + <field name="code">pl13</field> + <field name="close_method">none</field> + <field name="report_type">expense</field> + </record> + <record id="user_type_pl15" model="account.account.type"> + <field name="name"> 财务费用</field> + <field name="code">pl15</field> + <field name="close_method">none</field> + <field name="report_type">expense</field> + </record> + <record id="user_type_pl19" model="account.account.type"> + <field name="name">加:投资收益(损失以“-”号填列)</field> + <field name="code">pl19</field> + <field name="close_method">none</field> + <field name="report_type">income</field> + </record> + <record id="user_type_pl23" model="account.account.type"> + <field name="name"> 营业外收入</field> + <field name="code">pl23</field> + <field name="close_method">none</field> + <field name="report_type">income</field> + </record> + <record id="user_type_pl25" model="account.account.type"> + <field name="name">减:营业外支出</field> + <field name="code">pl25</field> + <field name="close_method">none</field> + <field name="report_type">expense</field> + </record> + <record id="user_type_pl29" model="account.account.type"> + <field name="name">减:所得税</field> + <field name="code">pl29</field> + <field name="close_method">none</field> + <field name="report_type">expense</field> + </record> + <!-- 资产负债表科目 --> + <record id="user_type_bs1" model="account.account.type"> + <field name="name">货币资金</field> + <field name="code">bs1</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs2" model="account.account.type"> + <field name="name">短期投资</field> + <field name="code">bs2</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs3" model="account.account.type"> + <field name="name">应收票据</field> + <field name="code">bs3</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs4" model="account.account.type"> + <field name="name">应收股利</field> + <field name="code">bs4</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs5" model="account.account.type"> + <field name="name">应收利息</field> + <field name="code">bs5</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs6" model="account.account.type"> + <field name="name">应收账款</field> + <field name="code">bs6</field> + <field name="close_method">unreconciled</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs7" model="account.account.type"> + <field name="name">其他应收款</field> + <field name="code">bs7</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs10" model="account.account.type"> + <field name="name">存货</field> + <field name="code">bs10</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs11" model="account.account.type"> + <field name="name">待摊费用</field> + <field name="code">bs11</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs21" model="account.account.type"> + <field name="name">一年内到期的长期债权投资</field> + <field name="code">bs21</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs32" model="account.account.type"> + <field name="name">长期股权投资</field> + <field name="code">bs32</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs34" model="account.account.type"> + <field name="name">长期债权投资</field> + <field name="code">bs34</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs39" model="account.account.type"> + <field name="name">固定资产原值</field> + <field name="code">bs39</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs40" model="account.account.type"> + <field name="name">累计折旧</field> + <field name="code">bs40</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs42" model="account.account.type"> + <field name="name">固定资产减值准备</field> + <field name="code">bs42</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs44" model="account.account.type"> + <field name="name">工程物资</field> + <field name="code">bs44</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs45" model="account.account.type"> + <field name="name">在建工程</field> + <field name="code">bs45</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs46" model="account.account.type"> + <field name="name">固定资产清理</field> + <field name="code">bs46</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs51" model="account.account.type"> + <field name="name">无形资产</field> + <field name="code">bs51</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs52" model="account.account.type"> + <field name="name">长期待摊费用</field> + <field name="code">bs52</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs61" model="account.account.type"> + <field name="name">递延税款借项</field> + <field name="code">bs61</field> + <field name="close_method">balance</field> + <field name="report_type">asset</field> + </record> + <record id="user_type_bs68" model="account.account.type"> + <field name="name">短期借款</field> + <field name="code">bs68</field> + <field name="close_method">balance</field> + <field name="report_type">liability</field> + </record> + <record id="user_type_bs69" model="account.account.type"> + <field name="name">应付票据</field> + <field name="code">bs69</field> + <field name="close_method">balance</field> + <field name="report_type">liability</field> + </record> + <record id="user_type_bs70" model="account.account.type"> + <field name="name">应付账款</field> + <field name="code">bs70</field> + <field name="close_method">unreconciled</field> + <field name="report_type">liability</field> + </record> + <record id="user_type_bs71" model="account.account.type"> + <field name="name">预收账款</field> + <field name="code">bs71</field> + <field name="close_method">unreconciled</field> + <field name="report_type">liability</field> + </record> + <record id="user_type_bs72" model="account.account.type"> + <field name="name">应付工资</field> + <field name="code">bs72</field> + <field name="close_method">balance</field> + <field name="report_type">liability</field> + </record> + <record id="user_type_bs74" model="account.account.type"> + <field name="name">应付股利</field> + <field name="code">bs74</field> + <field name="close_method">balance</field> + <field name="report_type">liability</field> + </record> + <record id="user_type_bs75" model="account.account.type"> + <field name="name">应交税金</field> + <field name="code">bs75</field> + <field name="close_method">balance</field> + <field name="report_type">liability</field> + </record> + <record id="user_type_bs82" model="account.account.type"> + <field name="name">预提费用</field> + <field name="code">bs82</field> + <field name="close_method">balance</field> + <field name="report_type">liability</field> + </record> + <record id="user_type_bs101" model="account.account.type"> + <field name="name">长期借款</field> + <field name="code">bs101</field> + <field name="close_method">balance</field> + <field name="report_type">liability</field> + </record> + <record id="user_type_bs102" model="account.account.type"> + <field name="name">应付债券</field> + <field name="code">bs102</field> + <field name="close_method">balance</field> + <field name="report_type">liability</field> + </record> + <record id="user_type_bs103" model="account.account.type"> + <field name="name">长期应付款</field> + <field name="code">bs103</field> + <field name="close_method">balance</field> + <field name="report_type">liability</field> + </record> + <record id="user_type_bs115" model="account.account.type"> + <field name="name">实收资本</field> + <field name="code">bs115</field> + <field name="close_method">balance</field> + <field name="report_type">liability</field> + </record> + <record id="user_type_bs118" model="account.account.type"> + <field name="name">资本公积</field> + <field name="code">bs118</field> + <field name="close_method">balance</field> + <field name="report_type">liability</field> + </record> + <record id="user_type_bs119" model="account.account.type"> + <field name="name">盈余公积</field> + <field name="code">bs119</field> + <field name="close_method">balance</field> + <field name="report_type">liability</field> + </record> + <record id="user_type_bs121" model="account.account.type"> + <field name="name">未分配利润</field> + <field name="code">bs121</field> + <field name="close_method">balance</field> + <field name="report_type">liability</field> + </record> + </data> +</openerp> diff --git a/addons/l10n_cn/account_tax.xml b/addons/l10n_cn/account_tax.xml new file mode 100644 index 00000000000..0c02bd099bb --- /dev/null +++ b/addons/l10n_cn/account_tax.xml @@ -0,0 +1,17 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> +<!-- + + Copyright (C) 2008-2008 凯源吕鑫 lvxin@gmail.com <basic chart data> + Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS > + +增值税 +--> + <data noupdate="True"> + <!-- Tax Code Configuration --> + <record id="vat_cn_chart_root" model="account.tax.code.template"> + <field name="name">中国税务报表</field> + <field name="parent_id" eval="False"/> + </record> + </data> +</openerp> diff --git a/addons/l10n_cn/base_data.xml b/addons/l10n_cn/base_data.xml index c65978b6560..e34ed0f0e43 100644 --- a/addons/l10n_cn/base_data.xml +++ b/addons/l10n_cn/base_data.xml @@ -1,5 +1,14 @@ <?xml version="1.0"?> <openerp> + +<!-- + Copyright (C) 2008-2008 维智众源 oldrev@gmail.com <states data> + Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS > + +依据《 中华人民共和国行政区划代码(国家标准 GB/T 2260-2007》 编制 +http://www.cvh.org.cn/cms/sites/default/files/GBT2260-2007.pdf +--> + <data noupdate="1"> <!-- 添加省份数据 --> @@ -48,7 +57,7 @@ <field name="code">鲁</field> <field name="country_id" ref="base.cn"/> </record> - <record id="state_HeN" model="res.country.state"> + <record id="state_HA" model="res.country.state"> <field name="name">河南省</field> <field name="code">豫</field> <field name="country_id" ref="base.cn"/> @@ -58,7 +67,7 @@ <field name="code">蒙</field> <field name="country_id" ref="base.cn"/> </record> - <record id="state_HuB" model="res.country.state"> + <record id="state_HB" model="res.country.state"> <field name="name">湖北省</field> <field name="code">鄂</field> <field name="country_id" ref="base.cn"/> @@ -68,7 +77,7 @@ <field name="code">新</field> <field name="country_id" ref="base.cn"/> </record> - <record id="state_HuN" model="res.country.state"> + <record id="state_HN" model="res.country.state"> <field name="name">湖南省</field> <field name="code">湘</field> <field name="country_id" ref="base.cn"/> @@ -88,7 +97,7 @@ <field name="code">藏</field> <field name="country_id" ref="base.cn"/> </record> - <record id="state_HaN" model="res.country.state"> + <record id="state_HI" model="res.country.state"> <field name="name">海南省</field> <field name="code">琼</field> <field name="country_id" ref="base.cn"/> @@ -103,7 +112,7 @@ <field name="code">蜀</field> <field name="country_id" ref="base.cn"/> </record> - <record id="state_HeB" model="res.country.state"> + <record id="state_HE" model="res.country.state"> <field name="name">河北省</field> <field name="code">冀</field> <field name="country_id" ref="base.cn"/> @@ -128,7 +137,7 @@ <field name="code">辽</field> <field name="country_id" ref="base.cn"/> </record> - <record id="state_SX" model="res.country.state"> + <record id="state_SN" model="res.country.state"> <field name="name">陕西省</field> <field name="code">陕</field> <field name="country_id" ref="base.cn"/> @@ -158,5 +167,23 @@ <field name="code">苏</field> <field name="country_id" ref="base.cn"/> </record> + + <record id="state_TW" model="res.country.state"> + <field name="name">台湾省</field> + <field name="code">台</field> + <field name="country_id" ref="base.cn"/> + </record> + <record id="state_HK" model="res.country.state"> + <field name="name">香港特别行政区</field> + <field name="code">港</field> + <field name="country_id" ref="base.cn"/> + </record> + <record id="state_MO" model="res.country.state"> + <field name="name">澳门特别行政区</field> + <field name="code">澳</field> + <field name="country_id" ref="base.cn"/> + </record> + + </data> </openerp> diff --git a/addons/l10n_cn/i18n/ar.po b/addons/l10n_cn/i18n/ar.po deleted file mode 100644 index 6ec2fad3a3f..00000000000 --- a/addons/l10n_cn/i18n/ar.po +++ /dev/null @@ -1,62 +0,0 @@ -# Arabic translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-01-17 10:52+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" -"Language-Team: Arabic <ar@li.org>\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss -msgid "损益类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_all -msgid "所有科目" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_equity -msgid "所有者权益类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_capital -msgid "资产类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_debt -msgid "负债类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_cost -msgid "成本类" -msgstr "" - -#~ msgid "" -#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass " -#~ "the name of the company, the chart template to follow, the no. of digits to " -#~ "generate the code for your accounts and Bank account, currency to create " -#~ "Journals. Thus,the pure copy of chart Template is generated.\n" -#~ "\tThis is the same wizard that runs from Financial " -#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate " -#~ "Chart of Accounts from a Chart Template." -#~ msgstr "" -#~ "إعداد شجرة الحسابات من قالب. ستم سؤالك عن اسم المنشأة، القالب المتبع، و " -#~ "إعداد أكواد الحسابات و البنوك، بالإضافة إلي يوميات العملة. و لذلك سيكون هناك " -#~ "قالب جديد. \n" -#~ "\tهذه لإعداد الحسابات." diff --git a/addons/l10n_cn/i18n/ca.po b/addons/l10n_cn/i18n/ca.po deleted file mode 100644 index c10a0e835ec..00000000000 --- a/addons/l10n_cn/i18n/ca.po +++ /dev/null @@ -1,82 +0,0 @@ -# Catalan translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-02-15 15:37+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" -"Language-Team: Catalan <ca@li.org>\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss -msgid "损益类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_all -msgid "所有科目" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_equity -msgid "所有者权益类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_capital -msgid "资产类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_debt -msgid "负债类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_cost -msgid "成本类" -msgstr "" - -#~ msgid "中国会计科目表" -#~ msgstr "Pla comptable xinès" - -#~ msgid "" -#~ "\n" -#~ " 添加中文省份数据\n" -#~ " 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\n" -#~ " " -#~ msgstr "" -#~ "\n" -#~ " Afegeix dades de les províncies xineses\n" -#~ "Sense perjudici de tipus/Plantilla Pla Comptable/Classes de liquidació de " -#~ "l'IVA/Auxiliar/Documents de Gestió de Llibres Comptables/Llibres de " -#~ "Documents de Comptabilitat Financera\n" -#~ " " - -#~ msgid "" -#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass " -#~ "the name of the company, the chart template to follow, the no. of digits to " -#~ "generate the code for your accounts and Bank account, currency to create " -#~ "Journals. Thus,the pure copy of chart Template is generated.\n" -#~ "\tThis is the same wizard that runs from Financial " -#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate " -#~ "Chart of Accounts from a Chart Template." -#~ msgstr "" -#~ "Genera el pla de comptes des d'una plantilla de pla. Se us demanarà el nom " -#~ "de l'empresa, la plantilla de pla a seguir, i el número de dígits per " -#~ "generar el codi dels vostres comptes, compte bancari, i divisa per crear els " -#~ "vostres diaris. Per tant, es genera una còpia directa de la plantilla del " -#~ "pla de comptes.\n" -#~ "\t Aquest és el mateix assistent que s'executa des de " -#~ "Comptabilitat/Configuració/Comptabilitat financera/Comptes financers/Genera " -#~ "pla comptable des d'una plantilla de pla comptable." diff --git a/addons/l10n_cn/i18n/da.po b/addons/l10n_cn/i18n/da.po deleted file mode 100644 index f4f89775f34..00000000000 --- a/addons/l10n_cn/i18n/da.po +++ /dev/null @@ -1,48 +0,0 @@ -# Danish translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-01-27 09:02+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" -"Language-Team: Danish <da@li.org>\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss -msgid "损益类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_all -msgid "所有科目" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_equity -msgid "所有者权益类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_capital -msgid "资产类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_debt -msgid "负债类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_cost -msgid "成本类" -msgstr "" diff --git a/addons/l10n_cn/i18n/es.po b/addons/l10n_cn/i18n/es.po deleted file mode 100644 index e4ebc06462f..00000000000 --- a/addons/l10n_cn/i18n/es.po +++ /dev/null @@ -1,82 +0,0 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-02-15 15:37+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" -"Language-Team: Spanish <es@li.org>\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss -msgid "损益类" -msgstr "Categorías de pérdidas y ganancias" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_all -msgid "所有科目" -msgstr "Todos los sujetos" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_equity -msgid "所有者权益类" -msgstr "Equidad del propietario" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_capital -msgid "资产类" -msgstr "Clases de activos" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_debt -msgid "负债类" -msgstr "Clases de pasivo" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_cost -msgid "成本类" -msgstr "Clases de gastos" - -#~ msgid "" -#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass " -#~ "the name of the company, the chart template to follow, the no. of digits to " -#~ "generate the code for your accounts and Bank account, currency to create " -#~ "Journals. Thus,the pure copy of chart Template is generated.\n" -#~ "\tThis is the same wizard that runs from Financial " -#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate " -#~ "Chart of Accounts from a Chart Template." -#~ msgstr "" -#~ "Generar el plan contable a partir de una plantilla de plan contable. Se le " -#~ "pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, " -#~ "el número de dígitos para generar el código de las cuentas y de la cuenta " -#~ "bancaria, la moneda para crear los diarios. Así pues, se genere una copia " -#~ "exacta de la plantilla de plan contable.\n" -#~ "\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / " -#~ "Configuración / Contabilidad financiera / Cuentas financieras / Generar el " -#~ "plan contable a partir de una plantilla de plan contable." - -#~ msgid "中国会计科目表" -#~ msgstr "Plan Contable Chino" - -#~ msgid "" -#~ "\n" -#~ " 添加中文省份数据\n" -#~ " 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\n" -#~ " " -#~ msgstr "" -#~ "\n" -#~ " Añadir datos de las provincias chinas\n" -#~ " Sin perjuicio de tipo/Plantilla Plan Contable/Clases de liquidación " -#~ "del IVA/Auxiliar/Documentos de Gestión de Libros Contables/Libros de " -#~ "Documentos de Contabilidad Financiera\n" -#~ " " diff --git a/addons/l10n_cn/i18n/es_CR.po b/addons/l10n_cn/i18n/es_CR.po deleted file mode 100644 index 9a665f359c1..00000000000 --- a/addons/l10n_cn/i18n/es_CR.po +++ /dev/null @@ -1,83 +0,0 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-02-17 17:39+0000\n" -"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n" -"Language-Team: Spanish <es@li.org>\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" -"Language: es\n" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss -msgid "损益类" -msgstr "Pérdidas y ganancias de clase" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_all -msgid "所有科目" -msgstr "Todos los sujetos" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_equity -msgid "所有者权益类" -msgstr "Propietario de la equidad" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_capital -msgid "资产类" -msgstr "Clase de activos" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_debt -msgid "负债类" -msgstr "Pasivo" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_cost -msgid "成本类" -msgstr "Costo de clase" - -#~ msgid "" -#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass " -#~ "the name of the company, the chart template to follow, the no. of digits to " -#~ "generate the code for your accounts and Bank account, currency to create " -#~ "Journals. Thus,the pure copy of chart Template is generated.\n" -#~ "\tThis is the same wizard that runs from Financial " -#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate " -#~ "Chart of Accounts from a Chart Template." -#~ msgstr "" -#~ "Generar el plan contable a partir de una plantilla de plan contable. Se le " -#~ "pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, " -#~ "el número de dígitos para generar el código de las cuentas y de la cuenta " -#~ "bancaria, la moneda para crear los diarios. Así pues, se genere una copia " -#~ "exacta de la plantilla de plan contable.\n" -#~ "\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / " -#~ "Configuración / Contabilidad financiera / Cuentas financieras / Generar el " -#~ "plan contable a partir de una plantilla de plan contable." - -#~ msgid "中国会计科目表" -#~ msgstr "Plan Contable Chino" - -#~ msgid "" -#~ "\n" -#~ " 添加中文省份数据\n" -#~ " 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\n" -#~ " " -#~ msgstr "" -#~ "\n" -#~ " Añadir datos de las provincias chinas\n" -#~ " Sin perjuicio de tipo/Plantilla Plan Contable/Clases de liquidación " -#~ "del IVA/Auxiliar/Documentos de Gestión de Libros Contables/Libros de " -#~ "Documentos de Contabilidad Financiera\n" -#~ " " diff --git a/addons/l10n_cn/i18n/es_MX.po b/addons/l10n_cn/i18n/es_MX.po deleted file mode 100644 index 644264c1527..00000000000 --- a/addons/l10n_cn/i18n/es_MX.po +++ /dev/null @@ -1,58 +0,0 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2011-01-07 05:27+0000\n" -"PO-Revision-Date: 2011-02-15 15:37+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" -"Language-Team: Spanish <es@li.org>\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:59+0000\n" -"X-Generator: Launchpad (build 13830)\n" - -#. module: l10n_cn -#: model:ir.module.module,shortdesc:l10n_cn.module_meta_information -msgid "中国会计科目表" -msgstr "Plan Contable Chino" - -#. module: l10n_cn -#: model:ir.module.module,description:l10n_cn.module_meta_information -msgid "" -"\n" -" 添加中文省份数据\n" -" 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\n" -" " -msgstr "" -"\n" -" Añadir datos de las provincias chinas\n" -" Sin perjuicio de tipo/Plantilla Plan Contable/Clases de liquidación " -"del IVA/Auxiliar/Documentos de Gestión de Libros Contables/Libros de " -"Documentos de Contabilidad Financiera\n" -" " - -#. module: l10n_cn -#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart -msgid "" -"Generate Chart of Accounts from a Chart Template. You will be asked to pass " -"the name of the company, the chart template to follow, the no. of digits to " -"generate the code for your accounts and Bank account, currency to create " -"Journals. Thus,the pure copy of chart Template is generated.\n" -"\tThis is the same wizard that runs from Financial " -"Management/Configuration/Financial Accounting/Financial Accounts/Generate " -"Chart of Accounts from a Chart Template." -msgstr "" -"Generar el plan contable a partir de una plantilla de plan contable. Se le " -"pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, " -"el número de dígitos para generar el código de las cuentas y de la cuenta " -"bancaria, la moneda para crear los diarios. Así pues, se genere una copia " -"exacta de la plantilla de plan contable.\n" -"\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / " -"Configuración / Contabilidad financiera / Cuentas financieras / Generar el " -"plan contable a partir de una plantilla de plan contable." diff --git a/addons/l10n_cn/i18n/es_PY.po b/addons/l10n_cn/i18n/es_PY.po deleted file mode 100644 index 8626064ec74..00000000000 --- a/addons/l10n_cn/i18n/es_PY.po +++ /dev/null @@ -1,82 +0,0 @@ -# Spanish (Paraguay) translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-03-21 16:19+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" -"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss -msgid "损益类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_all -msgid "所有科目" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_equity -msgid "所有者权益类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_capital -msgid "资产类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_debt -msgid "负债类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_cost -msgid "成本类" -msgstr "" - -#~ msgid "中国会计科目表" -#~ msgstr "Plan Contable Chino" - -#~ msgid "" -#~ "\n" -#~ " 添加中文省份数据\n" -#~ " 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\n" -#~ " " -#~ msgstr "" -#~ "\n" -#~ " Añadir datos de las provincias chinas\n" -#~ " Sin perjuicio de tipo/Plantilla Plan Contable/Clases de liquidación " -#~ "del IVA/Auxiliar/Documentos de Gestión de Libros Contables/Libros de " -#~ "Documentos de Contabilidad Financiera\n" -#~ " " - -#~ msgid "" -#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass " -#~ "the name of the company, the chart template to follow, the no. of digits to " -#~ "generate the code for your accounts and Bank account, currency to create " -#~ "Journals. Thus,the pure copy of chart Template is generated.\n" -#~ "\tThis is the same wizard that runs from Financial " -#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate " -#~ "Chart of Accounts from a Chart Template." -#~ msgstr "" -#~ "Generar el plan contable a partir de una plantilla de plan contable. Se le " -#~ "pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, " -#~ "el número de dígitos para generar el código de las cuentas y de la cuenta " -#~ "bancaria, la moneda para crear los diarios. Así pues, se genere una copia " -#~ "exacta de la plantilla de plan contable.\n" -#~ "\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / " -#~ "Configuración / Contabilidad financiera / Cuentas financieras / Generar el " -#~ "plan contable a partir de una plantilla de plan contable." diff --git a/addons/l10n_cn/i18n/es_VE.po b/addons/l10n_cn/i18n/es_VE.po deleted file mode 100644 index 644264c1527..00000000000 --- a/addons/l10n_cn/i18n/es_VE.po +++ /dev/null @@ -1,58 +0,0 @@ -# Spanish translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2011-01-07 05:27+0000\n" -"PO-Revision-Date: 2011-02-15 15:37+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" -"Language-Team: Spanish <es@li.org>\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:59+0000\n" -"X-Generator: Launchpad (build 13830)\n" - -#. module: l10n_cn -#: model:ir.module.module,shortdesc:l10n_cn.module_meta_information -msgid "中国会计科目表" -msgstr "Plan Contable Chino" - -#. module: l10n_cn -#: model:ir.module.module,description:l10n_cn.module_meta_information -msgid "" -"\n" -" 添加中文省份数据\n" -" 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\n" -" " -msgstr "" -"\n" -" Añadir datos de las provincias chinas\n" -" Sin perjuicio de tipo/Plantilla Plan Contable/Clases de liquidación " -"del IVA/Auxiliar/Documentos de Gestión de Libros Contables/Libros de " -"Documentos de Contabilidad Financiera\n" -" " - -#. module: l10n_cn -#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart -msgid "" -"Generate Chart of Accounts from a Chart Template. You will be asked to pass " -"the name of the company, the chart template to follow, the no. of digits to " -"generate the code for your accounts and Bank account, currency to create " -"Journals. Thus,the pure copy of chart Template is generated.\n" -"\tThis is the same wizard that runs from Financial " -"Management/Configuration/Financial Accounting/Financial Accounts/Generate " -"Chart of Accounts from a Chart Template." -msgstr "" -"Generar el plan contable a partir de una plantilla de plan contable. Se le " -"pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, " -"el número de dígitos para generar el código de las cuentas y de la cuenta " -"bancaria, la moneda para crear los diarios. Así pues, se genere una copia " -"exacta de la plantilla de plan contable.\n" -"\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / " -"Configuración / Contabilidad financiera / Cuentas financieras / Generar el " -"plan contable a partir de una plantilla de plan contable." diff --git a/addons/l10n_cn/i18n/gl.po b/addons/l10n_cn/i18n/gl.po deleted file mode 100644 index 8a3abf434b9..00000000000 --- a/addons/l10n_cn/i18n/gl.po +++ /dev/null @@ -1,81 +0,0 @@ -# Galician translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-02-15 15:37+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" -"Language-Team: Galician <gl@li.org>\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss -msgid "损益类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_all -msgid "所有科目" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_equity -msgid "所有者权益类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_capital -msgid "资产类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_debt -msgid "负债类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_cost -msgid "成本类" -msgstr "" - -#~ msgid "中国会计科目表" -#~ msgstr "Plan de contas chinés" - -#~ msgid "" -#~ "\n" -#~ " 添加中文省份数据\n" -#~ " 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\n" -#~ " " -#~ msgstr "" -#~ "\n" -#~ " Engade-los datos do plan de contas chinés\n" -#~ " Asunto tipo \\ carta de modelo de contas \\ clases que o IVE \\ " -#~ "auxiliares \\ documentos de contabilidade de xestión libros \\ libros de " -#~ "documentos da contabilidade financeira\n" -#~ " " - -#~ msgid "" -#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass " -#~ "the name of the company, the chart template to follow, the no. of digits to " -#~ "generate the code for your accounts and Bank account, currency to create " -#~ "Journals. Thus,the pure copy of chart Template is generated.\n" -#~ "\tThis is the same wizard that runs from Financial " -#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate " -#~ "Chart of Accounts from a Chart Template." -#~ msgstr "" -#~ "Xera un plan de contas a partir dun modelo xenérico. Pediráselle o nome da " -#~ "compañía, o modelo contable a seguir, o número de díxitos para xera-lo " -#~ "código das súas contas e da súa conta e divisa bancaria para crea-los " -#~ "diarios. Así, xerarase unha copia íntegra do modelo contable.\n" -#~ "\t Este é o mesmo asistente que se executa desde 'Xestión " -#~ "Financieira/Configuración/Contabilidade Financieira/Contas " -#~ "Financieiras/Xerar plan de contas dende un modelo base." diff --git a/addons/l10n_cn/i18n/it.po b/addons/l10n_cn/i18n/it.po deleted file mode 100644 index 3f48d3bd85e..00000000000 --- a/addons/l10n_cn/i18n/it.po +++ /dev/null @@ -1,66 +0,0 @@ -# Italian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-02-15 15:37+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" -"Language-Team: Italian <it@li.org>\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss -msgid "损益类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_all -msgid "所有科目" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_equity -msgid "所有者权益类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_capital -msgid "资产类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_debt -msgid "负债类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_cost -msgid "成本类" -msgstr "" - -#~ msgid "" -#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass " -#~ "the name of the company, the chart template to follow, the no. of digits to " -#~ "generate the code for your accounts and Bank account, currency to create " -#~ "Journals. Thus,the pure copy of chart Template is generated.\n" -#~ "\tThis is the same wizard that runs from Financial " -#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate " -#~ "Chart of Accounts from a Chart Template." -#~ msgstr "" -#~ "Genera il Piano dei Conti da un Modello. Vi verrà richiesto di passare il " -#~ "nome dell'azienda, il modello da seguire, il numero di decimali per generare " -#~ "il codice dei tuoi conti e, per il conto della Banca, la valuta per creare " -#~ "il Libro Giornale. Così una copia vergine del Piano dei Conti, derivatante " -#~ "dal modello, viene generata.\n" -#~ "\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione " -#~ "Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il " -#~ "Piano dei conti da un modello." diff --git a/addons/l10n_cn/i18n/l10n_cn.pot b/addons/l10n_cn/i18n/l10n_cn.pot deleted file mode 100644 index 49c4b2fda2f..00000000000 --- a/addons/l10n_cn/i18n/l10n_cn.pot +++ /dev/null @@ -1,47 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_cn -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0alpha\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-11-24 02:53+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss -msgid "损益类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_all -msgid "所有科目" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_equity -msgid "所有者权益类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_capital -msgid "资产类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_debt -msgid "负债类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_cost -msgid "成本类" -msgstr "" - diff --git a/addons/l10n_cn/i18n/nb.po b/addons/l10n_cn/i18n/nb.po deleted file mode 100644 index 5bfc4cfe851..00000000000 --- a/addons/l10n_cn/i18n/nb.po +++ /dev/null @@ -1,64 +0,0 @@ -# Norwegian Bokmal translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-09-08 19:45+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" -"Language-Team: Norwegian Bokmal <nb@li.org>\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss -msgid "损益类" -msgstr "Gevinst eller tap kategori." - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_all -msgid "所有科目" -msgstr "Alle fag." - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_equity -msgid "所有者权益类" -msgstr "Eiernes egenkapital." - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_capital -msgid "资产类" -msgstr "Aktivaklasser" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_debt -msgid "负债类" -msgstr "Gjeld klasse." - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_cost -msgid "成本类" -msgstr "Kostnaden for klassen" - -#~ msgid "" -#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass " -#~ "the name of the company, the chart template to follow, the no. of digits to " -#~ "generate the code for your accounts and Bank account, currency to create " -#~ "Journals. Thus,the pure copy of chart Template is generated.\n" -#~ "\tThis is the same wizard that runs from Financial " -#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate " -#~ "Chart of Accounts from a Chart Template." -#~ msgstr "" -#~ "Generere Kontoplan fra en diagrammal. Du vil bli bedt om å passere navnet på " -#~ "selskapet, diagrammal til følge, nei. sifre som skal generere koden for " -#~ "kontoene og bankkonto, valuta å skape Journals. Dermed er den rene kopi av " -#~ "diagrammal generert.\n" -#~ "\t Dette er den samme veiviser som går fra økonomistyring / konfigurasjon / " -#~ "finansiell Regnskap / finansregnskapet / Generer Kontoplan fra en diagrammal." diff --git a/addons/l10n_cn/i18n/pt_BR.po b/addons/l10n_cn/i18n/pt_BR.po deleted file mode 100644 index 7771286e52b..00000000000 --- a/addons/l10n_cn/i18n/pt_BR.po +++ /dev/null @@ -1,79 +0,0 @@ -# Brazilian Portuguese translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-10-16 23:56+0000\n" -"Last-Translator: Syllas F. de O. Neto <syllasneto@gmail.com>\n" -"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss -msgid "损益类" -msgstr "Categoria Lucro ou Prejuízo" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_all -msgid "所有科目" -msgstr "Todos os assuntos" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_equity -msgid "所有者权益类" -msgstr "Capital Próprio" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_capital -msgid "资产类" -msgstr "Classe Ativos" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_debt -msgid "负债类" -msgstr "Classe Passivos" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_cost -msgid "成本类" -msgstr "Custo da Classe" - -#~ msgid "中国会计科目表" -#~ msgstr "中国会计科目表" - -#~ msgid "" -#~ "\n" -#~ " 添加中文省份数据\n" -#~ " 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\n" -#~ " " -#~ msgstr "" -#~ "\n" -#~ " 添加中文省份数据\n" -#~ " 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\n" -#~ " " - -#~ msgid "" -#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass " -#~ "the name of the company, the chart template to follow, the no. of digits to " -#~ "generate the code for your accounts and Bank account, currency to create " -#~ "Journals. Thus,the pure copy of chart Template is generated.\n" -#~ "\tThis is the same wizard that runs from Financial " -#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate " -#~ "Chart of Accounts from a Chart Template." -#~ msgstr "" -#~ "Gerar Gráfico de Contas apartir de um modelo. Você deverá informar o nome da " -#~ "empresa, o gráfico modelo, o número de dígitos para gerar o código para suas " -#~ "contas, a conta bancária e a moeda para gerar a sequência. Em seguida uma " -#~ "cópia do gráfico modelo é gerada.\n" -#~ "Este é o mesmo assistente que é executado a partir de Gerenciamento " -#~ "Financeiro/Configuração/Contabilidade Financeira/Contas Financeiras/Gerar " -#~ "Gráfico de Contas a partir de um Gráfico Modelo." diff --git a/addons/l10n_cn/i18n/sr@latin.po b/addons/l10n_cn/i18n/sr@latin.po deleted file mode 100644 index 96377cfa929..00000000000 --- a/addons/l10n_cn/i18n/sr@latin.po +++ /dev/null @@ -1,76 +0,0 @@ -# Serbian Latin translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-10-13 15:14+0000\n" -"Last-Translator: Milan Milosevic <Unknown>\n" -"Language-Team: Serbian Latin <sr@latin@li.org>\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss -msgid "损益类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_all -msgid "所有科目" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_equity -msgid "所有者权益类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_capital -msgid "资产类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_debt -msgid "负债类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_cost -msgid "成本类" -msgstr "" - -#~ msgid "" -#~ "\n" -#~ " 添加中文省份数据\n" -#~ " 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\n" -#~ " " -#~ msgstr "" -#~ "\n" -#~ " 添加中文省份数据\n" -#~ " 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\n" -#~ " " - -#~ msgid "" -#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass " -#~ "the name of the company, the chart template to follow, the no. of digits to " -#~ "generate the code for your accounts and Bank account, currency to create " -#~ "Journals. Thus,the pure copy of chart Template is generated.\n" -#~ "\tThis is the same wizard that runs from Financial " -#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate " -#~ "Chart of Accounts from a Chart Template." -#~ msgstr "" -#~ "Generiše tabelu računâ iz šablona tabelâ. Bićete upitani za ime kompanije, " -#~ "šablon tabelâ koji ćete pratiti, broj cifara za generisanje koda za Vaše " -#~ "naloge i bankovni račun, valuta za pravljenje dnevnika. Na taj način se " -#~ "generiše čista kopija šablona tabelâ.\n" -#~ "\tTo je isti setup wizard koji se pokreće iz Financial " -#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate " -#~ "Chart of Accounts from a Chart Template." diff --git a/addons/l10n_cn/i18n/tr.po b/addons/l10n_cn/i18n/tr.po deleted file mode 100644 index 97a48ca9ac7..00000000000 --- a/addons/l10n_cn/i18n/tr.po +++ /dev/null @@ -1,79 +0,0 @@ -# Turkish translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-06-08 10:15+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" -"Language-Team: Turkish <tr@li.org>\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss -msgid "损益类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_all -msgid "所有科目" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_equity -msgid "所有者权益类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_capital -msgid "资产类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_debt -msgid "负债类" -msgstr "" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_cost -msgid "成本类" -msgstr "" - -#~ msgid "中国会计科目表" -#~ msgstr "中国会计科目表" - -#~ msgid "" -#~ "\n" -#~ " 添加中文省份数据\n" -#~ " 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\n" -#~ " " -#~ msgstr "" -#~ "\n" -#~ " 添加中文省份数据\n" -#~ " 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\n" -#~ " " - -#~ msgid "" -#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass " -#~ "the name of the company, the chart template to follow, the no. of digits to " -#~ "generate the code for your accounts and Bank account, currency to create " -#~ "Journals. Thus,the pure copy of chart Template is generated.\n" -#~ "\tThis is the same wizard that runs from Financial " -#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate " -#~ "Chart of Accounts from a Chart Template." -#~ msgstr "" -#~ "Bir Tablo Şablonundan bir Hesap Tablosu oluşturun. Firma adını girmeniz, " -#~ "hesaplarınızın ve banka hesaplarınızın kodlarının oluşturulması için rakam " -#~ "sayısını, yevmiyeleri oluşturmak için para birimini girmeniz istenecektir. " -#~ "Böylece sade bir hesap planı oluşturumuş olur.\n" -#~ "\t Bu sihirbaz, Mali Yönetim/Yapılandırma/Mali Muhasebe/Mali Hesaplar/Tablo " -#~ "Şablonundan Hesap planı Oluşturma menüsünden çalıştırılan sihirbaz ile " -#~ "aynıdır." diff --git a/addons/l10n_cn/i18n/zh_CN.po b/addons/l10n_cn/i18n/zh_CN.po deleted file mode 100644 index 540f3223ee3..00000000000 --- a/addons/l10n_cn/i18n/zh_CN.po +++ /dev/null @@ -1,48 +0,0 @@ -# Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-03-20 02:42+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" -"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss -msgid "损益类" -msgstr "损益类" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_all -msgid "所有科目" -msgstr "所有科目" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_equity -msgid "所有者权益类" -msgstr "所有者权益类" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_capital -msgid "资产类" -msgstr "资产类" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_debt -msgid "负债类" -msgstr "负债类" - -#. module: l10n_cn -#: model:account.account.type,name:l10n_cn.user_type_cost -msgid "成本类" -msgstr "成本类" diff --git a/addons/l10n_cn/l10n_chart_cn_wizard.xml b/addons/l10n_cn/l10n_chart_cn_wizard.xml index 52aaa88fdab..465c3816d83 100644 --- a/addons/l10n_cn/l10n_chart_cn_wizard.xml +++ b/addons/l10n_cn/l10n_chart_cn_wizard.xml @@ -1,4 +1,12 @@ <openerp> + +<!-- + + Copyright (C) 2008-2008 维智众源 oldrev@gmail.com <states data> + Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS > + +--> + <data noupdate="1"> <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> <field name="state">open</field> |
