diff options
| -rw-r--r-- | addons/l10n_cn/data/account_tax_group_data.xml | 9 | ||||
| -rw-r--r-- | addons/l10n_cn_standard/__init__.py | 8 | ||||
| -rw-r--r-- | addons/l10n_cn_standard/__manifest__.py | 38 | ||||
| -rw-r--r-- | addons/l10n_cn_standard/data/account.account.template.csv | 175 | ||||
| -rw-r--r-- | addons/l10n_cn_standard/data/account_chart_template_data.xml | 19 | ||||
| -rw-r--r-- | addons/l10n_cn_standard/data/account_tax_template_data.xml | 395 | ||||
| -rw-r--r-- | addons/l10n_cn_standard/data/l10n_cn_standard_chart_data.xml | 15 | ||||
| -rw-r--r-- | addons/l10n_cn_standard/i18n_extra/en_US.po | 1194 | ||||
| -rw-r--r-- | addons/l10n_cn_standard/i18n_extra/l10n_cn_standard.pot | 1194 |
9 files changed, 0 insertions, 3047 deletions
diff --git a/addons/l10n_cn/data/account_tax_group_data.xml b/addons/l10n_cn/data/account_tax_group_data.xml index 3ce2bd572e7..47f108bf67d 100644 --- a/addons/l10n_cn/data/account_tax_group_data.xml +++ b/addons/l10n_cn/data/account_tax_group_data.xml @@ -1,21 +1,12 @@ <?xml version="1.0" encoding="utf-8"?> <odoo noupdate="1"> - <record id="l10n_cn_tax_group_vat_3" model="account.tax.group"> - <field name="name">VAT 3%</field> - </record> <record id="l10n_cn_tax_group_vat_6" model="account.tax.group"> <field name="name">VAT 6%</field> </record> <record id="l10n_cn_tax_group_vat_9" model="account.tax.group"> <field name="name">VAT 9%</field> </record> - <record id="l10n_cn_tax_group_vat_11" model="account.tax.group"> - <field name="name">VAT 11%</field> - </record> <record id="l10n_cn_tax_group_vat_13" model="account.tax.group"> <field name="name">VAT 13%</field> </record> - <record id="l10n_cn_tax_group_vat_17" model="account.tax.group"> - <field name="name">VAT 17%</field> - </record> </odoo> diff --git a/addons/l10n_cn_standard/__init__.py b/addons/l10n_cn_standard/__init__.py deleted file mode 100644 index 8e0bd7042c7..00000000000 --- a/addons/l10n_cn_standard/__init__.py +++ /dev/null @@ -1,8 +0,0 @@ -# -*- coding: utf-8 -*- -# Part of Odoo. See LICENSE file for full copyright and licensing details. - -# 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 > -# Copyright (C) 2017-now jeffery9@gmail.com diff --git a/addons/l10n_cn_standard/__manifest__.py b/addons/l10n_cn_standard/__manifest__.py deleted file mode 100644 index 7fc03ac26a8..00000000000 --- a/addons/l10n_cn_standard/__manifest__.py +++ /dev/null @@ -1,38 +0,0 @@ -# -*- coding: utf-8 -*- -# Part of Odoo. See LICENSE file for full copyright and licensing details. - -# 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 > -# Copyright (C) 2017-now jeffery9@gmail.com - -{ - 'name': 'China - Standard CoA', - 'version': '2.0', - 'category': 'Localization', - 'author': ['lvxin@gmail.co', 'oldrev@gmail.co', 'ccdos@intoerp.com', 'jeff@osbzr.com', 'jeffery9@gmail.com'], - - 'website': 'http://shine-it.net', - 'description': """ -Including the following data in the Accounting Standards for Business Enterprises -包含企业会计准则以下数据 - -* Chart of Accounts -* 科目表模板 - -* Account templates -* 科目模板 - -* Tax templates -* 税金模板 - - """, - 'depends': ['l10n_cn'], - 'data': [ - 'data/l10n_cn_standard_chart_data.xml', - 'data/account.account.template.csv', - 'data/account_tax_template_data.xml', - 'data/account_chart_template_data.xml', - ], -} diff --git a/addons/l10n_cn_standard/data/account.account.template.csv b/addons/l10n_cn_standard/data/account.account.template.csv deleted file mode 100644 index 946ddb88b5a..00000000000 --- a/addons/l10n_cn_standard/data/account.account.template.csv +++ /dev/null @@ -1,175 +0,0 @@ -id,code,name,reconcile,user_type_id/id,chart_template_id/id -account_1011,1011,存放同业,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1012,1012,其他货币资金,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1021,1021,结算备付金,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1031,1031,存出保证金,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1101,1101,交易性金融资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1111,1111,买入返售金融资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1121,1121,应收票据,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business -account_1122,1122,应收账款,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business -account_1123,1123,预付账款,TRUE,account.data_account_type_prepayments,l10n_chart_china_standard_business -account_1124,1124,应收账款 (PoS),TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business -account_1131,1131,应收股利,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business -account_1132,1132,应收利息,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business -account_1201,1201,应收代位追偿款,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1211,1211,应收分保账款,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1212,1212,应收分保合同准备金,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1221,1221,其他应收款,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business -account_1231,1231,坏账准备,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1301,1301,贴现资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1302,1302,拆出资金,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1303,1303,贷款,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1304,1304,贷款损失准备,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1311,1311,代理兑付证券,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1321,1321,代理业务资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1401,1401,材料采购,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1402,1402,在途物资,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1403,1403,原材料,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1404,1404,材料成本差异,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1405,1405,库存商品,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1406,1406,发出商品,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1407,1407,商品进销差价,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1408,1408,委托加工物资,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1411,1411,周转材料,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business -account_1421,1421,消耗性生物资产,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business -account_1431,1431,贵金属,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business -account_1441,1441,抵债资产,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business -account_1451,1451,损余物资,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business -account_1461,1461,融资租赁资产,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business -account_1471,1471,存货跌价准备,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business -account_1501,1501,持有至到期投资,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business -account_1502,1502,持有至到期投资减值准备,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business -account_1503,1503,可供出售金融资产,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business -account_1511,1511,长期股权投资,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business -account_1512,1512,长期股权投资减值准备,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business -account_1521,1521,投资性房地产,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business -account_1531,1531,长期应收款,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business -account_1532,1532,未实现融资收益,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business -account_1541,1541,存出资本保证金,FALSE,account.data_account_type_non_current_assets,l10n_chart_china_standard_business -account_1601,1601,固定资产,FALSE,account.data_account_type_fixed_assets,l10n_chart_china_standard_business -account_1602,1602,累计折旧,FALSE,account.data_account_type_fixed_assets,l10n_chart_china_standard_business -account_1603,1603,固定资产减值准备,FALSE,account.data_account_type_fixed_assets,l10n_chart_china_standard_business -account_1604,1604,在建工程,FALSE,account.data_account_type_fixed_assets,l10n_chart_china_standard_business -account_1605,1605,工程物资,FALSE,account.data_account_type_fixed_assets,l10n_chart_china_standard_business -account_1606,1606,固定资产清理,FALSE,account.data_account_type_fixed_assets,l10n_chart_china_standard_business -account_1611,1611,未担保余值,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1621,1621,生产性生物资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1622,1622,生产性生物资产累计折旧,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1623,1623,公益性生物资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1631,1631,油气资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1632,1632,累计折耗,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1701,1701,无形资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1702,1702,累计摊销,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1703,1703,无形资产减值准备,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1711,1711,商誉,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1801,1801,长期待摊费用,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1811,1811,递延所得税资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1821,1821,独立账户资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1901,1901,待处理财产损溢,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_2001,2001,短期借款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2002,2002,存入保证金,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2003,2003,拆入资金,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2004,2004,向中央银行借款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2011,2011,吸收存款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2012,2012,同业存放,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2021,2021,贴现负债,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2101,2101,交易性金融负债,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2111,2111,卖出回购金融资产款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2201,2201,应付票据,TRUE,account.data_account_type_payable,l10n_chart_china_standard_business -account_2202,2202,应付账款,TRUE,account.data_account_type_payable,l10n_chart_china_standard_business -account_2203,2203,预收账款,TRUE,account.data_account_type_payable,l10n_chart_china_standard_business -account_2211,2211,应付职工薪酬,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221,2221,应交税费,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_1_1,2221.01.01,进项税额,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_1_2,2221.01.02,已交税金,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_1_3,2221.01.03,转出未交增值税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_1_4,2221.01.04,减免税款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_1_5,2221.01.05,销项税额,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_1_6,2221.01.06,出口退税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_1_7,2221.01.07,进项税额转出,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_1_8,2221.01.08,出口抵减内销产品应纳税额,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_1_9,2221.01.09,转出多交增值税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_1_10,2221.01.10,未交增值税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_2,2221.02,应交营业税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_3,2221.03,应交消费税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_4,2221.04,应交资源税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_5,2221.05,应交所得税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_6,2221.06,应交土地增值税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_7,2221.07,应交城市维护建设税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_8,2221.08,应交房产税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_9,2221.09,应交土地使用税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_10,2221.10,应交车船使用税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2221_11,2221.11,应交个人所得税,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2231,2231,应付利息,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2232,2232,应付股利,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2241,2241,其他应付款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2251,2251,应付保单红利,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2261,2261,应付分保账款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2311,2311,代理买卖证券款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2312,2312,代理承销证券款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2313,2313,代理兑付证券款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2314,2314,代理业务负债,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2401,2401,递延收益,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2501,2501,长期借款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2502,2502,应付债券,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2601,2601,未到期责任准备金,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2602,2602,保险责任准备金,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2611,2611,保户储金,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2621,2621,独立账户负债,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2701,2701,长期应付款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2702,2702,未确认融资费用,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2711,2711,专项应付款,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2801,2801,预计负债,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_2901,2901,递延所得税负债,FALSE,account.data_account_type_current_liabilities,l10n_chart_china_standard_business -account_3001,3001,清算资金往来,FALSE,account.data_account_off_sheet,l10n_chart_china_standard_business -account_3002,3002,货币兑换,FALSE,account.data_account_off_sheet,l10n_chart_china_standard_business -account_3101,3101,衍生工具,FALSE,account.data_account_off_sheet,l10n_chart_china_standard_business -account_3201,3201,套期工具,FALSE,account.data_account_off_sheet,l10n_chart_china_standard_business -account_3202,3202,被套期项目,FALSE,account.data_account_off_sheet,l10n_chart_china_standard_business -account_4001,4001,实收资本,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business -account_4002,4002,资本公积,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business -account_4101,4101,盈余公积,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business -account_4102,4102,一般风险准备,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business -account_4103,4103,本年利润,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business -account_4104,4104,利润分配,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business -account_4201,4201,库存股,FALSE,account.data_account_type_equity,l10n_chart_china_standard_business -account_5001,5001,生产成本,FALSE,account.data_account_off_sheet,l10n_chart_china_standard_business -account_5101,5101,制造费用,FALSE,account.data_account_off_sheet,l10n_chart_china_standard_business -account_5201,5201,劳务成本,FALSE,account.data_account_off_sheet,l10n_chart_china_standard_business -account_5301,5301,研发支出,FALSE,account.data_account_off_sheet,l10n_chart_china_standard_business -account_5401,5401,工程施工,FALSE,account.data_account_off_sheet,l10n_chart_china_standard_business -account_5402,5402,工程结算,FALSE,account.data_account_off_sheet,l10n_chart_china_standard_business -account_5403,5403,机械作业,FALSE,account.data_account_off_sheet,l10n_chart_china_standard_business -account_6001,6001,主营业务收入,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business -account_6011,6011,利息收入,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business -account_6021,6021,手续费及佣金收入,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business -account_6031,6031,保费收入,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business -account_6041,6041,租赁收入,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business -account_6051,6051,其他业务收入,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business -account_6061,6061,汇兑损益,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business -account_6101,6101,公允价值变动损益,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business -account_6111,6111,投资收益,FALSE,account.data_account_type_revenue,l10n_chart_china_standard_business -account_6201,6201,摊回保险责任准备金,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6202,6202,摊回赔付支出,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6203,6203,摊回分保费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6301,6301,营业外收入,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6401,6401,主营业务成本,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6402,6402,其他业务成本,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6403,6403,营业税金及附加,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6411,6411,利息支出,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6421,6421,手续费及佣金支出,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6501,6501,提取未到期责任准备金,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6502,6502,提取保险责任准备金,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6511,6511,赔付支出,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6521,6521,保单红利支出,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6531,6531,退保金,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6541,6541,分出保费,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6542,6542,分保费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6601,6601,销售费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6602,6602,管理费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6603,6603,财务费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6604,6604,勘探费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6701,6701,资产减值损失,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6711,6711,营业外支出,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6801,6801,所得税费用,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business -account_6901,6901,以前年度损益调整,FALSE,account.data_account_type_expenses,l10n_chart_china_standard_business
\ No newline at end of file diff --git a/addons/l10n_cn_standard/data/account_chart_template_data.xml b/addons/l10n_cn_standard/data/account_chart_template_data.xml deleted file mode 100644 index 47c03074e57..00000000000 --- a/addons/l10n_cn_standard/data/account_chart_template_data.xml +++ /dev/null @@ -1,19 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<odoo> - - <data noupdate="1"> - <record id="l10n_chart_china_standard_business" model="account.chart.template"> - <field name="property_account_receivable_id" ref="account_1122" /> - <field name="property_account_payable_id" ref="account_2202" /> - <field name="property_account_expense_categ_id" ref="account_6401" /> - <field name="property_account_income_categ_id" ref="account_6001" /> - <field name="income_currency_exchange_account_id" ref="account_6061" /> - <field name="expense_currency_exchange_account_id" ref="account_6061" /> - <field name="default_pos_receivable_account_id" ref="account_1124" /> - </record> - - <function model="account.chart.template" name="try_loading"> - <value eval="[ref('l10n_cn_standard.l10n_chart_china_standard_business')]"/> - </function> - </data> -</odoo> diff --git a/addons/l10n_cn_standard/data/account_tax_template_data.xml b/addons/l10n_cn_standard/data/account_tax_template_data.xml deleted file mode 100644 index 187165339e5..00000000000 --- a/addons/l10n_cn_standard/data/account_tax_template_data.xml +++ /dev/null @@ -1,395 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<odoo noupdate="1"> - - <!-- sales tax included --> - <record id="l10n_cn_standard_sales_included_17" model="account.tax.template"> - <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> - <field name="name">税收17％（含） - 中国会计科目表-企业会计准则</field> - <field name="description">税收17％</field> - <field name="amount">17</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">sale</field> - <field name="price_include" eval="1"/> - <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_17"/> - <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_5'), - }), - ]"/> - <field name="refund_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_5'), - }), - ]"/> - </record> - <record id="l10n_cn_standard_sales_included_11" model="account.tax.template"> - <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> - <field name="name">税收11％（含） - 中国会计科目表-企业会计准则</field> - <field name="description">税收11％</field> - <field name="amount">11</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">sale</field> - <field name="price_include" eval="1"/> - <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_11"/> - <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_5'), - }), - ]"/> - <field name="refund_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_5'), - }), - ]"/> - - </record> - <record id="l10n_cn_standard_sales_included_6" model="account.tax.template"> - <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> - <field name="name">税收6％（含） - 中国会计科目表-企业会计准则</field> - <field name="description">税收6％</field> - <field name="amount">6</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">sale</field> - <field name="price_include" eval="1"/> - <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/> - <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_5'), - }), - ]"/> - <field name="refund_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_5'), - }), - ]"/> - </record> - <record id="l10n_cn_standard_sales_included_3" model="account.tax.template"> - <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> - <field name="name">税收3％（含） - 中国会计科目表-企业会计准则</field> - <field name="description">税收3％</field> - <field name="amount">3</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">sale</field> - <field name="price_include" eval="1"/> - <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_3"/> - <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_5'), - }), - ]"/> - <field name="refund_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_5'), - }), - ]"/> - </record> - - <!-- sales tax excluded --> - <record id="l10n_cn_standard_sales_excluded_17" model="account.tax.template"> - <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> - <field name="name">税收17％ - 中国会计科目表-企业会计准则</field> - <field name="description">税收17％</field> - <field name="amount">17</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">sale</field> - <field name="price_include" eval="0"/> - <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_17"/> - <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_5'), - }), - ]"/> - <field name="refund_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_5'), - }), - ]"/> - </record> - <record id="l10n_cn_standard_sales_excluded_11" model="account.tax.template"> - <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> - <field name="name">税收11％ - 中国会计科目表-企业会计准则</field> - <field name="description">税收11％</field> - <field name="amount">11</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">sale</field> - <field name="price_include" eval="0"/> - <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_11"/> - <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_5'), - }), - ]"/> - <field name="refund_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_5'), - }), - ]"/> - </record> - <record id="l10n_cn_standard_sales_excluded_6" model="account.tax.template"> - <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> - <field name="name">税收6％ - 中国会计科目表-企业会计准则</field> - <field name="description">税收6％</field> - <field name="amount">6</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">sale</field> - <field name="price_include" eval="0"/> - <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/> - <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_5'), - }), - ]"/> - <field name="refund_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_5'), - }), - ]"/> - </record> - <record id="l10n_cn_standard_sales_excluded_small_3" model="account.tax.template"> - <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> - <field name="name">税收3％ - 中国会计科目表-企业会计准则</field> - <field name="description">税收3％</field> - <field name="amount">3</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">sale</field> - <field name="price_include" eval="0"/> - <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_3"/> - <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_5'), - }), - ]"/> - <field name="refund_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_5'), - }), - ]"/> - </record> - - - <!-- purchase tax excluded --> - <record id="l10n_cn_standard_purchase_excluded_17" model="account.tax.template"> - <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> - <field name="name">税收17％ - 中国会计科目表-企业会计准则</field> - <field name="description">税收17％</field> - <field name="amount">17</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="price_include" eval="0"/> - <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_17"/> - <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_1'), - }), - ]"/> - <field name="refund_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_1'), - }), - ]"/> - </record> - <record id="l10n_cn_standard_purchase_excluded_11" model="account.tax.template"> - <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> - <field name="name">税收11％ - 中国会计科目表-企业会计准则</field> - <field name="description">税收11％</field> - <field name="amount">11</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="price_include" eval="0"/> - <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_11"/> - <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_1'), - }), - ]"/> - <field name="refund_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_1'), - }), - ]"/> - </record> - <record id="l10n_cn_standard_purchase_excluded_6" model="account.tax.template"> - <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> - <field name="name">税收6％ - 中国会计科目表-企业会计准则</field> - <field name="description">税收6％</field> - <field name="amount">6</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="price_include" eval="0"/> - <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/> - <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_1'), - }), - ]"/> - <field name="refund_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_1'), - }), - ]"/> - </record> - <record id="l10n_cn_standard_purchase_excluded_3" model="account.tax.template"> - <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> - <field name="name">税收3％ - 中国会计科目表-企业会计准则</field> - <field name="description">税收3％</field> - <field name="amount">3</field> - <field name="amount_type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="price_include" eval="0"/> - <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_3"/> - <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_1'), - }), - ]"/> - <field name="refund_repartition_line_ids" eval="[(5, 0, 0), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'base', - }), - (0,0, { - 'factor_percent': 100, - 'repartition_type': 'tax', - 'account_id': ref('account_2221_1_1'), - }), - ]"/> - </record> -</odoo> diff --git a/addons/l10n_cn_standard/data/l10n_cn_standard_chart_data.xml b/addons/l10n_cn_standard/data/l10n_cn_standard_chart_data.xml deleted file mode 100644 index b40923ab6c3..00000000000 --- a/addons/l10n_cn_standard/data/l10n_cn_standard_chart_data.xml +++ /dev/null @@ -1,15 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<odoo> - - <data noupdate="1"> - <!-- Chart template --> - <record id="l10n_chart_china_standard_business" model="account.chart.template"> - <field name="name">中国会计科目表 （财会[2006]3号《企业会计准则》</field> - <field name="code_digits" eval="6" /> - <field name="currency_id" ref="base.CNY" /> - <field name="cash_account_code_prefix">1001</field> - <field name="bank_account_code_prefix">1002</field> - <field name="transfer_account_code_prefix">1003</field> - </record> - </data> -</odoo> diff --git a/addons/l10n_cn_standard/i18n_extra/en_US.po b/addons/l10n_cn_standard/i18n_extra/en_US.po deleted file mode 100644 index 13f42cac7ee..00000000000 --- a/addons/l10n_cn_standard/i18n_extra/en_US.po +++ /dev/null @@ -1,1194 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_cn_standard -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 12.0alpha1+e\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-30 13:12+0000\n" -"PO-Revision-Date: 2017-11-30 13:12+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_4102 -#: model:account.account.template,name:l10n_cn_standard.account_4102 -msgid "一般风险准备" -msgstr "一般风险准备" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2711 -#: model:account.account.template,name:l10n_cn_standard.account_2711 -msgid "专项应付款" -msgstr "Account payable special funds" - -#. module: l10n_cn_standard -#: model:account.chart.template,name:l10n_cn_standard.l10n_chart_china_standard_business -msgid "中国会计科目表 （财会[2006]3号《企业会计准则》" -msgstr "Chinese CoA (standard)" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6401 -#: model:account.account.template,name:l10n_cn_standard.account_6401 -msgid "主营业务成本" -msgstr "Main Business Cost" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6001 -#: model:account.account.template,name:l10n_cn_standard.account_6001 -msgid "主营业务收入" -msgstr "Main Business Income" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1111 -#: model:account.account.template,name:l10n_cn_standard.account_1111 -msgid "买入返售金融资产" -msgstr "买入返售金融资产" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2101 -#: model:account.account.template,name:l10n_cn_standard.account_2101 -msgid "交易性金融负债" -msgstr "交易性金融负债" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1101 -#: model:account.account.template,name:l10n_cn_standard.account_1101 -msgid "交易性金融资产" -msgstr "Transactional Financial Assets" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2314 -#: model:account.account.template,name:l10n_cn_standard.account_2314 -msgid "代理业务负债" -msgstr "代理业务负债" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1321 -#: model:account.account.template,name:l10n_cn_standard.account_1321 -msgid "代理业务资产" -msgstr "代理业务资产" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2311 -#: model:account.account.template,name:l10n_cn_standard.account_2311 -msgid "代理买卖证券款" -msgstr "代理买卖证券款" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1311 -#: model:account.account.template,name:l10n_cn_standard.account_1311 -msgid "代理兑付证券" -msgstr "代理兑付证券" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2313 -#: model:account.account.template,name:l10n_cn_standard.account_2313 -msgid "代理兑付证券款" -msgstr "代理兑付证券款" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2312 -#: model:account.account.template,name:l10n_cn_standard.account_2312 -msgid "代理承销证券款" -msgstr "代理承销证券款" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6901 -#: model:account.account.template,name:l10n_cn_standard.account_6901 -msgid "以前年度损益调整" -msgstr "Prior year income adjustment" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6521 -#: model:account.account.template,name:l10n_cn_standard.account_6521 -msgid "保单红利支出" -msgstr "保单红利支出" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2611 -#: model:account.account.template,name:l10n_cn_standard.account_2611 -msgid "保户储金" -msgstr "保户储金" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6031 -#: model:account.account.template,name:l10n_cn_standard.account_6031 -msgid "保费收入" -msgstr "保费收入" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2602 -#: model:account.account.template,name:l10n_cn_standard.account_2602 -msgid "保险责任准备金" -msgstr "保险责任准备金" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6101 -#: model:account.account.template,name:l10n_cn_standard.account_6101 -msgid "公允价值变动损益" -msgstr "Gains and Losses of fair value change" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1623 -#: model:account.account.template,name:l10n_cn_standard.account_1623 -msgid "公益性生物资产" -msgstr "公益性生物资产" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6402 -#: model:account.account.template,name:l10n_cn_standard.account_6402 -msgid "其他业务成本" -msgstr "Other Operating Costs" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6051 -#: model:account.account.template,name:l10n_cn_standard.account_6051 -msgid "其他业务收入" -msgstr "Other Business Income" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2241 -#: model:account.account.template,name:l10n_cn_standard.account_2241 -msgid "其他应付款" -msgstr "Other payable" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1221 -#: model:account.account.template,name:l10n_cn_standard.account_1221 -msgid "其他应收款" -msgstr "Other Receivable" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1012 -#: model:account.account.template,name:l10n_cn_standard.account_1012 -msgid "其他货币资金" -msgstr "Other Monetary Funds" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_4 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_4 -msgid "减免税款" -msgstr "减免税款" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_8 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_8 -msgid "出口抵减内销产品应纳税额" -msgstr "出口抵减内销产品应纳税额" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_6 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_6 -msgid "出口退税" -msgstr "出口退税" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6542 -#: model:account.account.template,name:l10n_cn_standard.account_6542 -msgid "分保费用" -msgstr "分保费用" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6541 -#: model:account.account.template,name:l10n_cn_standard.account_6541 -msgid "分出保费" -msgstr "分出保费" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6411 -#: model:account.account.template,name:l10n_cn_standard.account_6411 -msgid "利息支出" -msgstr "利息支出" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6011 -#: model:account.account.template,name:l10n_cn_standard.account_6011 -msgid "利息收入" -msgstr "利息收入" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_4104 -#: model:account.account.template,name:l10n_cn_standard.account_4104 -msgid "利润分配" -msgstr "Profit distribution" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_5101 -#: model:account.account.template,name:l10n_cn_standard.account_5101 -msgid "制造费用" -msgstr "Manufacturing Expenses" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_5201 -#: model:account.account.template,name:l10n_cn_standard.account_5201 -msgid "劳务成本" -msgstr "Service Cost" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6604 -#: model:account.account.template,name:l10n_cn_standard.account_6604 -msgid "勘探费用" -msgstr "勘探费用" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2111 -#: model:account.account.template,name:l10n_cn_standard.account_2111 -msgid "卖出回购金融资产款" -msgstr "卖出回购金融资产款" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1403 -#: model:account.account.template,name:l10n_cn_standard.account_1403 -msgid "原材料" -msgstr "Raw Material" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1406 -#: model:account.account.template,name:l10n_cn_standard.account_1406 -msgid "发出商品" -msgstr "Goods shipped in transit" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1503 -#: model:account.account.template,name:l10n_cn_standard.account_1503 -msgid "可供出售金融资产" -msgstr "Available for sale financial assets" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2012 -#: model:account.account.template,name:l10n_cn_standard.account_2012 -msgid "同业存放" -msgstr "同业存放" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2004 -#: model:account.account.template,name:l10n_cn_standard.account_2004 -msgid "向中央银行借款" -msgstr "向中央银行借款" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2011 -#: model:account.account.template,name:l10n_cn_standard.account_2011 -msgid "吸收存款" -msgstr "吸收存款" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1411 -#: model:account.account.template,name:l10n_cn_standard.account_1411 -msgid "周转材料" -msgstr "周转材料" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1407 -#: model:account.account.template,name:l10n_cn_standard.account_1407 -msgid "商品进销差价" -msgstr "Differences between purchasing and selling price" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1711 -#: model:account.account.template,name:l10n_cn_standard.account_1711 -msgid "商誉" -msgstr "Goodwill" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1601 -#: model:account.account.template,name:l10n_cn_standard.account_1601 -msgid "固定资产" -msgstr "Fixed assets" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1603 -#: model:account.account.template,name:l10n_cn_standard.account_1603 -msgid "固定资产减值准备" -msgstr "Fixed assets depreciation reserves" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1606 -#: model:account.account.template,name:l10n_cn_standard.account_1606 -msgid "固定资产清理" -msgstr "Liquidation of fixed assets" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1604 -#: model:account.account.template,name:l10n_cn_standard.account_1604 -msgid "在建工程" -msgstr "Construction in progress" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1402 -#: model:account.account.template,name:l10n_cn_standard.account_1402 -msgid "在途物资" -msgstr "Materials in transit" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1231 -#: model:account.account.template,name:l10n_cn_standard.account_1231 -msgid "坏账准备" -msgstr "Bad Debt Provisions" - -#. module: l10n_cn_standard -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_purchase_excluded_11 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_purchase_excluded_11 -msgid "税收11％" -msgstr "Tax 11%" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_purchase_excluded_11 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_purchase_excluded_11 -msgid "税收11％ - 中国会计科目表-企业会计准则" -msgstr "Tax 11%" - -#. module: l10n_cn_standard -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_sales_excluded_11 -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_sales_included_11 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_sales_excluded_11 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_sales_included_11 -msgid "税收11％" -msgstr "Tax 11%" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_sales_excluded_11 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_sales_excluded_11 -msgid "税收11％ - 中国会计科目表-企业会计准则" -msgstr "Tax 11%" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_sales_included_11 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_sales_included_11 -msgid "税收11％（含） - 中国会计科目表-企业会计准则" -msgstr "Tax 11% (Incl.)" - -#. module: l10n_cn_standard -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_purchase_excluded_17 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_purchase_excluded_17 -msgid "税收17％" -msgstr "Tax 17%" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_purchase_excluded_17 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_purchase_excluded_17 -msgid "税收17％ - 中国会计科目表-企业会计准则" -msgstr "Tax 17%" - -#. module: l10n_cn_standard -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_sales_excluded_17 -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_sales_included_17 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_sales_excluded_17 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_sales_included_17 -msgid "税收17％" -msgstr "Tax 17%" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_sales_excluded_17 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_sales_excluded_17 -msgid "税收17％ - 中国会计科目表-企业会计准则" -msgstr "Tax 17%" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_sales_included_17 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_sales_included_17 -msgid "税收17％（含） - 中国会计科目表-企业会计准则" -msgstr "Tax 17% (Incl.)" - -#. module: l10n_cn_standard -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_purchase_excluded_3 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_purchase_excluded_3 -msgid "税收3％" -msgstr "Tax 3%" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_purchase_excluded_3 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_purchase_excluded_3 -msgid "税收3％ - 中国会计科目表-企业会计准则" -msgstr "Tax 3%" - -#. module: l10n_cn_standard -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_sales_excluded_small_3 -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_sales_included_3 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_sales_excluded_small_3 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_sales_included_3 -msgid "税收3％" -msgstr "Tax 3%" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_sales_excluded_small_3 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_sales_excluded_small_3 -msgid "税收3％ - 中国会计科目表-企业会计准则" -msgstr "Tax 3%" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_sales_included_3 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_sales_included_3 -msgid "税收3％（含） - 中国会计科目表-企业会计准则" -msgstr "Tax 3% (Incl.)" - -#. module: l10n_cn_standard -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_purchase_excluded_6 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_purchase_excluded_6 -msgid "税收6％" -msgstr "Tax 6%" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_purchase_excluded_6 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_purchase_excluded_6 -msgid "税收6％ - 中国会计科目表-企业会计准则" -msgstr "Tax 6%" - -#. module: l10n_cn_standard -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_sales_excluded_6 -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_sales_included_6 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_sales_excluded_6 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_sales_included_6 -msgid "税收6％" -msgstr "Tax 6%" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_sales_excluded_6 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_sales_excluded_6 -msgid "税收6％ - 中国会计科目表-企业会计准则" -msgstr "Tax 6%" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_sales_included_6 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_sales_included_6 -msgid "税收6％（含） - 中国会计科目表-企业会计准则" -msgstr "Tax 6% (Incl.)" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_3201 -#: model:account.account.template,name:l10n_cn_standard.account_3201 -msgid "套期工具" -msgstr "套期工具" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1408 -#: model:account.account.template,name:l10n_cn_standard.account_1408 -msgid "委托加工物资" -msgstr "Consigned processing materials" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2002 -#: model:account.account.template,name:l10n_cn_standard.account_2002 -msgid "存入保证金" -msgstr "存入保证金" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1031 -#: model:account.account.template,name:l10n_cn_standard.account_1031 -msgid "存出保证金" -msgstr "存出保证金" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1541 -#: model:account.account.template,name:l10n_cn_standard.account_1541 -msgid "存出资本保证金" -msgstr "存出资本保证金" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1011 -#: model:account.account.template,name:l10n_cn_standard.account_1011 -msgid "存放同业" -msgstr "存放同业" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1471 -#: model:account.account.template,name:l10n_cn_standard.account_1471 -msgid "存货跌价准备" -msgstr "存货跌价准备" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_4001 -#: model:account.account.template,name:l10n_cn_standard.account_4001 -msgid "实收资本" -msgstr "Paid in capital" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_5401 -#: model:account.account.template,name:l10n_cn_standard.account_5401 -msgid "工程施工" -msgstr "工程施工" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1605 -#: model:account.account.template,name:l10n_cn_standard.account_1605 -msgid "工程物资" -msgstr "Engineering materials" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_5402 -#: model:account.account.template,name:l10n_cn_standard.account_5402 -msgid "工程结算" -msgstr "工程结算" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_2 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_2 -msgid "已交税金" -msgstr "已交税金" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1405 -#: model:account.account.template,name:l10n_cn_standard.account_1405 -msgid "库存商品" -msgstr "Merchandise Inventory" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_4201 -#: model:account.account.template,name:l10n_cn_standard.account_4201 -msgid "库存股" -msgstr "库存股" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_11 -#: model:account.account.template,name:l10n_cn_standard.account_2221_11 -msgid "应交个人所得税" -msgstr "应交个人所得税" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_9 -#: model:account.account.template,name:l10n_cn_standard.account_2221_9 -msgid "应交土地使用税" -msgstr "应交土地使用税" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_6 -#: model:account.account.template,name:l10n_cn_standard.account_2221_6 -msgid "应交土地增值税" -msgstr "应交土地增值税" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_7 -#: model:account.account.template,name:l10n_cn_standard.account_2221_7 -msgid "应交城市维护建设税" -msgstr "应交城市维护建设税" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_8 -#: model:account.account.template,name:l10n_cn_standard.account_2221_8 -msgid "应交房产税" -msgstr "应交房产税" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_5 -#: model:account.account.template,name:l10n_cn_standard.account_2221_5 -msgid "应交所得税" -msgstr "应交所得税" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_3 -#: model:account.account.template,name:l10n_cn_standard.account_2221_3 -msgid "应交消费税" -msgstr "应交消费税" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221 -#: model:account.account.template,name:l10n_cn_standard.account_2221 -msgid "应交税费" -msgstr "Tax payable" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_2 -#: model:account.account.template,name:l10n_cn_standard.account_2221_2 -msgid "应交营业税" -msgstr "应交营业税" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_4 -#: model:account.account.template,name:l10n_cn_standard.account_2221_4 -msgid "应交资源税" -msgstr "应交资源税" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_10 -#: model:account.account.template,name:l10n_cn_standard.account_2221_10 -msgid "应交车船使用税" -msgstr "应交车船使用税" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2251 -#: model:account.account.template,name:l10n_cn_standard.account_2251 -msgid "应付保单红利" -msgstr "应付保单红利" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2502 -#: model:account.account.template,name:l10n_cn_standard.account_2502 -msgid "应付债券" -msgstr "Bonds Payable" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2261 -#: model:account.account.template,name:l10n_cn_standard.account_2261 -msgid "应付分保账款" -msgstr "应付分保账款" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2231 -#: model:account.account.template,name:l10n_cn_standard.account_2231 -msgid "应付利息" -msgstr "Interest payable" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2201 -#: model:account.account.template,name:l10n_cn_standard.account_2201 -msgid "应付票据" -msgstr "Bills Payable" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2211 -#: model:account.account.template,name:l10n_cn_standard.account_2211 -msgid "应付职工薪酬" -msgstr "Payroll payable" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2232 -#: model:account.account.template,name:l10n_cn_standard.account_2232 -msgid "应付股利" -msgstr "Dividents payable" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2202 -#: model:account.account.template,name:l10n_cn_standard.account_2202 -msgid "应付账款" -msgstr "Accounts Payable" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1201 -#: model:account.account.template,name:l10n_cn_standard.account_1201 -msgid "应收代位追偿款" -msgstr "应收代位追偿款" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1212 -#: model:account.account.template,name:l10n_cn_standard.account_1212 -msgid "应收分保合同准备金" -msgstr "应收分保合同准备金" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1211 -#: model:account.account.template,name:l10n_cn_standard.account_1211 -msgid "应收分保账款" -msgstr "应收分保账款" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1132 -#: model:account.account.template,name:l10n_cn_standard.account_1132 -msgid "应收利息" -msgstr "Interest Receivable" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1121 -#: model:account.account.template,name:l10n_cn_standard.account_1121 -msgid "应收票据" -msgstr "Bills Receivable" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1131 -#: model:account.account.template,name:l10n_cn_standard.account_1131 -msgid "应收股利" -msgstr "Divident Receivable" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1122 -#: model:account.account.template,name:l10n_cn_standard.account_1122 -msgid "应收账款" -msgstr "Accounts Receivable" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1901 -#: model:account.account.template,name:l10n_cn_standard.account_1901 -msgid "待处理财产损溢" -msgstr "Disposal of property damage" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6801 -#: model:account.account.template,name:l10n_cn_standard.account_6801 -msgid "所得税费用" -msgstr "Income Tax Expense" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6421 -#: model:account.account.template,name:l10n_cn_standard.account_6421 -msgid "手续费及佣金支出" -msgstr "手续费及佣金支出" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6021 -#: model:account.account.template,name:l10n_cn_standard.account_6021 -msgid "手续费及佣金收入" -msgstr "手续费及佣金收入" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1521 -#: model:account.account.template,name:l10n_cn_standard.account_1521 -msgid "投资性房地产" -msgstr "Investmental real estate" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6111 -#: model:account.account.template,name:l10n_cn_standard.account_6111 -msgid "投资收益" -msgstr "Income from investment" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1441 -#: model:account.account.template,name:l10n_cn_standard.account_1441 -msgid "抵债资产" -msgstr "抵债资产" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2003 -#: model:account.account.template,name:l10n_cn_standard.account_2003 -msgid "拆入资金" -msgstr "拆入资金" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1302 -#: model:account.account.template,name:l10n_cn_standard.account_1302 -msgid "拆出资金" -msgstr "拆出资金" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1501 -#: model:account.account.template,name:l10n_cn_standard.account_1501 -msgid "持有至到期投资" -msgstr "Held to maturity Investment" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1502 -#: model:account.account.template,name:l10n_cn_standard.account_1502 -msgid "持有至到期投资减值准备" -msgstr "Provision for impairment of investments held to maturity" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1451 -#: model:account.account.template,name:l10n_cn_standard.account_1451 -msgid "损余物资" -msgstr "损余物资" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6502 -#: model:account.account.template,name:l10n_cn_standard.account_6502 -msgid "提取保险责任准备金" -msgstr "提取保险责任准备金" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6501 -#: model:account.account.template,name:l10n_cn_standard.account_6501 -msgid "提取未到期责任准备金" -msgstr "提取未到期责任准备金" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6201 -#: model:account.account.template,name:l10n_cn_standard.account_6201 -msgid "摊回保险责任准备金" -msgstr "摊回保险责任准备金" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6203 -#: model:account.account.template,name:l10n_cn_standard.account_6203 -msgid "摊回分保费用" -msgstr "摊回分保费用" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6202 -#: model:account.account.template,name:l10n_cn_standard.account_6202 -msgid "摊回赔付支出" -msgstr "摊回赔付支出" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1701 -#: model:account.account.template,name:l10n_cn_standard.account_1701 -msgid "无形资产" -msgstr "Intangible Assets" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1703 -#: model:account.account.template,name:l10n_cn_standard.account_1703 -msgid "无形资产减值准备" -msgstr "Intangible Assets Depreciation Reserves" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_10 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_10 -msgid "未交增值税" -msgstr "未交增值税" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2601 -#: model:account.account.template,name:l10n_cn_standard.account_2601 -msgid "未到期责任准备金" -msgstr "未到期责任准备金" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1532 -#: model:account.account.template,name:l10n_cn_standard.account_1532 -msgid "未实现融资收益" -msgstr "未实现融资收益" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1611 -#: model:account.account.template,name:l10n_cn_standard.account_1611 -msgid "未担保余值" -msgstr "未担保余值" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2702 -#: model:account.account.template,name:l10n_cn_standard.account_2702 -msgid "未确认融资费用" -msgstr "未确认融资费用" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_4103 -#: model:account.account.template,name:l10n_cn_standard.account_4103 -msgid "本年利润" -msgstr "Profit for the year" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_5403 -#: model:account.account.template,name:l10n_cn_standard.account_5403 -msgid "机械作业" -msgstr "机械作业" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1404 -#: model:account.account.template,name:l10n_cn_standard.account_1404 -msgid "材料成本差异" -msgstr "Material Cost Variance" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1401 -#: model:account.account.template,name:l10n_cn_standard.account_1401 -msgid "材料采购" -msgstr "Material Purchasing" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6061 -#: model:account.account.template,name:l10n_cn_standard.account_6061 -msgid "汇兑损益" -msgstr "汇兑损益" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1631 -#: model:account.account.template,name:l10n_cn_standard.account_1631 -msgid "油气资产" -msgstr "油气资产" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1421 -#: model:account.account.template,name:l10n_cn_standard.account_1421 -msgid "消耗性生物资产" -msgstr "消耗性生物资产" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_3001 -#: model:account.account.template,name:l10n_cn_standard.account_3001 -msgid "清算资金往来" -msgstr "Clearing funds" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2621 -#: model:account.account.template,name:l10n_cn_standard.account_2621 -msgid "独立账户负债" -msgstr "独立账户负债" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1821 -#: model:account.account.template,name:l10n_cn_standard.account_1821 -msgid "独立账户资产" -msgstr "独立账户资产" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1621 -#: model:account.account.template,name:l10n_cn_standard.account_1621 -msgid "生产性生物资产" -msgstr "生产性生物资产" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1622 -#: model:account.account.template,name:l10n_cn_standard.account_1622 -msgid "生产性生物资产累计折旧" -msgstr "生产性生物资产累计折旧" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_5001 -#: model:account.account.template,name:l10n_cn_standard.account_5001 -msgid "生产成本" -msgstr "Production Costs" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_4101 -#: model:account.account.template,name:l10n_cn_standard.account_4101 -msgid "盈余公积" -msgstr "Surplus Reserve" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2001 -#: model:account.account.template,name:l10n_cn_standard.account_2001 -msgid "短期借款" -msgstr "Short-term borrowing" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_5301 -#: model:account.account.template,name:l10n_cn_standard.account_5301 -msgid "研发支出" -msgstr "R & D expenditure" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6041 -#: model:account.account.template,name:l10n_cn_standard.account_6041 -msgid "租赁收入" -msgstr "租赁收入" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6602 -#: model:account.account.template,name:l10n_cn_standard.account_6602 -msgid "管理费用" -msgstr "Management Expenses" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1602 -#: model:account.account.template,name:l10n_cn_standard.account_1602 -msgid "累计折旧" -msgstr "Accumulated depreciation" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1632 -#: model:account.account.template,name:l10n_cn_standard.account_1632 -msgid "累计折耗" -msgstr "累计折耗" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1702 -#: model:account.account.template,name:l10n_cn_standard.account_1702 -msgid "累计摊销" -msgstr "Accumulated amortization" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1021 -#: model:account.account.template,name:l10n_cn_standard.account_1021 -msgid "结算备付金" -msgstr "结算备付金" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6711 -#: model:account.account.template,name:l10n_cn_standard.account_6711 -msgid "营业外支出" -msgstr "Non-operating expenses" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6301 -#: model:account.account.template,name:l10n_cn_standard.account_6301 -msgid "营业外收入" -msgstr "Non-operating Income" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6403 -#: model:account.account.template,name:l10n_cn_standard.account_6403 -msgid "营业税金及附加" -msgstr "Operating Taxes and Surcharges" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1461 -#: model:account.account.template,name:l10n_cn_standard.account_1461 -msgid "融资租赁资产" -msgstr "融资租赁资产" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_3101 -#: model:account.account.template,name:l10n_cn_standard.account_3101 -msgid "衍生工具" -msgstr "Currency Exchange" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_3202 -#: model:account.account.template,name:l10n_cn_standard.account_3202 -msgid "被套期项目" -msgstr "被套期项目" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6603 -#: model:account.account.template,name:l10n_cn_standard.account_6603 -msgid "财务费用" -msgstr "Financial Expenses" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_3002 -#: model:account.account.template,name:l10n_cn_standard.account_3002 -msgid "货币兑换" -msgstr "货币兑换" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2021 -#: model:account.account.template,name:l10n_cn_standard.account_2021 -msgid "贴现负债" -msgstr "贴现负债" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1301 -#: model:account.account.template,name:l10n_cn_standard.account_1301 -msgid "贴现资产" -msgstr "贴现资产" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1431 -#: model:account.account.template,name:l10n_cn_standard.account_1431 -msgid "贵金属" -msgstr "贵金属" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1303 -#: model:account.account.template,name:l10n_cn_standard.account_1303 -msgid "贷款" -msgstr "贷款" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1304 -#: model:account.account.template,name:l10n_cn_standard.account_1304 -msgid "贷款损失准备" -msgstr "贷款损失准备" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6701 -#: model:account.account.template,name:l10n_cn_standard.account_6701 -msgid "资产减值损失" -msgstr "Assets impairment Loss" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_4002 -#: model:account.account.template,name:l10n_cn_standard.account_4002 -msgid "资本公积" -msgstr "Capital Surplus" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6511 -#: model:account.account.template,name:l10n_cn_standard.account_6511 -msgid "赔付支出" -msgstr "赔付支出" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_9 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_9 -msgid "转出多交增值税" -msgstr "转出多交增值税" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_3 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_3 -msgid "转出未交增值税" -msgstr "转出未交增值税" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1003 -#: model:account.account.template,name:l10n_cn_standard.account_1003 -msgid "转让帐户" -msgstr "转让帐户" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_1 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_1 -msgid "进项税额" -msgstr "进项税额" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_7 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_7 -msgid "进项税额转出" -msgstr "进项税额转出" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6531 -#: model:account.account.template,name:l10n_cn_standard.account_6531 -msgid "退保金" -msgstr "退保金" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2901 -#: model:account.account.template,name:l10n_cn_standard.account_2901 -msgid "递延所得税负债" -msgstr "Deferred Tax Liability" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1811 -#: model:account.account.template,name:l10n_cn_standard.account_1811 -msgid "递延所得税资产" -msgstr "Deffered tax assets" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2401 -#: model:account.account.template,name:l10n_cn_standard.account_2401 -msgid "递延收益" -msgstr "递延收益" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6601 -#: model:account.account.template,name:l10n_cn_standard.account_6601 -msgid "销售费用" -msgstr "Selling Expenses" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_5 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_5 -msgid "销项税额" -msgstr "销项税额" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2501 -#: model:account.account.template,name:l10n_cn_standard.account_2501 -msgid "长期借款" -msgstr "长期借款" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2701 -#: model:account.account.template,name:l10n_cn_standard.account_2701 -msgid "长期应付款" -msgstr "Long Term payables" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1531 -#: model:account.account.template,name:l10n_cn_standard.account_1531 -msgid "长期应收款" -msgstr "Long-term receivables" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1801 -#: model:account.account.template,name:l10n_cn_standard.account_1801 -msgid "长期待摊费用" -msgstr "Long-term amortized expenses" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1511 -#: model:account.account.template,name:l10n_cn_standard.account_1511 -msgid "长期股权投资" -msgstr "Long-term equity investment" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1512 -#: model:account.account.template,name:l10n_cn_standard.account_1512 -msgid "长期股权投资减值准备" -msgstr "Impairment provision for long-term equity investments" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1123 -#: model:account.account.template,name:l10n_cn_standard.account_1123 -msgid "预付账款" -msgstr "Advance Payment" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2203 -#: model:account.account.template,name:l10n_cn_standard.account_2203 -msgid "预收账款" -msgstr "Deposit Received" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2801 -#: model:account.account.template,name:l10n_cn_standard.account_2801 -msgid "预计负债" -msgstr "Projected liabilities" - diff --git a/addons/l10n_cn_standard/i18n_extra/l10n_cn_standard.pot b/addons/l10n_cn_standard/i18n_extra/l10n_cn_standard.pot deleted file mode 100644 index b6e3b43315c..00000000000 --- a/addons/l10n_cn_standard/i18n_extra/l10n_cn_standard.pot +++ /dev/null @@ -1,1194 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_cn_standard -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 12.0alpha1+e\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-30 13:11+0000\n" -"PO-Revision-Date: 2017-11-30 13:11+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_standard -#: model:account.account,name:l10n_cn_standard.1_account_4102 -#: model:account.account.template,name:l10n_cn_standard.account_4102 -msgid "一般风险准备" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2711 -#: model:account.account.template,name:l10n_cn_standard.account_2711 -msgid "专项应付款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.chart.template,name:l10n_cn_standard.l10n_chart_china_standard_business -msgid "中国会计科目表 （财会[2006]3号《企业会计准则》" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6401 -#: model:account.account.template,name:l10n_cn_standard.account_6401 -msgid "主营业务成本" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6001 -#: model:account.account.template,name:l10n_cn_standard.account_6001 -msgid "主营业务收入" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1111 -#: model:account.account.template,name:l10n_cn_standard.account_1111 -msgid "买入返售金融资产" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2101 -#: model:account.account.template,name:l10n_cn_standard.account_2101 -msgid "交易性金融负债" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1101 -#: model:account.account.template,name:l10n_cn_standard.account_1101 -msgid "交易性金融资产" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2314 -#: model:account.account.template,name:l10n_cn_standard.account_2314 -msgid "代理业务负债" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1321 -#: model:account.account.template,name:l10n_cn_standard.account_1321 -msgid "代理业务资产" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2311 -#: model:account.account.template,name:l10n_cn_standard.account_2311 -msgid "代理买卖证券款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1311 -#: model:account.account.template,name:l10n_cn_standard.account_1311 -msgid "代理兑付证券" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2313 -#: model:account.account.template,name:l10n_cn_standard.account_2313 -msgid "代理兑付证券款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2312 -#: model:account.account.template,name:l10n_cn_standard.account_2312 -msgid "代理承销证券款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6901 -#: model:account.account.template,name:l10n_cn_standard.account_6901 -msgid "以前年度损益调整" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6521 -#: model:account.account.template,name:l10n_cn_standard.account_6521 -msgid "保单红利支出" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2611 -#: model:account.account.template,name:l10n_cn_standard.account_2611 -msgid "保户储金" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6031 -#: model:account.account.template,name:l10n_cn_standard.account_6031 -msgid "保费收入" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2602 -#: model:account.account.template,name:l10n_cn_standard.account_2602 -msgid "保险责任准备金" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6101 -#: model:account.account.template,name:l10n_cn_standard.account_6101 -msgid "公允价值变动损益" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1623 -#: model:account.account.template,name:l10n_cn_standard.account_1623 -msgid "公益性生物资产" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6402 -#: model:account.account.template,name:l10n_cn_standard.account_6402 -msgid "其他业务成本" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6051 -#: model:account.account.template,name:l10n_cn_standard.account_6051 -msgid "其他业务收入" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2241 -#: model:account.account.template,name:l10n_cn_standard.account_2241 -msgid "其他应付款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1221 -#: model:account.account.template,name:l10n_cn_standard.account_1221 -msgid "其他应收款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1012 -#: model:account.account.template,name:l10n_cn_standard.account_1012 -msgid "其他货币资金" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_4 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_4 -msgid "减免税款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_8 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_8 -msgid "出口抵减内销产品应纳税额" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_6 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_6 -msgid "出口退税" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6542 -#: model:account.account.template,name:l10n_cn_standard.account_6542 -msgid "分保费用" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6541 -#: model:account.account.template,name:l10n_cn_standard.account_6541 -msgid "分出保费" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6411 -#: model:account.account.template,name:l10n_cn_standard.account_6411 -msgid "利息支出" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6011 -#: model:account.account.template,name:l10n_cn_standard.account_6011 -msgid "利息收入" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_4104 -#: model:account.account.template,name:l10n_cn_standard.account_4104 -msgid "利润分配" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_5101 -#: model:account.account.template,name:l10n_cn_standard.account_5101 -msgid "制造费用" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_5201 -#: model:account.account.template,name:l10n_cn_standard.account_5201 -msgid "劳务成本" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6604 -#: model:account.account.template,name:l10n_cn_standard.account_6604 -msgid "勘探费用" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2111 -#: model:account.account.template,name:l10n_cn_standard.account_2111 -msgid "卖出回购金融资产款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1403 -#: model:account.account.template,name:l10n_cn_standard.account_1403 -msgid "原材料" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1406 -#: model:account.account.template,name:l10n_cn_standard.account_1406 -msgid "发出商品" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1503 -#: model:account.account.template,name:l10n_cn_standard.account_1503 -msgid "可供出售金融资产" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2012 -#: model:account.account.template,name:l10n_cn_standard.account_2012 -msgid "同业存放" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2004 -#: model:account.account.template,name:l10n_cn_standard.account_2004 -msgid "向中央银行借款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2011 -#: model:account.account.template,name:l10n_cn_standard.account_2011 -msgid "吸收存款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1411 -#: model:account.account.template,name:l10n_cn_standard.account_1411 -msgid "周转材料" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1407 -#: model:account.account.template,name:l10n_cn_standard.account_1407 -msgid "商品进销差价" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1711 -#: model:account.account.template,name:l10n_cn_standard.account_1711 -msgid "商誉" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1601 -#: model:account.account.template,name:l10n_cn_standard.account_1601 -msgid "固定资产" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1603 -#: model:account.account.template,name:l10n_cn_standard.account_1603 -msgid "固定资产减值准备" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1606 -#: model:account.account.template,name:l10n_cn_standard.account_1606 -msgid "固定资产清理" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1604 -#: model:account.account.template,name:l10n_cn_standard.account_1604 -msgid "在建工程" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1402 -#: model:account.account.template,name:l10n_cn_standard.account_1402 -msgid "在途物资" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1231 -#: model:account.account.template,name:l10n_cn_standard.account_1231 -msgid "坏账准备" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_purchase_excluded_11 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_purchase_excluded_11 -msgid "税收11％" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_purchase_excluded_11 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_purchase_excluded_11 -msgid "税收11％ - 中国会计科目表-企业会计准则" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_sales_excluded_11 -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_sales_included_11 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_sales_excluded_11 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_sales_included_11 -msgid "税收11％" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_sales_excluded_11 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_sales_excluded_11 -msgid "税收11％ - 中国会计科目表-企业会计准则" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_sales_included_11 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_sales_included_11 -msgid "税收11％（含） - 中国会计科目表-企业会计准则" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_purchase_excluded_17 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_purchase_excluded_17 -msgid "税收17％" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_purchase_excluded_17 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_purchase_excluded_17 -msgid "税收17％ - 中国会计科目表-企业会计准则" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_sales_excluded_17 -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_sales_included_17 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_sales_excluded_17 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_sales_included_17 -msgid "税收17％" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_sales_excluded_17 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_sales_excluded_17 -msgid "税收17％ - 中国会计科目表-企业会计准则" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_sales_included_17 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_sales_included_17 -msgid "税收17％（含） - 中国会计科目表-企业会计准则" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_purchase_excluded_3 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_purchase_excluded_3 -msgid "税收3％" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_purchase_excluded_3 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_purchase_excluded_3 -msgid "税收3％ - 中国会计科目表-企业会计准则" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_sales_excluded_small_3 -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_sales_included_3 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_sales_excluded_small_3 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_sales_included_3 -msgid "税收3％" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_sales_excluded_small_3 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_sales_excluded_small_3 -msgid "税收3％ - 中国会计科目表-企业会计准则" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_sales_included_3 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_sales_included_3 -msgid "税收3％（含） - 中国会计科目表-企业会计准则" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_purchase_excluded_6 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_purchase_excluded_6 -msgid "税收6％" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_purchase_excluded_6 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_purchase_excluded_6 -msgid "税收6％ - 中国会计科目表-企业会计准则" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_sales_excluded_6 -#: model:account.tax,description:l10n_cn_standard.1_l10n_cn_standard_sales_included_6 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_sales_excluded_6 -#: model:account.tax.template,description:l10n_cn_standard.l10n_cn_standard_sales_included_6 -msgid "税收6％" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_sales_excluded_6 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_sales_excluded_6 -msgid "税收6％ - 中国会计科目表-企业会计准则" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.tax,name:l10n_cn_standard.1_l10n_cn_standard_sales_included_6 -#: model:account.tax.template,name:l10n_cn_standard.l10n_cn_standard_sales_included_6 -msgid "税收6％（含） - 中国会计科目表-企业会计准则" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_3201 -#: model:account.account.template,name:l10n_cn_standard.account_3201 -msgid "套期工具" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1408 -#: model:account.account.template,name:l10n_cn_standard.account_1408 -msgid "委托加工物资" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2002 -#: model:account.account.template,name:l10n_cn_standard.account_2002 -msgid "存入保证金" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1031 -#: model:account.account.template,name:l10n_cn_standard.account_1031 -msgid "存出保证金" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1541 -#: model:account.account.template,name:l10n_cn_standard.account_1541 -msgid "存出资本保证金" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1011 -#: model:account.account.template,name:l10n_cn_standard.account_1011 -msgid "存放同业" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1471 -#: model:account.account.template,name:l10n_cn_standard.account_1471 -msgid "存货跌价准备" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_4001 -#: model:account.account.template,name:l10n_cn_standard.account_4001 -msgid "实收资本" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_5401 -#: model:account.account.template,name:l10n_cn_standard.account_5401 -msgid "工程施工" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1605 -#: model:account.account.template,name:l10n_cn_standard.account_1605 -msgid "工程物资" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_5402 -#: model:account.account.template,name:l10n_cn_standard.account_5402 -msgid "工程结算" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_2 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_2 -msgid "已交税金" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1405 -#: model:account.account.template,name:l10n_cn_standard.account_1405 -msgid "库存商品" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_4201 -#: model:account.account.template,name:l10n_cn_standard.account_4201 -msgid "库存股" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_11 -#: model:account.account.template,name:l10n_cn_standard.account_2221_11 -msgid "应交个人所得税" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_9 -#: model:account.account.template,name:l10n_cn_standard.account_2221_9 -msgid "应交土地使用税" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_6 -#: model:account.account.template,name:l10n_cn_standard.account_2221_6 -msgid "应交土地增值税" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_7 -#: model:account.account.template,name:l10n_cn_standard.account_2221_7 -msgid "应交城市维护建设税" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_8 -#: model:account.account.template,name:l10n_cn_standard.account_2221_8 -msgid "应交房产税" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_5 -#: model:account.account.template,name:l10n_cn_standard.account_2221_5 -msgid "应交所得税" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_3 -#: model:account.account.template,name:l10n_cn_standard.account_2221_3 -msgid "应交消费税" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221 -#: model:account.account.template,name:l10n_cn_standard.account_2221 -msgid "应交税费" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_2 -#: model:account.account.template,name:l10n_cn_standard.account_2221_2 -msgid "应交营业税" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_4 -#: model:account.account.template,name:l10n_cn_standard.account_2221_4 -msgid "应交资源税" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_10 -#: model:account.account.template,name:l10n_cn_standard.account_2221_10 -msgid "应交车船使用税" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2251 -#: model:account.account.template,name:l10n_cn_standard.account_2251 -msgid "应付保单红利" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2502 -#: model:account.account.template,name:l10n_cn_standard.account_2502 -msgid "应付债券" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2261 -#: model:account.account.template,name:l10n_cn_standard.account_2261 -msgid "应付分保账款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2231 -#: model:account.account.template,name:l10n_cn_standard.account_2231 -msgid "应付利息" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2201 -#: model:account.account.template,name:l10n_cn_standard.account_2201 -msgid "应付票据" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2211 -#: model:account.account.template,name:l10n_cn_standard.account_2211 -msgid "应付职工薪酬" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2232 -#: model:account.account.template,name:l10n_cn_standard.account_2232 -msgid "应付股利" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2202 -#: model:account.account.template,name:l10n_cn_standard.account_2202 -msgid "应付账款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1201 -#: model:account.account.template,name:l10n_cn_standard.account_1201 -msgid "应收代位追偿款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1212 -#: model:account.account.template,name:l10n_cn_standard.account_1212 -msgid "应收分保合同准备金" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1211 -#: model:account.account.template,name:l10n_cn_standard.account_1211 -msgid "应收分保账款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1132 -#: model:account.account.template,name:l10n_cn_standard.account_1132 -msgid "应收利息" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1121 -#: model:account.account.template,name:l10n_cn_standard.account_1121 -msgid "应收票据" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1131 -#: model:account.account.template,name:l10n_cn_standard.account_1131 -msgid "应收股利" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1122 -#: model:account.account.template,name:l10n_cn_standard.account_1122 -msgid "应收账款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1901 -#: model:account.account.template,name:l10n_cn_standard.account_1901 -msgid "待处理财产损溢" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6801 -#: model:account.account.template,name:l10n_cn_standard.account_6801 -msgid "所得税费用" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6421 -#: model:account.account.template,name:l10n_cn_standard.account_6421 -msgid "手续费及佣金支出" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6021 -#: model:account.account.template,name:l10n_cn_standard.account_6021 -msgid "手续费及佣金收入" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1521 -#: model:account.account.template,name:l10n_cn_standard.account_1521 -msgid "投资性房地产" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6111 -#: model:account.account.template,name:l10n_cn_standard.account_6111 -msgid "投资收益" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1441 -#: model:account.account.template,name:l10n_cn_standard.account_1441 -msgid "抵债资产" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2003 -#: model:account.account.template,name:l10n_cn_standard.account_2003 -msgid "拆入资金" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1302 -#: model:account.account.template,name:l10n_cn_standard.account_1302 -msgid "拆出资金" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1501 -#: model:account.account.template,name:l10n_cn_standard.account_1501 -msgid "持有至到期投资" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1502 -#: model:account.account.template,name:l10n_cn_standard.account_1502 -msgid "持有至到期投资减值准备" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1451 -#: model:account.account.template,name:l10n_cn_standard.account_1451 -msgid "损余物资" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6502 -#: model:account.account.template,name:l10n_cn_standard.account_6502 -msgid "提取保险责任准备金" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6501 -#: model:account.account.template,name:l10n_cn_standard.account_6501 -msgid "提取未到期责任准备金" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6201 -#: model:account.account.template,name:l10n_cn_standard.account_6201 -msgid "摊回保险责任准备金" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6203 -#: model:account.account.template,name:l10n_cn_standard.account_6203 -msgid "摊回分保费用" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6202 -#: model:account.account.template,name:l10n_cn_standard.account_6202 -msgid "摊回赔付支出" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1701 -#: model:account.account.template,name:l10n_cn_standard.account_1701 -msgid "无形资产" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1703 -#: model:account.account.template,name:l10n_cn_standard.account_1703 -msgid "无形资产减值准备" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_10 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_10 -msgid "未交增值税" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2601 -#: model:account.account.template,name:l10n_cn_standard.account_2601 -msgid "未到期责任准备金" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1532 -#: model:account.account.template,name:l10n_cn_standard.account_1532 -msgid "未实现融资收益" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1611 -#: model:account.account.template,name:l10n_cn_standard.account_1611 -msgid "未担保余值" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2702 -#: model:account.account.template,name:l10n_cn_standard.account_2702 -msgid "未确认融资费用" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_4103 -#: model:account.account.template,name:l10n_cn_standard.account_4103 -msgid "本年利润" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_5403 -#: model:account.account.template,name:l10n_cn_standard.account_5403 -msgid "机械作业" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1404 -#: model:account.account.template,name:l10n_cn_standard.account_1404 -msgid "材料成本差异" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1401 -#: model:account.account.template,name:l10n_cn_standard.account_1401 -msgid "材料采购" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6061 -#: model:account.account.template,name:l10n_cn_standard.account_6061 -msgid "汇兑损益" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1631 -#: model:account.account.template,name:l10n_cn_standard.account_1631 -msgid "油气资产" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1421 -#: model:account.account.template,name:l10n_cn_standard.account_1421 -msgid "消耗性生物资产" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_3001 -#: model:account.account.template,name:l10n_cn_standard.account_3001 -msgid "清算资金往来" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2621 -#: model:account.account.template,name:l10n_cn_standard.account_2621 -msgid "独立账户负债" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1821 -#: model:account.account.template,name:l10n_cn_standard.account_1821 -msgid "独立账户资产" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1621 -#: model:account.account.template,name:l10n_cn_standard.account_1621 -msgid "生产性生物资产" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1622 -#: model:account.account.template,name:l10n_cn_standard.account_1622 -msgid "生产性生物资产累计折旧" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_5001 -#: model:account.account.template,name:l10n_cn_standard.account_5001 -msgid "生产成本" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_4101 -#: model:account.account.template,name:l10n_cn_standard.account_4101 -msgid "盈余公积" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2001 -#: model:account.account.template,name:l10n_cn_standard.account_2001 -msgid "短期借款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_5301 -#: model:account.account.template,name:l10n_cn_standard.account_5301 -msgid "研发支出" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6041 -#: model:account.account.template,name:l10n_cn_standard.account_6041 -msgid "租赁收入" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6602 -#: model:account.account.template,name:l10n_cn_standard.account_6602 -msgid "管理费用" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1602 -#: model:account.account.template,name:l10n_cn_standard.account_1602 -msgid "累计折旧" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1632 -#: model:account.account.template,name:l10n_cn_standard.account_1632 -msgid "累计折耗" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1702 -#: model:account.account.template,name:l10n_cn_standard.account_1702 -msgid "累计摊销" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1021 -#: model:account.account.template,name:l10n_cn_standard.account_1021 -msgid "结算备付金" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6711 -#: model:account.account.template,name:l10n_cn_standard.account_6711 -msgid "营业外支出" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6301 -#: model:account.account.template,name:l10n_cn_standard.account_6301 -msgid "营业外收入" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6403 -#: model:account.account.template,name:l10n_cn_standard.account_6403 -msgid "营业税金及附加" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1461 -#: model:account.account.template,name:l10n_cn_standard.account_1461 -msgid "融资租赁资产" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_3101 -#: model:account.account.template,name:l10n_cn_standard.account_3101 -msgid "衍生工具" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_3202 -#: model:account.account.template,name:l10n_cn_standard.account_3202 -msgid "被套期项目" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6603 -#: model:account.account.template,name:l10n_cn_standard.account_6603 -msgid "财务费用" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_3002 -#: model:account.account.template,name:l10n_cn_standard.account_3002 -msgid "货币兑换" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2021 -#: model:account.account.template,name:l10n_cn_standard.account_2021 -msgid "贴现负债" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1301 -#: model:account.account.template,name:l10n_cn_standard.account_1301 -msgid "贴现资产" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1431 -#: model:account.account.template,name:l10n_cn_standard.account_1431 -msgid "贵金属" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1303 -#: model:account.account.template,name:l10n_cn_standard.account_1303 -msgid "贷款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1304 -#: model:account.account.template,name:l10n_cn_standard.account_1304 -msgid "贷款损失准备" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6701 -#: model:account.account.template,name:l10n_cn_standard.account_6701 -msgid "资产减值损失" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_4002 -#: model:account.account.template,name:l10n_cn_standard.account_4002 -msgid "资本公积" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6511 -#: model:account.account.template,name:l10n_cn_standard.account_6511 -msgid "赔付支出" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_9 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_9 -msgid "转出多交增值税" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_3 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_3 -msgid "转出未交增值税" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1003 -#: model:account.account.template,name:l10n_cn_standard.account_1003 -msgid "转让帐户" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_1 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_1 -msgid "进项税额" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_7 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_7 -msgid "进项税额转出" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6531 -#: model:account.account.template,name:l10n_cn_standard.account_6531 -msgid "退保金" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2901 -#: model:account.account.template,name:l10n_cn_standard.account_2901 -msgid "递延所得税负债" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1811 -#: model:account.account.template,name:l10n_cn_standard.account_1811 -msgid "递延所得税资产" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2401 -#: model:account.account.template,name:l10n_cn_standard.account_2401 -msgid "递延收益" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_6601 -#: model:account.account.template,name:l10n_cn_standard.account_6601 -msgid "销售费用" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2221_1_5 -#: model:account.account.template,name:l10n_cn_standard.account_2221_1_5 -msgid "销项税额" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2501 -#: model:account.account.template,name:l10n_cn_standard.account_2501 -msgid "长期借款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2701 -#: model:account.account.template,name:l10n_cn_standard.account_2701 -msgid "长期应付款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1531 -#: model:account.account.template,name:l10n_cn_standard.account_1531 -msgid "长期应收款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1801 -#: model:account.account.template,name:l10n_cn_standard.account_1801 -msgid "长期待摊费用" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1511 -#: model:account.account.template,name:l10n_cn_standard.account_1511 -msgid "长期股权投资" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1512 -#: model:account.account.template,name:l10n_cn_standard.account_1512 -msgid "长期股权投资减值准备" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_1123 -#: model:account.account.template,name:l10n_cn_standard.account_1123 -msgid "预付账款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2203 -#: model:account.account.template,name:l10n_cn_standard.account_2203 -msgid "预收账款" -msgstr "" - -#. module: l10n_cn_standard -#: model:account.account,name:l10n_cn_standard.1_account_2801 -#: model:account.account.template,name:l10n_cn_standard.account_2801 -msgid "预计负债" -msgstr "" - |