diff options
18 files changed, 4322 insertions, 410 deletions
diff --git a/addons/account/__init__.py b/addons/account/__init__.py index 3fc13f8b219..5799a1fdb2c 100644 --- a/addons/account/__init__.py +++ b/addons/account/__init__.py @@ -25,6 +25,9 @@ def _auto_install_l10n(cr, registry): elif country_code == 'DE': module_list.append('l10n_de_skr03') module_list.append('l10n_de_skr04') + elif country_code == 'CN': + module_list.append('l10n_cn_small_business') + module_list.append('l10n_cn_standard') else: if env['ir.module.module'].search([('name', '=', 'l10n_' + country_code.lower())]): module_list.append('l10n_' + country_code.lower()) diff --git a/addons/account/models/res_config_settings.py b/addons/account/models/res_config_settings.py index 6af82ed04b0..881eb69f32b 100644 --- a/addons/account/models/res_config_settings.py +++ b/addons/account/models/res_config_settings.py @@ -70,6 +70,7 @@ class ResConfigSettings(models.TransientModel): 'transfer_account_id': self.chart_template_id.transfer_account_id.id, 'sale_tax_rate': 15.0, 'purchase_tax_rate': 15.0, + 'code_digits': self.chart_template_id.code_digits, 'complete_tax_set': self.chart_template_id.complete_tax_set, 'currency_id': self.currency_id.id, 'bank_account_code_prefix': self.chart_template_id.bank_account_code_prefix, diff --git a/addons/l10n_cn/__manifest__.py b/addons/l10n_cn/__manifest__.py index 80c479ba517..5c2b9df8e6a 100644 --- a/addons/l10n_cn/__manifest__.py +++ b/addons/l10n_cn/__manifest__.py @@ -7,7 +7,7 @@ # Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS > { - 'name': '中国会计科目表', + 'name': 'China - Accounting', 'version': '1.8', 'category': 'Localization', 'author': 'www.openerp-china.org', @@ -22,9 +22,10 @@ 增加小企业会计科目表 """, - 'depends': ['base', 'account'], + 'depends': ['base', 'account', 'l10n_multilang'], 'data': [ 'data/res_country_state_data.xml', 'data/account_account_type_data.xml', + 'data/account_tax_group_data.xml', ], } diff --git a/addons/l10n_cn/data/account_tax_group_data.xml b/addons/l10n_cn/data/account_tax_group_data.xml new file mode 100644 index 00000000000..49633d8193c --- /dev/null +++ b/addons/l10n_cn/data/account_tax_group_data.xml @@ -0,0 +1,15 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo noupdate="1"> + <record id="l10n_cn_tax_group_vat_3" model="account.tax.group"> + <field name="name">VAT 3%</field> + </record> + <record id="l10n_cn_tax_group_vat_6" model="account.tax.group"> + <field name="name">VAT 6%</field> + </record> + <record id="l10n_cn_tax_group_vat_11" model="account.tax.group"> + <field name="name">VAT 11%</field> + </record> + <record id="l10n_cn_tax_group_vat_17" model="account.tax.group"> + <field name="name">VAT 17%</field> + </record> +</odoo> diff --git a/addons/l10n_cn_small_business/__manifest__.py b/addons/l10n_cn_small_business/__manifest__.py index 3a555e6b53c..1304d2590ea 100644 --- a/addons/l10n_cn_small_business/__manifest__.py +++ b/addons/l10n_cn_small_business/__manifest__.py @@ -7,7 +7,7 @@ # Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS > { - 'name': '中国小企业会计科目表', + 'name': 'China - Small Business CoA', 'version': '1.8', 'category': 'Localization', 'author': 'www.openerp-china.org', @@ -25,6 +25,7 @@ 'depends': ['l10n_cn'], 'data': [ 'data/l10n_cn_small_business_chart_data.xml', + 'data/account_tax_template_data.xml', 'data/account_chart_template_data.xml', ], 'auto_install': True diff --git a/addons/l10n_cn_small_business/data/account_tax_template_data.xml b/addons/l10n_cn_small_business/data/account_tax_template_data.xml new file mode 100644 index 00000000000..543d3c07ea9 --- /dev/null +++ b/addons/l10n_cn_small_business/data/account_tax_template_data.xml @@ -0,0 +1,154 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo noupdate="1"> + + <!-- sales tax included --> + <record id="l10n_cn_small_business_sales_included_17" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收17％（含） - 中国小企业会计科目表</field> + <field name="description">税收17％</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="l10n_cn_2221"/> + <field name="account_id" ref="l10n_cn_2221"/> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_17"/> + </record> + <record id="l10n_cn_small_business_sales_included_11" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收11％（含） - 中国小企业会计科目表</field> + <field name="description">税收11％</field> + <field name="amount">11</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="l10n_cn_2221"/> + <field name="account_id" ref="l10n_cn_2221"/> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_11"/> + </record> + <record id="l10n_cn_small_business_sales_included_6" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收6％（含） - 中国小企业会计科目表</field> + <field name="description">税收6％</field> + <field name="amount">6</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="l10n_cn_2221"/> + <field name="account_id" ref="l10n_cn_2221"/> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/> + </record> + <record id="l10n_cn_small_business_sales_included_3" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收3％（含） - 中国小企业会计科目表</field> + <field name="description">税收3％</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="l10n_cn_2221"/> + <field name="account_id" ref="l10n_cn_2221"/> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_3"/> + </record> + + <!-- sales tax excluded --> + <record id="l10n_cn_small_business_sales_excluded_17" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收17％ - 中国小企业会计科目表</field> + <field name="description">税收17％</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="l10n_cn_2221"/> + <field name="account_id" ref="l10n_cn_2221"/> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_17"/> + </record> + <record id="l10n_cn_small_business_sales_excluded_11" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收11％ - 中国小企业会计科目表</field> + <field name="description">税收11％</field> + <field name="amount">11</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="l10n_cn_2221"/> + <field name="account_id" ref="l10n_cn_2221"/> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_11"/> + </record> + <record id="l10n_cn_small_business_sales_excluded_6" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收6％ - 中国小企业会计科目表</field> + <field name="description">税收6％</field> + <field name="amount">6</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="l10n_cn_2221"/> + <field name="account_id" ref="l10n_cn_2221"/> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/> + </record> + <record id="l10n_cn_small_business_sales_excluded_3" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收3％ - 中国小企业会计科目表</field> + <field name="description">税收3％</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="l10n_cn_2221"/> + <field name="account_id" ref="l10n_cn_2221"/> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_3"/> + </record> + + + <!-- purchase tax excluded --> + <record id="l10n_cn_small_business_purchase_excluded_17" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收17％ - 中国小企业会计科目表</field> + <field name="description">税收17％</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="l10n_cn_2221"/> + <field name="account_id" ref="l10n_cn_2221"/> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_17"/> + </record> + <record id="l10n_cn_small_business_purchase_excluded_11" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收11％ - 中国小企业会计科目表</field> + <field name="description">税收11％</field> + <field name="amount">11</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="l10n_cn_2221"/> + <field name="account_id" ref="l10n_cn_2221"/> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_11"/> + </record> + <record id="l10n_cn_small_business_purchase_excluded_6" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收6％ - 中国小企业会计科目表</field> + <field name="description">税收6％</field> + <field name="amount">6</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="l10n_cn_2221"/> + <field name="account_id" ref="l10n_cn_2221"/> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/> + </record> + <record id="l10n_cn_small_business_purchase_excluded_3" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + <field name="name">税收3％ - 中国小企业会计科目表</field> + <field name="description">税收3％</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="l10n_cn_2221"/> + <field name="account_id" ref="l10n_cn_2221"/> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_3"/> + </record> +</odoo> diff --git a/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml b/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml index e24940ca1f8..3bad4ad291f 100644 --- a/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml +++ b/addons/l10n_cn_small_business/data/l10n_cn_small_business_chart_data.xml @@ -14,563 +14,558 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html --> <data noupdate="1"> - <record id="small_business_chart1012" model="account.account.template"> + <record id="l10n_cn_1012" model="account.account.template"> <field name="code">1012</field> - <field eval="True" name="reconcile"/> + <field eval="False" name="reconcile"/> <field name="name">在途资金</field> <field name="user_type_id" ref="account.data_account_type_current_assets"/> </record> <record id="l10n_chart_china_small_business" model="account.chart.template"> <field name="name">小企业会计科目表（财会[2011]17号《小企业会计准则》）</field> - <field name="code_digits" eval="4"/> + <field name="code_digits" eval="6"/> <field name="currency_id" ref="base.CNY"/> <field name="cash_account_code_prefix">1001</field> <field name="bank_account_code_prefix">1002</field> - <field name="transfer_account_id" ref="small_business_chart1012"/> + <field name="transfer_account_id" ref="l10n_cn_1012"/> + <field name="spoken_languages" eval="'en_US'"/> </record> - <record id="small_business_chart1012" model="account.account.template"> + <record id="l10n_cn_1012" model="account.account.template"> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart1012" model="account.account.template"> + <record id="l10n_cn_1012" model="account.account.template"> + <field name="name">其他貨幣資金</field> <field name="code">1012</field> - <field eval="False" name="reconcile"/> - <field name="name">其他货币资金</field> + <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart1101" model="account.account.template"> + <record id="l10n_cn_1101" model="account.account.template"> + <field name="name">交易性金融資産</field> <field name="code">1101</field> - <field eval="False" name="reconcile"/> - <field name="name">短期投资</field> + <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart1121" model="account.account.template"> + <record id="l10n_cn_1121" model="account.account.template"> + <field name="name">應收票據</field> <field name="code">1121</field> - <field eval="True" name="reconcile"/> - <field name="name">应收票据</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart1122" model="account.account.template"> + <record id="l10n_cn_1122" model="account.account.template"> + <field name="name">應付賬款</field> <field name="code">1122</field> - <field eval="True" name="reconcile"/> - <field name="name">应收账款</field> + <field name="reconcile" eval="True"/> <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart1123" model="account.account.template"> + <record id="l10n_cn_1123" model="account.account.template"> + <field name="name">預付賬款</field> <field name="code">1123</field> - <field eval="True" name="reconcile"/> - <field name="name">预付账款</field> - <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_prepayments"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart1131" model="account.account.template"> + <record id="l10n_cn_1131" model="account.account.template"> + <field name="name">應收股利</field> <field name="code">1131</field> - <field eval="False" name="reconcile"/> - <field name="name">应收股利</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart1132" model="account.account.template"> + <record id="l10n_cn_1132" model="account.account.template"> + <field name="name">應收利息</field> <field name="code">1132</field> - <field eval="False" name="reconcile"/> - <field name="name">应收利息</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart1221" model="account.account.template"> + <record id="l10n_cn_1221" model="account.account.template"> + <field name="name">其他應收款</field> <field name="code">1221</field> - <field eval="True" name="reconcile"/> - <field name="name">其他应收款</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + </record> + <record id="l10n_cn_1231" model="account.account.template"> + <field name="name">壞賬準備</field> + <field name="code">1231</field> + <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart1401" model="account.account.template"> + <record id="l10n_cn_1401" model="account.account.template"> + <field name="name">材料采購</field> <field name="code">1401</field> - <field eval="False" name="reconcile"/> - <field name="name">材料采购</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart1402" model="account.account.template"> + <record id="l10n_cn_1402" model="account.account.template"> + <field name="name">在途物資</field> <field name="code">1402</field> - <field eval="False" name="reconcile"/> - <field name="name">在途物资</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart1403" model="account.account.template"> - <field name="code">1403</field> - <field eval="False" name="reconcile"/> + <record id="l10n_cn_1403" model="account.account.template"> <field name="name">原材料</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="code">1403</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart1404" model="account.account.template"> - <field name="code">1404</field> - <field eval="False" name="reconcile"/> + <record id="l10n_cn_1404" model="account.account.template"> <field name="name">材料成本差异</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="code">1404</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart1405" model="account.account.template"> + <record id="l10n_cn_1405" model="account.account.template"> + <field name="name">庫存商品</field> <field name="code">1405</field> - <field eval="False" name="reconcile"/> - <field name="name">库存商品</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart1407" model="account.account.template"> + <record id="l10n_cn_1406" model="account.account.template"> + <field name="name">發出商品</field> + <field name="code">1406</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + </record> + <record id="l10n_cn_1471" model="account.account.template"> + <field name="name">存貨跌價準備</field> + <field name="code">1471</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + </record> + <record id="l10n_cn_1407" model="account.account.template"> + <field name="name">商品進銷差價</field> <field name="code">1407</field> - <field eval="False" name="reconcile"/> - <field name="name">商品进销差价</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart1408" model="account.account.template"> + <record id="l10n_cn_1408" model="account.account.template"> + <field name="name">委托加工物資</field> <field name="code">1408</field> - <field eval="False" name="reconcile"/> - <field name="name">委托加工物资</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart1411" model="account.account.template"> - <field name="code">1411</field> - <field eval="False" name="reconcile"/> - <field name="name">周转材料</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> + <record id="l10n_cn_1501" model="account.account.template"> + <field name="name">持有至到期投資</field> + <field name="code">1501</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart1421" model="account.account.template"> - <field name="code">1421</field> - <field eval="False" name="reconcile"/> - <field name="name">消耗性生物资产</field> - <field name="user_type_id" ref="account.data_account_type_expenses"/> + <record id="l10n_cn_1502" model="account.account.template"> + <field name="name">持有至到期投資减值準備</field> + <field name="code">1502</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart1501" model="account.account.template"> - <field name="code">1501</field> - <field eval="False" name="reconcile"/> - <field name="name">长期债券投资</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <record id="l10n_cn_1503" model="account.account.template"> + <field name="name">可供出售金融資産</field> + <field name="code">1503</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart1511" model="account.account.template"> + <record id="l10n_cn_1511" model="account.account.template"> + <field name="name">長期股權投資</field> <field name="code">1511</field> - <field eval="False" name="reconcile"/> - <field name="name">长期股权投资</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart1601" model="account.account.template"> + <record id="l10n_cn_1512" model="account.account.template"> + <field name="name">長期股權投資减值準備</field> + <field name="code">1512</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + </record> + <record id="l10n_cn_1521" model="account.account.template"> + <field name="name">投資性房地産</field> + <field name="code">1521</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + </record> + <record id="l10n_cn_1531" model="account.account.template"> + <field name="name">長期應收款</field> + <field name="code">1531</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + </record> + <record id="l10n_cn_1601" model="account.account.template"> + <field name="name">固定資産</field> <field name="code">1601</field> - <field eval="False" name="reconcile"/> - <field name="name">固定资产</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart1602" model="account.account.template"> + <record id="l10n_cn_1602" model="account.account.template"> + <field name="name">累計折舊</field> <field name="code">1602</field> - <field eval="False" name="reconcile"/> - <field name="name">累计折旧</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart1604" model="account.account.template"> - <field name="code">1604</field> - <field eval="False" name="reconcile"/> + <record id="l10n_cn_1603" model="account.account.template"> + <field name="name">固定資産减值準備</field> + <field name="code">1603</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + </record> + <record id="l10n_cn_1604" model="account.account.template"> <field name="name">在建工程</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="code">1604</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart1605" model="account.account.template"> + <record id="l10n_cn_1605" model="account.account.template"> + <field name="name">工程物資</field> <field name="code">1605</field> - <field eval="False" name="reconcile"/> - <field name="name">工程物资</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart1606" model="account.account.template"> + <record id="l10n_cn_1606" model="account.account.template"> + <field name="name">固定資産情况</field> <field name="code">1606</field> - <field eval="False" name="reconcile"/> - <field name="name">固定资产清理</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart1621" model="account.account.template"> - <field name="code">1621</field> - <field eval="False" name="reconcile"/> - <field name="name">生产性生物资产</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <record id="l10n_cn_1701" model="account.account.template"> + <field name="name">無形資産</field> + <field name="code">1701</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart1602" model="account.account.template"> - <field name="code">1622</field> - <field eval="False" name="reconcile"/> - <field name="name">生产性生物资产累计折旧</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <record id="l10n_cn_1702" model="account.account.template"> + <field name="name">累計攤銷</field> + <field name="code">1702</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart1701" model="account.account.template"> - <field name="code">1701</field> - <field eval="False" name="reconcile"/> - <field name="name">无形资产</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <record id="l10n_cn_1703" model="account.account.template"> + <field name="name">無形資産减值準備</field> + <field name="code">1703</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart1702" model="account.account.template"> - <field name="code">1702</field> - <field eval="False" name="reconcile"/> - <field name="name">累计摊销</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <record id="l10n_cn_1711" model="account.account.template"> + <field name="name">商譽</field> + <field name="code">1711</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart1801" model="account.account.template"> + <record id="l10n_cn_1801" model="account.account.template"> + <field name="name">長期待攤銷費用</field> <field name="code">1801</field> - <field eval="False" name="reconcile"/> - <field name="name">长期待摊费用</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - - - <record id="small_business_chart1901" model="account.account.template"> - <field name="code">1901</field> - <field eval="False" name="reconcile"/> - <field name="name">待处理财产损溢</field> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - - <!-- 二、负债类 --> - <record id="small_business_chart2001" model="account.account.template"> - <field name="code">2001</field> - <field eval="False" name="reconcile"/> + <record id="l10n_cn_2001" model="account.account.template"> <field name="name">短期借款</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="code">2001</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart2201" model="account.account.template"> + <record id="l10n_cn_2201" model="account.account.template"> + <field name="name">應付票據</field> <field name="code">2201</field> - <field eval="False" name="reconcile"/> - <field name="name">应付票据</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart2202" model="account.account.template"> + <record id="l10n_cn_2202" model="account.account.template"> + <field name="name">應付賬款</field> <field name="code">2202</field> - <field eval="True" name="reconcile"/> - <field name="name">应付账款</field> + <field name="reconcile" eval="True"/> <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart2203" model="account.account.template"> + <record id="l10n_cn_2203" model="account.account.template"> + <field name="name">預收賬款</field> <field name="code">2203</field> - <field eval="True" name="reconcile"/> - <field name="name">预收账款</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart2211" model="account.account.template"> + <record id="l10n_cn_2211" model="account.account.template"> + <field name="name">應付職工薪酬</field> <field name="code">2211</field> - <field eval="False" name="reconcile"/> - <field name="name">应付职工薪酬</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart2221" model="account.account.template"> + <record id="l10n_cn_2221" model="account.account.template"> + <field name="name">應交税費</field> <field name="code">2221</field> - <field eval="False" name="reconcile"/> - <field name="name">应交税费</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart2231" model="account.account.template"> + <record id="l10n_cn_2231" model="account.account.template"> + <field name="name">應付利息</field> <field name="code">2231</field> - <field eval="False" name="reconcile"/> - <field name="name">应付利息</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - </record> - <record id="small_business_chart2232" model="account.account.template"> - <field name="code">2232</field> - <field eval="False" name="reconcile"/> - <field name="name">应付利润</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart2241" model="account.account.template"> + <record id="l10n_cn_2241" model="account.account.template"> + <field name="name">應付股利</field> <field name="code">2241</field> - <field eval="True" name="reconcile"/> - <field name="name">其他应付款</field> + <field name="reconcile" eval="True"/> <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart2401" model="account.account.template"> - <field name="code">2401</field> - <field eval="False" name="reconcile"/> - <field name="name">递延收益</field> - <field name="user_type_id" ref="l10n_cn.user_type_all"/> + <record id="l10n_cn_2501" model="account.account.template"> + <field name="name">其他應付款</field> + <field name="code">2501</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart2501" model="account.account.template"> - <field name="code">2501</field> - <field eval="False" name="reconcile"/> - <field name="name">长期借款</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <record id="l10n_cn_2502" model="account.account.template"> + <field name="name">應付債券</field> + <field name="code">2502</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart2701" model="account.account.template"> + <record id="l10n_cn_2701" model="account.account.template"> + <field name="name">長期應付款</field> <field name="code">2701</field> - <field eval="False" name="reconcile"/> - <field name="name">长期应付款</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - - <!-- 所有者权益类 --> - <record id="small_business_chart3001" model="account.account.template"> - <field name="code">3001</field> - <field eval="False" name="reconcile"/> - <field name="name">实收资本</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <record id="l10n_cn_2711" model="account.account.template"> + <field name="name">專項應付款</field> + <field name="code">2711</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart3002" model="account.account.template"> - <field name="code">3002</field> - <field eval="False" name="reconcile"/> - <field name="name">资本公积</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <record id="l10n_cn_2801" model="account.account.template"> + <field name="name">預計負債</field> + <field name="code">2801</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart3101" model="account.account.template"> - <field name="code">3101</field> - <field eval="False" name="reconcile"/> - <field name="name">盈余公积</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <record id="l10n_cn_2901" model="account.account.template"> + <field name="name">遞延所得税負債</field> + <field name="code">2901</field> + <field name="reconcile" eval="True"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart3103" model="account.account.template"> - <field name="code">3103</field> - <field eval="False" name="reconcile"/> - <field name="name">本年利润</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <record id="l10n_cn_4001" model="account.account.template"> + <field name="name">實收資本</field> + <field name="code">4001</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart3104" model="account.account.template"> - <field name="code">3104</field> - <field eval="False" name="reconcile"/> - <field name="name">利润分配</field> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <record id="l10n_cn_4002" model="account.account.template"> + <field name="name">資本公積金</field> + <field name="code">4002</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <!-- 成本类 --> - <record id="small_business_chart4001" model="account.account.template"> - <field name="code">4001</field> - <field eval="False" name="reconcile"/> - <field name="name">生产成本</field> - <field name="user_type_id" ref="l10n_cn.user_type_all"/> + <record id="l10n_cn_4003" model="account.account.template"> + <field name="name">其他綜合收益</field> + <field name="code">4003</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart4101" model="account.account.template"> + <record id="l10n_cn_4101" model="account.account.template"> + <field name="name">盈餘公積</field> <field name="code">4101</field> - <field eval="False" name="reconcile"/> - <field name="name">制造费用</field> - <field name="user_type_id" ref="l10n_cn.user_type_all"/> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart4301" model="account.account.template"> - <field name="code">4301</field> - <field eval="False" name="reconcile"/> - <field name="name">研发支出</field> - <field name="user_type_id" ref="l10n_cn.user_type_all"/> + <record id="l10n_cn_4103" model="account.account.template"> + <field name="name">本年利潤</field> + <field name="code">4103</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart4401" model="account.account.template"> - <field name="code">4401</field> - <field eval="False" name="reconcile"/> - <field name="name">工程施工</field> - <field name="user_type_id" ref="l10n_cn.user_type_all"/> + <record id="l10n_cn_4104" model="account.account.template"> + <field name="name">利潤分配</field> + <field name="code">4104</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart4403" model="account.account.template"> - <field name="code">4403</field> - <field eval="False" name="reconcile"/> - <field name="name">机械作业</field> - <field name="user_type_id" ref="l10n_cn.user_type_all"/> + <record id="l10n_cn_5001" model="account.account.template"> + <field name="name">生産成本</field> + <field name="code">5001</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_direct_costs"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - - <!-- 损益类 --> - <record id="small_business_chart5001" model="account.account.template"> - <field name="code">5001</field> - <field eval="False" name="reconcile"/> - <field name="name">主营业务收入</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> + <record id="l10n_cn_5101" model="account.account.template"> + <field name="name">制造費用</field> + <field name="code">5101</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_direct_costs"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart5051" model="account.account.template"> - <field name="code">5051</field> - <field eval="False" name="reconcile"/> - <field name="name">其他业务收入</field> - <field name="user_type_id" ref="account.data_account_type_revenue"/> + <record id="l10n_cn_5201" model="account.account.template"> + <field name="name">勞務成本</field> + <field name="code">5201</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_direct_costs"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart5111" model="account.account.template"> - <field name="code">5111</field> - <field eval="False" name="reconcile"/> - <field name="name">投资收益</field> + <record id="l10n_cn_5301" model="account.account.template"> + <field name="name">研發支出</field> + <field name="code">5301</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_direct_costs"/> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + </record> + <record id="l10n_cn_6001" model="account.account.template"> + <field name="name">主營業務收入</field> + <field name="code">6001</field> + <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart5301" model="account.account.template"> - <field name="code">5301</field> - <field eval="False" name="reconcile"/> - <field name="name">营业外收入</field> + <record id="l10n_cn_6051" model="account.account.template"> + <field name="name">其他業務收入</field> + <field name="code">6051</field> + <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_other_income"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart5401" model="account.account.template"> - <field name="code">5401</field> - <field eval="False" name="reconcile"/> - <field name="name">主营业务成本</field> + <record id="l10n_cn_6101" model="account.account.template"> + <field name="name">公允價值變動損益</field> + <field name="code">6101</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + </record> + <record id="l10n_cn_6111" model="account.account.template"> + <field name="name">投資收益</field> + <field name="code">6111</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + </record> + <record id="l10n_cn_6301" model="account.account.template"> + <field name="name">營業外收入</field> + <field name="code">6301</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + </record> + <record id="l10n_cn_6401" model="account.account.template"> + <field name="name">主營業務成本</field> + <field name="code">6401</field> + <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart5402" model="account.account.template"> - <field name="code">5402</field> - <field eval="False" name="reconcile"/> - <field name="name">其他业务成本</field> + <record id="l10n_cn_6402" model="account.account.template"> + <field name="name">其他業務成本</field> + <field name="code">6402</field> + <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart5403" model="account.account.template"> - <field name="code">5403</field> - <field eval="False" name="reconcile"/> - <field name="name">营业税金及附加</field> + <record id="l10n_cn_6403" model="account.account.template"> + <field name="name">營業税及附加</field> + <field name="code">6403</field> + <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart5601" model="account.account.template"> - <field name="code">5601</field> - <field eval="False" name="reconcile"/> - <field name="name">销售费用</field> + <record id="l10n_cn_6601" model="account.account.template"> + <field name="name">銷售費用</field> + <field name="code">6601</field> + <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart5602" model="account.account.template"> - <field name="code">5602</field> - <field eval="False" name="reconcile"/> - <field name="name">管理费用</field> + <record id="l10n_cn_6602" model="account.account.template"> + <field name="name">管理費用</field> + <field name="code">6602</field> + <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart5603" model="account.account.template"> - <field name="code">5603</field> - <field eval="False" name="reconcile"/> - <field name="name">财务费用</field> + <record id="l10n_cn_6603" model="account.account.template"> + <field name="name">財務費用</field> + <field name="code">6603</field> + <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - - <record id="small_business_chart5711" model="account.account.template"> - <field name="code">5711</field> - <field eval="False" name="reconcile"/> - <field name="name">营业外支出</field> + <record id="l10n_cn_6701" model="account.account.template"> + <field name="name">資産减值損失</field> + <field name="code">6701</field> + <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart5712" model="account.account.template"> - <field name="code">5712</field> - <field eval="False" name="reconcile"/> - <field name="name">汇兑损失</field> + <record id="l10n_cn_6711" model="account.account.template"> + <field name="name">營業外支出</field> + <field name="code">6711</field> + <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <record id="small_business_chart5801" model="account.account.template"> - <field name="code">5801</field> - <field eval="False" name="reconcile"/> - <field name="name">所得税</field> + <record id="l10n_cn_6801" model="account.account.template"> + <field name="name">所得税費用</field> + <field name="code">6801</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_china_small_business"/> + </record> + <record id="l10n_cn_6901" model="account.account.template"> + <field name="name">以前年度損益調整</field> + <field name="code">6901</field> + <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="l10n_chart_china_small_business"/> </record> - <!-- Chart template --> <record id="l10n_chart_china_small_business" model="account.chart.template"> - <field name="property_account_receivable_id" ref="small_business_chart1122"/> - <field name="property_account_payable_id" ref="small_business_chart2202"/> - <field name="property_account_expense_categ_id" ref="small_business_chart1401"/> - <field name="property_account_income_categ_id" ref="small_business_chart5001"/> - <field name="income_currency_exchange_account_id" ref="small_business_chart5301"/> - <field name="expense_currency_exchange_account_id" ref="small_business_chart5712"/> - </record> - - <!-- Account Tax Tags--> - <record id="tax_tag1" model="account.account.tag"> - <field name="name">增值税17％销项税</field> - </record> - <record id="tax_tag2" model="account.account.tag"> - <field name="name">增值税17%进项税</field> - </record> - - <!-- 增值税 --> - <record id="vats_small_business" model="account.tax.template"> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - <field name="name">增值税17％销项税 - 中国小企业会计科目表</field> - <field name="description">增值税17％销项税</field> - <field eval="17" name="amount"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="small_business_chart2221"/> - <field name="account_id" ref="small_business_chart2221"/> - <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag1')])]"/> - </record> - - <record id="vatp_small_business" model="account.tax.template"> - <field name="chart_template_id" ref="l10n_chart_china_small_business"/> - <field name="name">增值税17%进项税 - 中国小企业会计科目表</field> - <field name="description">增值税17%进项税</field> - <field eval="17" name="amount"/> - <field name="amount_type">percent</field> - <field name="refund_account_id" ref="small_business_chart2221"/> - <field name="account_id" ref="small_business_chart2221"/> - <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tax_tag2')])]"/> + <field name="property_account_receivable_id" ref="l10n_cn_1122"/> + <field name="property_account_payable_id" ref="l10n_cn_2202"/> + <field name="property_account_expense_categ_id" ref="l10n_cn_6401"/> + <field name="property_account_income_categ_id" ref="l10n_cn_6001"/> + <field name="income_currency_exchange_account_id" ref="l10n_cn_6051"/> + <field name="expense_currency_exchange_account_id" ref="l10n_cn_6711"/> </record> </data> diff --git a/addons/l10n_cn_small_business/i18n/en_US.po b/addons/l10n_cn_small_business/i18n/en_US.po new file mode 100644 index 00000000000..b22edf7d7c3 --- /dev/null +++ b/addons/l10n_cn_small_business/i18n/en_US.po @@ -0,0 +1,17 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_cn_small_business +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-29 10:31+0000\n" +"PO-Revision-Date: 2017-11-29 10:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + diff --git a/addons/l10n_cn_small_business/i18n_extra/en_US.po b/addons/l10n_cn_small_business/i18n_extra/en_US.po new file mode 100644 index 00000000000..f634c02de58 --- /dev/null +++ b/addons/l10n_cn_small_business/i18n_extra/en_US.po @@ -0,0 +1,600 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_cn_small_business +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-29 10:31+0000\n" +"PO-Revision-Date: 2017-11-29 10:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2711 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2711 +msgid "專項應付款" +msgstr "Account payable special funds" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6401 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6401 +msgid "主營業務成本" +msgstr "Main Business Cost" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6001 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6001 +msgid "主營業務收入" +msgstr "Main Business Income" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1101 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1101 +msgid "交易性金融資産" +msgstr "Transactional Financial Assets" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6901 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6901 +msgid "以前年度損益調整" +msgstr "Prior year income adjustment" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6101 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6101 +msgid "公允價值變動損益" +msgstr "Gains and Losses of fair value change" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6402 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6402 +msgid "其他業務成本" +msgstr "Other Operating Costs" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6051 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6051 +msgid "其他業務收入" +msgstr "Other Business Income" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2501 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2501 +msgid "其他應付款" +msgstr "Other payable" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1221 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1221 +msgid "其他應收款" +msgstr "Other Receivable" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4003 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4003 +msgid "其他綜合收益" +msgstr "Other Comprehensive Income" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1012 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1012 +msgid "其他貨幣資金" +msgstr "Other Monetary Funds" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4104 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4104 +msgid "利潤分配" +msgstr "Profit distribution" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_5101 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5101 +msgid "制造費用" +msgstr "Manufacturing Expenses" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_5201 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5201 +msgid "勞務成本" +msgstr "Service Cost" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1403 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1403 +msgid "原材料" +msgstr "Raw Material" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1406 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1406 +msgid "發出商品" +msgstr "Goods shipped in transit" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1503 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1503 +msgid "可供出售金融資産" +msgstr "Available for sale financial assets" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1407 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1407 +msgid "商品進銷差價" +msgstr "Differences between purchasing and selling price" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1711 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1711 +msgid "商譽" +msgstr "Goodwill" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1601 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1601 +msgid "固定資産" +msgstr "Fixed assets" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1603 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1603 +msgid "固定資産减值準備" +msgstr "Fixed assets depreciation reserves" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1606 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1606 +msgid "固定資産情况" +msgstr "Liquidation of fixed assets" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1604 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1604 +msgid "在建工程" +msgstr "Construction in progress" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1402 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1402 +msgid "在途物資" +msgstr "Materials in transit" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1231 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1231 +msgid "壞賬準備" +msgstr "Bad Debt Provisions" + +#. module: l10n_cn_small_business +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_11 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_11 +msgid "税收11％" +msgstr "Tax 11%" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_11 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_11 +msgid "税收11％ - 中国小企业会计科目表" +msgstr "Tax 11%" + +#. module: l10n_cn_small_business +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_11 +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_11 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_11 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_11 +msgid "税收11％" +msgstr "Tax 11%" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_11 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_11 +msgid "税收11％ - 中国小企业会计科目表" +msgstr "Tax 11%" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_11 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_11 +msgid "税收11％（含） - 中国小企业会计科目表" +msgstr "Tax 11% (Incl.)" + +#. module: l10n_cn_small_business +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_17 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_17 +msgid "税收17％" +msgstr "Tax 17%" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_17 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_17 +msgid "税收17％ - 中国小企业会计科目表" +msgstr "Tax 17%" + +#. module: l10n_cn_small_business +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_17 +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_17 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_17 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_17 +msgid "税收17％" +msgstr "Tax 17%" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_17 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_17 +msgid "税收17％ - 中国小企业会计科目表" +msgstr "Tax 17%" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_17 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_17 +msgid "税收17％（含） - 中国小企业会计科目表" +msgstr "Tax 17% (Incl.)" + +#. module: l10n_cn_small_business +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_3 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_3 +msgid "税收3％" +msgstr "Tax 3%" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_3 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_3 +msgid "税收3％ - 中国小企业会计科目表" +msgstr "Tax 3%" + +#. module: l10n_cn_small_business +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_3 +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_3 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_3 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_3 +msgid "税收3％" +msgstr "Tax 3%" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_3 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_3 +msgid "税收3％ - 中国小企业会计科目表" +msgstr "Tax 3%" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_3 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_3 +msgid "税收3％（含） - 中国小企业会计科目表" +msgstr "Tax 3% (Incl.)" + +#. module: l10n_cn_small_business +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_6 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_6 +msgid "税收6％" +msgstr "Tax 6%" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_6 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_6 +msgid "税收6％ - 中国小企业会计科目表" +msgstr "Tax 6%" + +#. module: l10n_cn_small_business +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_6 +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_6 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_6 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_6 +msgid "税收6％" +msgstr "Tax 6%" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_6 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_6 +msgid "税收6％ - 中国小企业会计科目表" +msgstr "Tax 6%" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_6 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_6 +msgid "税收6％（含） - 中国小企业会计科目表" +msgstr "Tax 6% (Incl.)" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1408 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1408 +msgid "委托加工物資" +msgstr "Consigned processing materials" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1471 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1471 +msgid "存貨跌價準備" +msgstr "Inventory falling price reserves" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4001 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4001 +msgid "實收資本" +msgstr "Paid in capital" + +#. module: l10n_cn_small_business +#: model:account.chart.template,name:l10n_cn_small_business.l10n_chart_china_small_business +msgid "小企业会计科目表（财会[2011]17号《小企业会计准则》）" +msgstr "Chinese CoA (for small companies)" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1605 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1605 +msgid "工程物資" +msgstr "Engineering materials" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1405 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1405 +msgid "庫存商品" +msgstr "Merchandise Inventory" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2221 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2221 +msgid "應交税費" +msgstr "Tax payable" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2502 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2502 +msgid "應付債券" +msgstr "Bonds Payable" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2231 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2231 +msgid "應付利息" +msgstr "Interest payable" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2201 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2201 +msgid "應付票據" +msgstr "Bills Payable" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2211 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2211 +msgid "應付職工薪酬" +msgstr "Payroll payable" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2241 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2241 +msgid "應付股利" +msgstr "Dividents payable" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1122 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1122 +msgid "應付賬款" +msgstr "Accounts Receivable" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2202 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2202 +msgid "應付賬款" +msgstr "Accounts Payable" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1132 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1132 +msgid "應收利息" +msgstr "Interest Receivable" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1121 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1121 +msgid "應收票據" +msgstr "Bills Receivable" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1131 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1131 +msgid "應收股利" +msgstr "Divident Receivable" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6801 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6801 +msgid "所得税費用" +msgstr "Income Tax Expense" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1521 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1521 +msgid "投資性房地産" +msgstr "Investmental real estate" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6111 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6111 +msgid "投資收益" +msgstr "Income from investment" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1501 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1501 +msgid "持有至到期投資" +msgstr "Held to maturity Investment" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1502 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1502 +msgid "持有至到期投資减值準備" +msgstr "Provision for impairment of investments held to maturity" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1701 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1701 +msgid "無形資産" +msgstr "Intangible Assets" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1703 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1703 +msgid "無形資産减值準備" +msgstr "Intangible Assets Depreciation Reserves" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4103 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4103 +msgid "本年利潤" +msgstr "Profit for the year" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1404 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1404 +msgid "材料成本差异" +msgstr "Material Cost Variance" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1401 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1401 +msgid "材料采購" +msgstr "Material Purchasing" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_5001 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5001 +msgid "生産成本" +msgstr "Production Costs" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4101 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4101 +msgid "盈餘公積" +msgstr "Surplus Reserve" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2001 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2001 +msgid "短期借款" +msgstr "Short-term borrowing" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_5301 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5301 +msgid "研發支出" +msgstr "R & D expenditure" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6602 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6602 +msgid "管理費用" +msgstr "Management Expenses" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1602 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1602 +msgid "累計折舊" +msgstr "Accumulated depreciation" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1702 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1702 +msgid "累計攤銷" +msgstr "Accumulated amortization" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6711 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6711 +msgid "營業外支出" +msgstr "Non-operating expenses" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6301 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6301 +msgid "營業外收入" +msgstr "Non-operating Income" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6403 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6403 +msgid "營業税及附加" +msgstr "Operating Taxes and Surcharges" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6603 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6603 +msgid "財務費用" +msgstr "Financial Expenses" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6701 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6701 +msgid "資産减值損失" +msgstr "Assets impairment Loss" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4002 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4002 +msgid "資本公積金" +msgstr "Capital Surplus" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2901 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2901 +msgid "遞延所得税負債" +msgstr "Deferred Tax Liability" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6601 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6601 +msgid "銷售費用" +msgstr "Selling Expenses" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2701 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2701 +msgid "長期應付款" +msgstr "Long Term payables" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1531 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1531 +msgid "長期應收款" +msgstr "Long-term receivables" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1801 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1801 +msgid "長期待攤銷費用" +msgstr "Long-term amortized expenses" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1511 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1511 +msgid "長期股權投資" +msgstr "Long-term equity investment" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1512 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1512 +msgid "長期股權投資减值準備" +msgstr "Impairment provision for long-term equity investments" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1123 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1123 +msgid "預付賬款" +msgstr "Advance Payment" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2203 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2203 +msgid "預收賬款" +msgstr "Deposit Received" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2801 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2801 +msgid "預計負債" +msgstr "Projected liabilities" + diff --git a/addons/l10n_cn_small_business/i18n_extra/l10n_cn_small_business.pot b/addons/l10n_cn_small_business/i18n_extra/l10n_cn_small_business.pot new file mode 100644 index 00000000000..d493e2195ce --- /dev/null +++ b/addons/l10n_cn_small_business/i18n_extra/l10n_cn_small_business.pot @@ -0,0 +1,600 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_cn_small_business +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-29 10:31+0000\n" +"PO-Revision-Date: 2017-11-29 10:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2711 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2711 +msgid "專項應付款" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6401 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6401 +msgid "主營業務成本" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6001 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6001 +msgid "主營業務收入" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1101 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1101 +msgid "交易性金融資産" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6901 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6901 +msgid "以前年度損益調整" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6101 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6101 +msgid "公允價值變動損益" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6402 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6402 +msgid "其他業務成本" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6051 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6051 +msgid "其他業務收入" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2501 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2501 +msgid "其他應付款" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1221 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1221 +msgid "其他應收款" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4003 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4003 +msgid "其他綜合收益" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1012 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1012 +msgid "其他貨幣資金" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4104 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4104 +msgid "利潤分配" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_5101 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5101 +msgid "制造費用" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_5201 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5201 +msgid "勞務成本" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1403 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1403 +msgid "原材料" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1406 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1406 +msgid "發出商品" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1503 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1503 +msgid "可供出售金融資産" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1407 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1407 +msgid "商品進銷差價" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1711 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1711 +msgid "商譽" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1601 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1601 +msgid "固定資産" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1603 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1603 +msgid "固定資産减值準備" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1606 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1606 +msgid "固定資産情况" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1604 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1604 +msgid "在建工程" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1402 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1402 +msgid "在途物資" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1231 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1231 +msgid "壞賬準備" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_11 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_11 +msgid "税收11％" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_11 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_11 +msgid "税收11％ - 中国小企业会计科目表" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_11 +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_11 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_11 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_11 +msgid "税收11％" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_11 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_11 +msgid "税收11％ - 中国小企业会计科目表" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_11 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_11 +msgid "税收11％（含） - 中国小企业会计科目表" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_17 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_17 +msgid "税收17％" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_17 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_17 +msgid "税收17％ - 中国小企业会计科目表" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_17 +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_17 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_17 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_17 +msgid "税收17％" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_17 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_17 +msgid "税收17％ - 中国小企业会计科目表" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_17 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_17 +msgid "税收17％（含） - 中国小企业会计科目表" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_3 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_3 +msgid "税收3％" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_3 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_3 +msgid "税收3％ - 中国小企业会计科目表" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_3 +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_3 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_3 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_3 +msgid "税收3％" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_3 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_3 +msgid "税收3％ - 中国小企业会计科目表" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_3 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_3 +msgid "税收3％（含） - 中国小企业会计科目表" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_6 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_6 +msgid "税收6％" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_purchase_excluded_6 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_purchase_excluded_6 +msgid "税收6％ - 中国小企业会计科目表" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_6 +#: model:account.tax,description:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_6 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_6 +#: model:account.tax.template,description:l10n_cn_small_business.l10n_cn_small_business_sales_included_6 +msgid "税收6％" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_excluded_6 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_excluded_6 +msgid "税收6％ - 中国小企业会计科目表" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.tax,name:l10n_cn_small_business.1_l10n_cn_small_business_sales_included_6 +#: model:account.tax.template,name:l10n_cn_small_business.l10n_cn_small_business_sales_included_6 +msgid "税收6％（含） - 中国小企业会计科目表" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1408 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1408 +msgid "委托加工物資" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1471 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1471 +msgid "存貨跌價準備" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4001 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4001 +msgid "實收資本" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.chart.template,name:l10n_cn_small_business.l10n_chart_china_small_business +msgid "小企业会计科目表（财会[2011]17号《小企业会计准则》）" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1605 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1605 +msgid "工程物資" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1405 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1405 +msgid "庫存商品" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2221 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2221 +msgid "應交税費" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2502 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2502 +msgid "應付債券" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2231 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2231 +msgid "應付利息" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2201 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2201 +msgid "應付票據" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2211 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2211 +msgid "應付職工薪酬" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2241 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2241 +msgid "應付股利" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1122 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1122 +msgid "應付賬款" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2202 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2202 +msgid "應付賬款" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1132 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1132 +msgid "應收利息" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1121 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1121 +msgid "應收票據" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1131 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1131 +msgid "應收股利" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6801 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6801 +msgid "所得税費用" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1521 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1521 +msgid "投資性房地産" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6111 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6111 +msgid "投資收益" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1501 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1501 +msgid "持有至到期投資" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1502 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1502 +msgid "持有至到期投資减值準備" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1701 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1701 +msgid "無形資産" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1703 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1703 +msgid "無形資産减值準備" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4103 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4103 +msgid "本年利潤" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1404 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1404 +msgid "材料成本差异" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1401 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1401 +msgid "材料采購" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_5001 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5001 +msgid "生産成本" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4101 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4101 +msgid "盈餘公積" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2001 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2001 +msgid "短期借款" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_5301 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_5301 +msgid "研發支出" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6602 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6602 +msgid "管理費用" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1602 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1602 +msgid "累計折舊" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1702 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1702 +msgid "累計攤銷" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6711 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6711 +msgid "營業外支出" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6301 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6301 +msgid "營業外收入" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6403 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6403 +msgid "營業税及附加" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6603 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6603 +msgid "財務費用" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6701 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6701 +msgid "資産减值損失" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_4002 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_4002 +msgid "資本公積金" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2901 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2901 +msgid "遞延所得税負債" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_6601 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_6601 +msgid "銷售費用" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2701 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2701 +msgid "長期應付款" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1531 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1531 +msgid "長期應收款" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1801 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1801 +msgid "長期待攤銷費用" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1511 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1511 +msgid "長期股權投資" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1512 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1512 +msgid "長期股權投資减值準備" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_1123 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_1123 +msgid "預付賬款" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2203 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2203 +msgid "預收賬款" +msgstr "" + +#. module: l10n_cn_small_business +#: model:account.account,name:l10n_cn_small_business.1_l10n_cn_2801 +#: model:account.account.template,name:l10n_cn_small_business.l10n_cn_2801 +msgid "預計負債" +msgstr "" + diff --git a/addons/l10n_cn_standard/__manifest__.py b/addons/l10n_cn_standard/__manifest__.py index 4949a111f4d..7fc03ac26a8 100644 --- a/addons/l10n_cn_standard/__manifest__.py +++ b/addons/l10n_cn_standard/__manifest__.py @@ -8,7 +8,7 @@ # Copyright (C) 2017-now jeffery9@gmail.com { - 'name': '会计科目表 - 中国企业会计准则', + 'name': 'China - Standard CoA', 'version': '2.0', 'category': 'Localization', 'author': ['lvxin@gmail.co', 'oldrev@gmail.co', 'ccdos@intoerp.com', 'jeff@osbzr.com', 'jeffery9@gmail.com'], @@ -32,7 +32,7 @@ Including the following data in the Accounting Standards for Business Enterprise 'data': [ 'data/l10n_cn_standard_chart_data.xml', 'data/account.account.template.csv', - 'data/account_tax_templates.xml', + 'data/account_tax_template_data.xml', 'data/account_chart_template_data.xml', ], } diff --git a/addons/l10n_cn_standard/data/account.account.template.csv b/addons/l10n_cn_standard/data/account.account.template.csv index 0cc206754be..bd0b6aa82cc 100644 --- a/addons/l10n_cn_standard/data/account.account.template.csv +++ b/addons/l10n_cn_standard/data/account.account.template.csv @@ -7,13 +7,13 @@ account_1101,1101,交易性金融资产,FALSE,account.data_account_type_current_ account_1111,1111,买入返售金融资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business account_1121,1121,应收票据,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business account_1122,1122,应收账款,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business -account_1123,1123,预付账款,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business +account_1123,1123,预付账款,TRUE,account.data_account_type_prepayments,l10n_chart_china_standard_business account_1131,1131,应收股利,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business account_1132,1132,应收利息,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business account_1201,1201,应收代位追偿款,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business account_1211,1211,应收分保账款,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business account_1212,1212,应收分保合同准备金,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business -account_1221,1221,其他应收款,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business +account_1221,1221,其他应收款,TRUE,account.data_account_type_receivable,l10n_chart_china_standard_business account_1231,1231,坏账准备,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business account_1301,1301,贴现资产,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business account_1302,1302,拆出资金,FALSE,account.data_account_type_current_assets,l10n_chart_china_standard_business diff --git a/addons/l10n_cn_standard/data/account_tax_template_data.xml b/addons/l10n_cn_standard/data/account_tax_template_data.xml new file mode 100644 index 00000000000..024c310cf2a --- /dev/null +++ b/addons/l10n_cn_standard/data/account_tax_template_data.xml @@ -0,0 +1,154 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo noupdate="1"> + + <!-- sales tax included --> + <record id="l10n_cn_standard_sales_included_17" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> + <field name="name">税收17％（含） - 中国会计科目表-企业会计准则</field> + <field name="description">税收17％</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="account_2221_1_5"/> + <field name="account_id" ref="account_2221_1_5"/> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_17"/> + </record> + <record id="l10n_cn_standard_sales_included_11" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> + <field name="name">税收11％（含） - 中国会计科目表-企业会计准则</field> + <field name="description">税收11％</field> + <field name="amount">11</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="account_2221_1_5"/> + <field name="account_id" ref="account_2221_1_5"/> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_11"/> + </record> + <record id="l10n_cn_standard_sales_included_6" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> + <field name="name">税收6％（含） - 中国会计科目表-企业会计准则</field> + <field name="description">税收6％</field> + <field name="amount">6</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="account_2221_1_5"/> + <field name="account_id" ref="account_2221_1_5"/> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/> + </record> + <record id="l10n_cn_standard_sales_included_3" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> + <field name="name">税收3％（含） - 中国会计科目表-企业会计准则</field> + <field name="description">税收3％</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="account_2221_1_5"/> + <field name="account_id" ref="account_2221_1_5"/> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="1"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_3"/> + </record> + + <!-- sales tax excluded --> + <record id="l10n_cn_standard_sales_excluded_17" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> + <field name="name">税收17％ - 中国会计科目表-企业会计准则</field> + <field name="description">税收17％</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="account_2221_1_5"/> + <field name="account_id" ref="account_2221_1_5"/> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_17"/> + </record> + <record id="l10n_cn_standard_sales_excluded_11" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> + <field name="name">税收11％ - 中国会计科目表-企业会计准则</field> + <field name="description">税收11％</field> + <field name="amount">11</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="account_2221_1_5"/> + <field name="account_id" ref="account_2221_1_5"/> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_11"/> + </record> + <record id="l10n_cn_standard_sales_excluded_6" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> + <field name="name">税收6％ - 中国会计科目表-企业会计准则</field> + <field name="description">税收6％</field> + <field name="amount">6</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="account_2221_1_5"/> + <field name="account_id" ref="account_2221_1_5"/> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/> + </record> + <record id="l10n_cn_standard_sales_excluded_small_3" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> + <field name="name">税收3％ - 中国会计科目表-企业会计准则</field> + <field name="description">税收3％</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="account_2221_1_5"/> + <field name="account_id" ref="account_2221_1_5"/> + <field name="type_tax_use">sale</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_3"/> + </record> + + + <!-- purchase tax excluded --> + <record id="l10n_cn_standard_purchase_excluded_17" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> + <field name="name">税收17％ - 中国会计科目表-企业会计准则</field> + <field name="description">税收17％</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="account_2221_1_1"/> + <field name="account_id" ref="account_2221_1_1"/> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_17"/> + </record> + <record id="l10n_cn_standard_purchase_excluded_11" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> + <field name="name">税收11％ - 中国会计科目表-企业会计准则</field> + <field name="description">税收11％</field> + <field name="amount">11</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="account_2221_1_1"/> + <field name="account_id" ref="account_2221_1_1"/> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_11"/> + </record> + <record id="l10n_cn_standard_purchase_excluded_6" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> + <field name="name">税收6％ - 中国会计科目表-企业会计准则</field> + <field name="description">税收6％</field> + <field name="amount">6</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="account_2221_1_1"/> + <field name="account_id" ref="account_2221_1_1"/> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/> + </record> + <record id="l10n_cn_standard_purchase_excluded_3" model="account.tax.template"> + <field name="chart_template_id" ref="l10n_chart_china_standard_business"/> + <field name="name">税收3％ - 中国会计科目表-企业会计准则</field> + <field name="description">税收3％</field> + <field name="amount">3</field> + <field name="amount_type">percent</field> + <field name="refund_account_id" ref="account_2221_1_1"/> + <field name="account_id" ref="account_2221_1_1"/> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0"/> + <field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_3"/> + </record> +</odoo> diff --git a/addons/l10n_cn_standard/data/account_tax_templates.xml b/addons/l10n_cn_standard/data/account_tax_templates.xml deleted file mode 100644 index 6dc3deef4cc..00000000000 --- a/addons/l10n_cn_standard/data/account_tax_templates.xml +++ /dev/null @@ -1,35 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<odoo> - - <data noupdate="1"> - <!-- Account Tax --> - <record id="tag1" model="account.account.tag"> - <field name="name">增值税17%销项税</field> - <field name="applicability">taxes</field> - </record> - <record id="tag2" model="account.account.tag"> - <field name="name">增值税17%进项税</field> - <field name="applicability">taxes</field> - </record> - <record id="vats_standard_business" model="account.tax.template"> - <field name="name">增值税17%销项税 - 中国会计科目表-企业会计准则</field> - <field name="amount_type">percent</field> - <field name="amount" eval="17" /> - <field name="type_tax_use">sale</field> - <field name="account_id" ref="account_2221_1_5" /> - <field name="refund_account_id" ref="account_2221_1_5" /> - <field name="tag_ids" eval="[(6, 0, [ref('tag1')])]" /> - <field name="chart_template_id" ref="l10n_chart_china_standard_business" /> - </record> - <record id="vatp_standard_business" model="account.tax.template"> - <field name="name">增值税17%进项税 - 中国会计科目表-企业会计准则</field> - <field name="amount" eval="17" /> - <field name="type_tax_use">purchase</field> - <field name="amount_type">percent</field> - <field name="account_id" ref="account_2221_1_1" /> - <field name="refund_account_id" ref="account_2221_1_1" /> - <field name="tag_ids" eval="[(6, 0, [ref('tag2')])]" /> - <field name="chart_template_id" ref="l10n_chart_china_standard_business" /> - </record> - </data> -</odoo> 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 index 8fa9fee4a0e..a406aa60f80 100644 --- a/addons/l10n_cn_standard/data/l10n_cn_standard_chart_data.xml +++ b/addons/l10n_cn_standard/data/l10n_cn_standard_chart_data.xml @@ -11,7 +11,7 @@ <!-- Chart template --> <record id="l10n_chart_china_standard_business" model="account.chart.template"> <field name="name">中国会计科目表 （财会[2006]3号《企业会计准则》</field> - <field name="code_digits" eval="4" /> + <field name="code_digits" eval="6" /> <field name="currency_id" ref="base.CNY" /> <field name="cash_account_code_prefix">1001</field> <field name="bank_account_code_prefix">1002</field> diff --git a/addons/l10n_cn_standard/i18n/en_US.po b/addons/l10n_cn_standard/i18n/en_US.po new file mode 100644 index 00000000000..6e581bf8c64 --- /dev/null +++ b/addons/l10n_cn_standard/i18n/en_US.po @@ -0,0 +1,18 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_cn_standard +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-30 13:12+0000\n" +"PO-Revision-Date: 2017-11-30 13:12+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + + diff --git a/addons/l10n_cn_standard/i18n_extra/en_US.po b/addons/l10n_cn_standard/i18n_extra/en_US.po new file mode 100644 index 00000000000..13f42cac7ee --- /dev/null +++ b/addons/l10n_cn_standard/i18n_extra/en_US.po @@ -0,0 +1,1194 @@ +# 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 new file mode 100644 index 00000000000..b6e3b43315c --- /dev/null +++ b/addons/l10n_cn_standard/i18n_extra/l10n_cn_standard.pot @@ -0,0 +1,1194 @@ +# 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 "" + |