mirror of
https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
synced 2026-04-24 19:22:00 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
7dc55599c6
commit
7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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@ -18,7 +18,9 @@ State Data/省份数据
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修改小企业会计税率
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We added the option to print a voucher which will also
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增加大企业会计科目表
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We added the option to print a voucher which will also
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print the amount in words (special Chinese characters for numbers)
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correctly when the cn2an library is installed. (e.g. with pip3 install cn2an)
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@ -31,37 +33,15 @@ pip install odoo-bringout-oca-ocb-l10n_cn
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## Dependencies
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This addon depends on:
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- base
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- account
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- l10n_multilang
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## Manifest Information
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- **Name**: China - Accounting
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- **Version**: 1.9
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- **Category**: Accounting/Localizations/Account Charts
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- **License**: LGPL-3
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- **Installable**: False
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_cn`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_cn
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -4,9 +4,3 @@
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# Copyright (C) 2007-2014 Jeff Wang(<http://jeff@osbzr.com>).
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from . import models
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from odoo import api, SUPERUSER_ID
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def load_translations(cr, registry):
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env = api.Environment(cr, SUPERUSER_ID, {})
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env.ref('l10n_cn.l10n_chart_china_small_business').process_coa_translations()
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@ -1,19 +1,13 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# Copyright (C) 2008-2008 凯源吕鑫 lvxin@gmail.com <basic chart data>
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# 维智众源 oldrev@gmail.com <states data>
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# Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
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# Copyright (C) 2008-now 开阖软件 jeff@osbzr.com < PM and LTS >
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# Copyright (C) 2018-now jeffery9@gmail.com
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{
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'name': 'China - Accounting',
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'version': '1.9',
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'icon': '/account/static/description/l10n.png',
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'countries': ['cn'],
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'version': '1.8',
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'category': 'Accounting/Localizations/Account Charts',
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'author': 'www.openerp-china.org',
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'author': 'openerp-china',
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'maintainer': 'jeff@osbzr.com',
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'website': 'http://openerp-china.org',
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations.html',
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'description': r"""
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Includes the following data for the Chinese localization
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========================================================
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@ -32,25 +26,25 @@ State Data/省份数据
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修改小企业会计税率
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We added the option to print a voucher which will also
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增加大企业会计科目表
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We added the option to print a voucher which will also
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print the amount in words (special Chinese characters for numbers)
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correctly when the cn2an library is installed. (e.g. with pip3 install cn2an)
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""",
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'depends': ['base', 'account', 'l10n_multilang'],
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'depends': [
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'base',
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'account',
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],
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'auto_install': ['account'],
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'data': [
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'data/account_tax_group_data.xml',
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'data/l10n_cn_chart_data.xml',
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'data/account.account.template.csv',
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'data/l10n_cn_chart_post_data.xml',
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'data/account_tax_template_data.xml',
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'data/account_chart_template_data.xml',
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'views/account_move_view.xml',
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'views/account_report.xml',
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'views/report_voucher.xml',
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],
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'demo': [
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'demo/demo_company.xml',
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'demo/demo_company_asbe.xml',
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],
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'post_init_hook': 'load_translations',
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'license': 'LGPL-3',
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}
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@ -1,77 +0,0 @@
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"id","name","code","account_type","chart_template_id/id","reconcile"
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"l10n_cn_1012","Other Monetary Funds","1012","asset_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1101","Transactional Financial Assets","1101","asset_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1121","Bills Receivable","1121","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_1122","Accounts Receivable","1122","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_1123","Advance Payment","1123","asset_prepayments","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1124","Accounts Receivable (PoS)","1124","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_1131","Divident Receivable","1131","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_1132","Interest Receivable","1132","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_1221","Other Receivable","1221","asset_receivable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_1231","Bad Debt Provisions","1231","asset_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1401","Material Purchasing","1401","asset_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1402","Materials in transit","1402","asset_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1403","Raw Material","1403","asset_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1404","Material Cost Variance","1404","asset_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1405","Merchandise Inventory","1405","asset_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1406","Goods shipped in transit","1406","asset_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1407","Differences between purchasing and selling price","1407","asset_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1408","Consigned processing materials","1408","asset_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1471","Inventory falling price reserves","1471","asset_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1501","Held to maturity Investment","1501","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1502","Provision for impairment of investments held to maturity","1502","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1503","Available for sale financial assets","1503","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1511","Long-term equity investment","1511","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1512","Impairment provision for long-term equity investments","1512","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1521","Investmental real estate","1521","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1531","Long-term receivables","1531","asset_non_current","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_1601","Fixed assets","1601","asset_fixed","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1602","Accumulated depreciation","1602","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1603","Fixed assets depreciation reserves","1603","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1604","Construction in progress","1604","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1605","Engineering materials","1605","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1606","Liquidation of fixed assets","1606","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1701","Intangible Assets","1701","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1702","Accumulated amortization","1702","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1703","Intangible Assets Depreciation Reserves","1703","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1711","Goodwill","1711","asset_non_current","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_1801","Long-term amortized expenses","1801","expense_depreciation","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_2001","Short-term borrowing","2001","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_2201","Bills Payable","2201","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_2202","Accounts Payable","2202","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_2203","Deposit Received","2203","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_2211","Payroll payable","2211","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_2221","Tax payable","2221","liability_current","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_2231","Interest payable","2231","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_2241","Dividents payable","2241","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_2501","Other payable","2501","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_2502","Bonds Payable","2502","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_2701","Long Term payables","2701","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_2711","Account payable special funds","2711","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_2801","Projected liabilities","2801","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_2901","Deferred Tax Liability","2901","liability_payable","l10n_cn.l10n_chart_china_small_business","True"
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"l10n_cn_4001","Paid in capital","4001","equity","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_4002","Capital Surplus","4002","equity","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_4003","Other Comprehensive Income","4003","equity","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_4101","Surplus Reserve","4101","equity","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_4103","Profit for the year","4103","equity","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_4104","Profit distribution","4104","equity","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_5001","Production Costs","5001","expense_direct_cost","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_5101","Manufacturing Expenses","5101","expense_direct_cost","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_5201","Service Cost","5201","expense_direct_cost","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_5301","R & D expenditure","5301","expense_direct_cost","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_6001","Main Business Income","6001","income","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_6051","Other Business Income","6051","income_other","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_6101","Gains and Losses of fair value change","6101","income_other","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_6111","Income from investment","6111","income_other","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_6301","Non-operating Income","6301","income_other","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_6401","Main Business Cost","6401","expense","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_6402","Other Operating Costs","6402","expense","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_6403","Operating Taxes and Surcharges","6403","expense","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_6601","Selling Expenses","6601","expense","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_6602","Management Expenses","6602","expense","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_6603","Financial Expenses","6603","expense","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_6701","Assets impairment Loss","6701","expense","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_6711","Non-operating expenses","6711","expense","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_6801","Income Tax Expense","6801","expense","l10n_cn.l10n_chart_china_small_business","False"
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"l10n_cn_6901","Prior year income adjustment","6901","expense","l10n_cn.l10n_chart_china_small_business","False"
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@ -1,8 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<function model="account.chart.template" name="try_loading">
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<value eval="[ref('l10n_cn.l10n_chart_china_small_business')]"/>
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</function>
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</data>
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</odoo>
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@ -1,15 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<record id="l10n_cn_tax_group_vat_6" model="account.tax.group">
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<field name="name">VAT 6%</field>
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<field name="country_id" ref="base.cn"/>
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</record>
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<record id="l10n_cn_tax_group_vat_9" model="account.tax.group">
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<field name="name">VAT 9%</field>
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<field name="country_id" ref="base.cn"/>
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</record>
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<record id="l10n_cn_tax_group_vat_13" model="account.tax.group">
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<field name="name">VAT 13%</field>
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<field name="country_id" ref="base.cn"/>
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</record>
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</odoo>
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@ -1,222 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- sales tax included -->
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<record id="l10n_cn_sales_included_13" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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<field name="name">税收13％（含)</field>
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<field name="description">税收13％</field>
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<field name="amount">13</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include" eval="1"/>
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<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/>
|
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
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(0,0, {'repartition_type': 'base'}),
|
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(0,0, {
|
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
|
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'repartition_type': 'tax',
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'account_id': ref('l10n_cn_2221'),
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}),
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]"/>
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</record>
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<record id="l10n_cn_sales_included_9" model="account.tax.template">
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<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
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<field name="name">税收9％（含)</field>
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<field name="description">税收9％</field>
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<field name="amount">9</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="price_include" eval="1"/>
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<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
|
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(0,0, {
|
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'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
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</record>
|
||||
<record id="l10n_cn_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)</field>
|
||||
<field name="description">税收6％</field>
|
||||
<field name="amount">6</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- sales tax excluded -->
|
||||
<record id="l10n_cn_sales_excluded_13" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收13%</field>
|
||||
<field name="description">税收13%</field>
|
||||
<field name="amount">13</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_cn_sales_excluded_9" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收9%</field>
|
||||
<field name="description">税收9%</field>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_cn_sales_excluded_6" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收6%</field>
|
||||
<field name="description">税收6％</field>
|
||||
<field name="amount">6</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- purchase tax excluded -->
|
||||
<record id="l10n_cn_purchase_excluded_13" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收13%</field>
|
||||
<field name="description">税收13%</field>
|
||||
<field name="amount">13</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_13"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_cn_purchase_excluded_9" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收9%</field>
|
||||
<field name="description">税收9%</field>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_cn_purchase_excluded_6" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10n_chart_china_small_business"/>
|
||||
<field name="name">税收6%</field>
|
||||
<field name="description">税收6％</field>
|
||||
<field name="amount">6</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="tax_group_id" ref="l10n_cn.l10n_cn_tax_group_vat_6"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_cn_2221'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,30 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<!--
|
||||
|
||||
Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
|
||||
|
||||
会计科目表模板( 小企业会计准则2011)
|
||||
|
||||
科目表依据：
|
||||
关于印发《小企业会计准则》的通知
|
||||
http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
|
||||
|
||||
-->
|
||||
<data>
|
||||
<record id="l10n_chart_china_small_business" model="account.chart.template">
|
||||
<field name="name">小企业会计科目表（财会[2011]17号《小企业会计准则》）</field>
|
||||
<field name="code_digits" eval="6"/>
|
||||
<field name="currency_id" ref="base.CNY"/>
|
||||
<field name="cash_account_code_prefix">1001</field>
|
||||
<field name="bank_account_code_prefix">1002</field>
|
||||
<field name="transfer_account_code_prefix">1012</field>
|
||||
<field name="spoken_languages" eval="'en_US;zh_CN'"/>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
<field name="use_storno_accounting" eval="True"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
||||
|
||||
|
|
@ -1,12 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_chart_china_small_business" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="l10n_cn_1122"/>
|
||||
<field name="property_account_payable_id" ref="l10n_cn_2202"/>
|
||||
<field name="property_account_expense_categ_id" ref="l10n_cn_6401"/>
|
||||
<field name="property_account_income_categ_id" ref="l10n_cn_6001"/>
|
||||
<field name="income_currency_exchange_account_id" ref="l10n_cn_6051"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="l10n_cn_6711"/>
|
||||
<field name="default_pos_receivable_account_id" ref="l10n_cn_1124" />
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,75 @@
|
|||
"id","code","name","account_type","reconcile","name@zh_CN"
|
||||
"l10n_cn_account_1003","1003","Credit Card","liability_credit_card","True","信用卡"
|
||||
"l10n_cn_account_101201","101201","Bank Suspense Account","asset_current","False","银行待清算账户"
|
||||
"l10n_cn_account_101202","101202","Liquidity Transfer","asset_current","True","流动性转账"
|
||||
"l10n_cn_account_1101","1101","Short-Term Investment","asset_current","False","短期投资"
|
||||
"l10n_cn_account_122101","122101","Tax Paid","asset_current","False","已付税金"
|
||||
"l10n_cn_account_122102","122102","Tax Receivable","asset_current","False","应收税金"
|
||||
"l10n_cn_account_1231","1231","Other Current Assets","asset_current","False","其他流动资产"
|
||||
"l10n_cn_account_140201","140201","Stock Interim (Received)","asset_current","False","暂收存货"
|
||||
"l10n_cn_account_140202","140202","Stock Interim (Delivered)","asset_current","False","暂付存货"
|
||||
"l10n_cn_account_1406","1406","Work In Progress","asset_current","False","在产品"
|
||||
"l10n_cn_account_140601","140601","Work In Progress Overhead","asset_current","False","在产品费用"
|
||||
"l10n_cn_account_1501","1501","Long-Term Bond Investment","asset_non_current","False","长期债券投资"
|
||||
"l10n_cn_account_1602","1602","Tangible Assets Depreciation","asset_fixed","False","有形资产折旧"
|
||||
"l10n_cn_account_1604","1604","Construction In Progress","asset_fixed","False","在建工程"
|
||||
"l10n_cn_account_1605","1605","Construction Materials","asset_fixed","False","工程物资"
|
||||
"l10n_cn_account_1606","1606","Liquidation Of Fixed Assets","asset_fixed","False","固定资产清理"
|
||||
"l10n_cn_account_1621","1621","Productive Biological Assets","asset_fixed","False","生产性生物资产"
|
||||
"l10n_cn_account_1622","1622","Accumulated Depreciation Of Productive Biological Assets","asset_fixed","False","生产性生物资产累计折旧"
|
||||
"l10n_cn_account_1802","1802","Research And Development (R&D) Costs","asset_non_current","False","开发支出"
|
||||
"l10n_cn_account_2232","2232","Profit Payable","liability_current","False","应付利润"
|
||||
"l10n_cn_account_2301","2301","Other Current Liabilities","liability_current","False","其他流动负债"
|
||||
"l10n_cn_account_2801","2801","Other Non-Current Liabilities","liability_non_current","False","其他非流动负债"
|
||||
"l10n_cn_account_3001","3001","Paid-In Capital","equity","False","实收资本"
|
||||
"l10n_cn_account_3002","3002","Capital Reserve","equity","False","资本公积"
|
||||
"l10n_cn_account_3101","3101","Surplus Reserve","equity","False","盈余公积"
|
||||
"l10n_cn_account_3103","3103","Current Year Profit","equity_unaffected","False","本年利润"
|
||||
"l10n_cn_account_3104","3104","Profit Distribution","equity","False","利润分配"
|
||||
"l10n_cn_account_4001","4001","Production Costs","expense_direct_cost","False","生产成本"
|
||||
"l10n_cn_account_4101","4101","Depreciation","expense_direct_cost","False","制造费用"
|
||||
"l10n_cn_account_4301","4301","R&D Expenditure","expense_direct_cost","False","研发支出"
|
||||
"l10n_cn_account_4401","4401","Construction Cost","expense_direct_cost","False","工程施工"
|
||||
"l10n_cn_account_4403","4403","Cost Of Repair","expense_direct_cost","False","机械作业"
|
||||
"l10n_cn_account_5001","5001","Revenue","income","False","主营业务收入"
|
||||
"l10n_cn_account_5051","5051","Other Operating Income","income","False","其他业务收入"
|
||||
"l10n_cn_account_5111","5111","Income From Investments","income","False","投资收益"
|
||||
"l10n_cn_account_5301","5301","Non-Operating Income","income_other","False","营业外收入"
|
||||
"l10n_cn_account_530101","530101","Government Subsidies","income_other","False","政府补助"
|
||||
"l10n_cn_account_530102","530102","Foreign Exchange Gain","income_other","False","汇兑收益"
|
||||
"l10n_cn_account_530103","530103","Cash Difference Gain","income_other","False","现金溢余收益"
|
||||
"l10n_cn_account_530104","530104","Cash Discount Gain","income_other","False","现金折扣收益"
|
||||
"l10n_cn_account_5401","5401","Main Business Costs","expense_direct_cost","False","主营业务成本"
|
||||
"l10n_cn_account_5402","5402","Other Business Costs","expense_direct_cost","False","其他业务成本"
|
||||
"l10n_cn_account_5403","5403","Operating Taxes And Surcharges","expense","False","营业税金及附加"
|
||||
"l10n_cn_account_540301","540301","Consumption Tax","expense","False","消费税"
|
||||
"l10n_cn_account_540302","540302","Business Taxes And Surcharges","expense","False","营业税"
|
||||
"l10n_cn_account_540303","540303","Urban Maintenance And Construction Tax","expense","False","城市维护建设税"
|
||||
"l10n_cn_account_540304","540304","Resource Tax","expense","False","资源税"
|
||||
"l10n_cn_account_540305","540305","Land Value Added Tax","expense","False","土地增值税"
|
||||
"l10n_cn_account_540306","540306","Urban Land Use Tax","expense","False","城镇土地使用税"
|
||||
"l10n_cn_account_540307","540307","Property Tax","expense","False","房产税"
|
||||
"l10n_cn_account_540308","540308","Vehicle And Vessel Tax","expense","False","车船税"
|
||||
"l10n_cn_account_540309","540309","Stamp Duty","expense","False","印花税"
|
||||
"l10n_cn_account_540310","540310","Education Fee Surcharge","expense","False","教育费附加"
|
||||
"l10n_cn_account_540311","540311","Mineral Resource Compensation Fee","expense","False","矿产资源补偿费"
|
||||
"l10n_cn_account_540312","540312","Pollution Discharge Fee","expense","False","排污费"
|
||||
"l10n_cn_account_5601","5601","Sales Expenses","expense","False","销售费用"
|
||||
"l10n_cn_account_560101","560101","Product Repair Fee","expense","False","商品维修费"
|
||||
"l10n_cn_account_560102","560102","Advertising And Promotion Expenses","expense","False","广告费和业务宣传费"
|
||||
"l10n_cn_account_5602","5602","Administrative Expenses","expense","False","管理费用"
|
||||
"l10n_cn_account_560201","560201","Start-Up Expense","expense","False","开办费"
|
||||
"l10n_cn_account_560202","560202","Entertainment Expenses","expense","False","业务招待费"
|
||||
"l10n_cn_account_560203","560203","Research Expense","expense","False","研究费用"
|
||||
"l10n_cn_account_5603","5603","Financial Expenses","expense","False","财务费用"
|
||||
"l10n_cn_account_560301","560301","Interest Expenses","expense","False","利息费用"
|
||||
"l10n_cn_account_560302","560302","Foreign Exchange Loss","expense","False","汇兑损失"
|
||||
"l10n_cn_account_560303","560303","Cash Difference Loss","expense","False","现金短缺损失"
|
||||
"l10n_cn_account_560304","560304","Cash Discount Loss","expense","False","现金折扣损失"
|
||||
"l10n_cn_account_5711","5711","Non-Operating Expenses","expense","False","营业外支出"
|
||||
"l10n_cn_account_571101","571101","Bad Debt Expenses","expense","False","坏账损失"
|
||||
"l10n_cn_account_571102","571102","Unrecoverable Losses On Long-Term Bond Investments","expense","False","无法收回的长期债券投资损失"
|
||||
"l10n_cn_account_571103","571103","Unrecoverable Losses On Long-Term Equity Investments","expense","False","无法收回的长期股权投资损失"
|
||||
"l10n_cn_account_571104","571104","Losses Caused By Force Majeure Factors Such As Natural Disasters","expense","False","自然灾害等不可抗力因素造成的损失"
|
||||
"l10n_cn_account_571105","571105","Late Tax Payment Expenses","expense","False","税收滞纳金"
|
||||
"l10n_cn_account_5801","5801","Income Tax Expenses","expense","False","所得税费用"
|
||||
|
|
|
@ -0,0 +1,38 @@
|
|||
"id","code","name","account_type","reconcile","name@zh_CN"
|
||||
"l10n_cn_common_account_1001","1001","Cash On Hand","asset_cash","True","库存现金"
|
||||
"l10n_cn_common_account_1002","1002","Bank Savings","asset_cash","True","银行存款"
|
||||
"l10n_cn_common_account_1012","1012","Other Monetary Funds","asset_current","False","其他货币资金"
|
||||
"l10n_cn_common_account_1121","1121","Notes Receivable","asset_current","False","应收票据"
|
||||
"l10n_cn_common_account_1122","1122","Accounts Receivable","asset_receivable","True","应收账款"
|
||||
"l10n_cn_common_account_112201","112201","Account Receivable (Pos)","asset_receivable","True","POS 应收账款"
|
||||
"l10n_cn_common_account_1123","1123","Prepayments To Supplier","asset_prepayments","False","预付账款"
|
||||
"l10n_cn_common_account_1131","1131","Dividend Receivable","asset_current","False","应收股利"
|
||||
"l10n_cn_common_account_1132","1132","Interest Receivable","asset_current","False","应收利息"
|
||||
"l10n_cn_common_account_1221","1221","Other Receivables","asset_current","False","其他应收款"
|
||||
"l10n_cn_common_account_1401","1401","Purchase Of Material","asset_current","False","材料采购"
|
||||
"l10n_cn_common_account_1402","1402","Materials In Transit","asset_current","False","在途物资"
|
||||
"l10n_cn_common_account_1403","1403","Raw Materials","asset_current","False","原材料"
|
||||
"l10n_cn_common_account_1404","1404","Material Cost Variance","asset_current","False","材料成本差异"
|
||||
"l10n_cn_common_account_1405","1405","Inventory","asset_current","False","库存商品"
|
||||
"l10n_cn_common_account_1407","1407","Product Purchase And Sale Price Difference","asset_current","False","商品进销差价"
|
||||
"l10n_cn_common_account_1408","1408","Consigned Processing Materials","asset_current","False","委托加工物资"
|
||||
"l10n_cn_common_account_1411","1411","Working Materials","asset_current","False","周转材料"
|
||||
"l10n_cn_common_account_1421","1421","Consumable Biological Assets","asset_current","False","消耗性生物资产"
|
||||
"l10n_cn_common_account_1511","1511","Long-Term Equity Investment","asset_non_current","False","长期股权投资"
|
||||
"l10n_cn_common_account_1601","1601","Fixed Assets","asset_fixed","False","固定资产"
|
||||
"l10n_cn_common_account_1701","1701","Intangible Assets","asset_non_current","False","无形资产"
|
||||
"l10n_cn_common_account_1702","1702","Accumulated Amortization","asset_non_current","False","累计摊销"
|
||||
"l10n_cn_common_account_1801","1801","Long-Term Deferred Expenses","asset_non_current","False","长期待摊费用"
|
||||
"l10n_cn_common_account_1901","1901","Pending Property Gains / Losses","asset_non_current","False","待处理财产损溢"
|
||||
"l10n_cn_common_account_2001","2001","Short Term Borrowing","liability_current","False","短期借款"
|
||||
"l10n_cn_common_account_2201","2201","Notes Payable","liability_current","False","应付票据"
|
||||
"l10n_cn_common_account_2202","2202","Accounts Payable","liability_payable","True","应付账款"
|
||||
"l10n_cn_common_account_2203","2203","Advance From Customers","liability_current","False","预收账款"
|
||||
"l10n_cn_common_account_2211","2211","Payroll Payable","liability_current","False","应付职工薪酬"
|
||||
"l10n_cn_common_account_2221","2221","Tax Payable","liability_current","False","应交税费"
|
||||
"l10n_cn_common_account_222101","222101","Tax Received","liability_current","False","应收税费"
|
||||
"l10n_cn_common_account_2231","2231","Interest Payable","liability_current","False","应付利息"
|
||||
"l10n_cn_common_account_2241","2241","Other Payables","liability_current","False","其他应付款"
|
||||
"l10n_cn_common_account_2401","2401","Deferred Income","liability_non_current","False","递延收益"
|
||||
"l10n_cn_common_account_2501","2501","Long-Term Loan","liability_non_current","False","长期借款"
|
||||
"l10n_cn_common_account_2701","2701","Long-Term Payables","liability_non_current","False","长期应付款"
|
||||
|
|
|
@ -0,0 +1,155 @@
|
|||
"id","code","name","account_type","reconcile","name@zh_CN"
|
||||
"l10n_cn_large_bis_account_100201","100201","Bank Suspense Account","asset_current","False","银行待清算账户"
|
||||
"l10n_cn_large_bis_account_1003","1003","Deposit Central Bank Funds","asset_cash","True","存放中央银行款项"
|
||||
"l10n_cn_large_bis_account_1004","1004","Liquidity Transfer","asset_current","True","流动性转账"
|
||||
"l10n_cn_large_bis_account_1005","1005","Credit Card","liability_credit_card","True","信用卡"
|
||||
"l10n_cn_large_bis_account_1011","1011","Deposit Peers","asset_current","False","存放同业"
|
||||
"l10n_cn_large_bis_account_1021","1021","Settlement Reserve Fund","asset_current","False","结算备付金"
|
||||
"l10n_cn_large_bis_account_1031","1031","Deposit Margin","asset_current","False","存出保证金"
|
||||
"l10n_cn_large_bis_account_1101","1101","Tradable Financial Assets","asset_current","False","交易性金融资产"
|
||||
"l10n_cn_large_bis_account_1102","1102","Derivative Financial Assets","asset_current","False","衍生金融资产"
|
||||
"l10n_cn_large_bis_account_1111","1111","Financial Assets Under Resale Agreements","asset_current","False","买入返售金融资产"
|
||||
"l10n_cn_large_bis_account_1124","1124","Receivables Financing","asset_current","False","应收款项融资"
|
||||
"l10n_cn_large_bis_account_1201","1201","Subrogation Recovery Receivables","asset_current","False","应收代位追偿款"
|
||||
"l10n_cn_large_bis_account_1211","1211","Reinsurance Accounts Receivable","asset_current","False","应收分保账款"
|
||||
"l10n_cn_large_bis_account_1212","1212","Receivable Reinsurance Contract Reserves","asset_current","False","应收分保合同准备金"
|
||||
"l10n_cn_large_bis_account_1222","1222","Tax Paid","asset_current","False","已付税金"
|
||||
"l10n_cn_large_bis_account_1223","1223","Tax Receivable","asset_current","False","应收税金"
|
||||
"l10n_cn_large_bis_account_1231","1231","Provision For Bad Debts","asset_current","False","坏账准备"
|
||||
"l10n_cn_large_bis_account_1301","1301","Discount Assets","asset_current","False","贴现资产"
|
||||
"l10n_cn_large_bis_account_1302","1302","Loan Funds","asset_current","False","拆出资金"
|
||||
"l10n_cn_large_bis_account_1303","1303","Loan","asset_current","False","贷款"
|
||||
"l10n_cn_large_bis_account_1304","1304","Loan Loss Provisions","asset_current","False","贷款损失准备"
|
||||
"l10n_cn_large_bis_account_1311","1311","Agent To Redeem Securities","asset_current","False","代理兑付证券"
|
||||
"l10n_cn_large_bis_account_1321","1321","Agency Business Assets","asset_current","False","代理业务资产"
|
||||
"l10n_cn_large_bis_account_140501","140501","Work In Progress","asset_current","False","在产品"
|
||||
"l10n_cn_large_bis_account_140502","140502","Work In Progress Overhead","asset_current","False","在产品费用"
|
||||
"l10n_cn_large_bis_account_1406","1406","Goods Shipped In Transit","asset_current","False","发出商品"
|
||||
"l10n_cn_large_bis_account_140601","140601","Stock Interim (Received)","asset_current","False","暂收存货"
|
||||
"l10n_cn_large_bis_account_140602","140602","Stock Interim (Delivered)","asset_current","False","暂付存货"
|
||||
"l10n_cn_large_bis_account_1431","1431","Precious Metal","asset_current","False","贵金属"
|
||||
"l10n_cn_large_bis_account_1441","1441","Foreclosed Assets","asset_current","False","抵债资产"
|
||||
"l10n_cn_large_bis_account_1451","1451","Surplus Materials","asset_current","False","损余物资"
|
||||
"l10n_cn_large_bis_account_1461","1461","Finance Lease Assets","asset_current","False","融资租赁资产"
|
||||
"l10n_cn_large_bis_account_1471","1471","Provision For Stock Impairment","asset_current","False","存货跌价准备"
|
||||
"l10n_cn_large_bis_account_1481","1481","Contract Assets","asset_current","False","合同资产"
|
||||
"l10n_cn_large_bis_account_1491","1491","Assets Held For Sale","asset_current","False","持有待售资产"
|
||||
"l10n_cn_large_bis_account_1492","1492","Impairment Provision For Assets Held For Sale","asset_current","False","持有待售资产减值准备"
|
||||
"l10n_cn_large_bis_account_1493","1493","Non-Current Assets Due Within One Year","asset_current","False","一年内到期的非流动资产"
|
||||
"l10n_cn_large_bis_account_1501","1501","Investments Held To Maturity","asset_non_current","False","持有至到期投资"
|
||||
"l10n_cn_large_bis_account_1502","1502","Provision For Impairment Of Investments Held To Maturity","asset_non_current","False","持有至到期投资减值准备"
|
||||
"l10n_cn_large_bis_account_1503","1503","Financial Assets Available For Sale","asset_non_current","False","可供出售金融资产"
|
||||
"l10n_cn_large_bis_account_1504","1504","Debt Investment","asset_non_current","False","债权投资"
|
||||
"l10n_cn_large_bis_account_1505","1505","Other Debt Investments","asset_non_current","False","其他债权投资"
|
||||
"l10n_cn_large_bis_account_1512","1512","Impairment Provision For Long-Term Equity Investments","asset_non_current","False","长期股权投资减值准备"
|
||||
"l10n_cn_large_bis_account_1513","1513","Other Equity Instrument Investments","asset_non_current","False","其他权益工具投资"
|
||||
"l10n_cn_large_bis_account_1521","1521","Investmental Real Estate","asset_non_current","False","投资性房地产"
|
||||
"l10n_cn_large_bis_account_1531","1531","Long-Term Receivables","asset_non_current","False","长期应收款"
|
||||
"l10n_cn_large_bis_account_1532","1532","Unrealised Financial Income","asset_non_current","False","未实现融资收益"
|
||||
"l10n_cn_large_bis_account_1541","1541","Deposited Capital Guarantee","asset_non_current","False","存出资本保证金"
|
||||
"l10n_cn_large_bis_account_1602","1602","Tangible Assets Depreciation","asset_fixed","False","累计折旧"
|
||||
"l10n_cn_large_bis_account_1603","1603","Provision For Fixed Assets Impairment","asset_non_current","False","固定资产减值准备"
|
||||
"l10n_cn_large_bis_account_1604","1604","Construction In Progress","asset_non_current","False","在建工程"
|
||||
"l10n_cn_large_bis_account_1605","1605","Construction Materials","asset_non_current","False","工程物资"
|
||||
"l10n_cn_large_bis_account_1606","1606","Liquidation Of Fixed Assets","asset_non_current","False","固定资产清理"
|
||||
"l10n_cn_large_bis_account_1611","1611","Unguaranteed Residual Value","asset_non_current","False","未担保余值"
|
||||
"l10n_cn_large_bis_account_1621","1621","Productive Biological Assets","asset_non_current","False","生产性生物资产"
|
||||
"l10n_cn_large_bis_account_1622","1622","Accumulated Depreciation Of Productive Biological Assets","asset_non_current","False","生产性生物资产累计折旧"
|
||||
"l10n_cn_large_bis_account_1623","1623","Public Welfare Biological Assets","asset_non_current","False","公益性生物资产"
|
||||
"l10n_cn_large_bis_account_1631","1631","Oil And Gas Assets","asset_non_current","False","油气资产"
|
||||
"l10n_cn_large_bis_account_1632","1632","Cumulative Depreciation","asset_non_current","False","累计折耗"
|
||||
"l10n_cn_large_bis_account_1703","1703","Intangible Assets Depreciation Reserves","asset_non_current","False","无形资产减值准备"
|
||||
"l10n_cn_large_bis_account_1711","1711","Goodwill","asset_non_current","False","商誉"
|
||||
"l10n_cn_large_bis_account_1721","1721","Right-Of-Use Assets","asset_non_current","False","使用权资产"
|
||||
"l10n_cn_large_bis_account_1731","1731","Development Expenditure","asset_non_current","False","开发支出"
|
||||
"l10n_cn_large_bis_account_1811","1811","Deferred Tax Assets","asset_non_current","False","递延所得税资产"
|
||||
"l10n_cn_large_bis_account_1821","1821","Separate Account Assets","asset_non_current","False","独立账户资产"
|
||||
"l10n_cn_large_bis_account_2002","2002","Deposit Margin","liability_current","False","存入保证金"
|
||||
"l10n_cn_large_bis_account_2003","2003","Borrowing Funds","liability_current","False","拆入资金"
|
||||
"l10n_cn_large_bis_account_2004","2004","Borrowing From Central Bank","liability_current","False","向中央银行借款"
|
||||
"l10n_cn_large_bis_account_2011","2011","Take Deposit","liability_current","False","吸收存款"
|
||||
"l10n_cn_large_bis_account_2012","2012","Interbank Deposit","liability_current","False","同业存放"
|
||||
"l10n_cn_large_bis_account_2021","2021","Discounted Liabilities","liability_current","False","贴现负债"
|
||||
"l10n_cn_large_bis_account_2101","2101","Financial Trading Liabilities","liability_current","False","交易性金融负债"
|
||||
"l10n_cn_large_bis_account_2111","2111","Financial Assets Sold And Repurchased","liability_current","False","卖出回购金融资产款"
|
||||
"l10n_cn_large_bis_account_2112","2112","Derivative Financial Liabilities","liability_current","False","衍生金融负债"
|
||||
"l10n_cn_large_bis_account_2204","2204","Contract Liabilities","liability_current","False","合同负债"
|
||||
"l10n_cn_large_bis_account_2232","2232","Dividend Payable","liability_current","False","应付股利"
|
||||
"l10n_cn_large_bis_account_2245","2245","Liabilities Held For Sale","liability_current","False","持有待售负债"
|
||||
"l10n_cn_large_bis_account_2251","2251","Policy Dividends Payable","liability_current","False","应付保单红利"
|
||||
"l10n_cn_large_bis_account_2261","2261","Reinsurance Accounts Payable","liability_current","False","应付分保账款"
|
||||
"l10n_cn_large_bis_account_2311","2311","Brokerage For Buying And Selling Securities","liability_current","False","代理买卖证券款"
|
||||
"l10n_cn_large_bis_account_2312","2312","Agency Underwriting Securities Payment","liability_current","False","代理承销证券款"
|
||||
"l10n_cn_large_bis_account_2313","2313","Agent Acting For Redemption Of Security Payment Redemption","liability_current","False","代理兑付证券款"
|
||||
"l10n_cn_large_bis_account_2314","2314","Agency Business Liabilities","liability_current","False","代理业务负债"
|
||||
"l10n_cn_large_bis_account_2402","2402","Non-Current Liabilities Due Within One Year","liability_current","False","一年内到期的非流动负债"
|
||||
"l10n_cn_large_bis_account_2502","2502","Bonds Payable","liability_non_current","False","应付债券"
|
||||
"l10n_cn_large_bis_account_2510","2510","Lease Liability","liability_non_current","False","租赁负债"
|
||||
"l10n_cn_large_bis_account_2601","2601","Reserve For Unearned Liabilities","liability_non_current","False","未到期责任准备金"
|
||||
"l10n_cn_large_bis_account_2602","2602","Insurance Liability Reserve","liability_non_current","False","保险责任准备金"
|
||||
"l10n_cn_large_bis_account_2611","2611","Policyholder Savings","liability_non_current","False","保户储金"
|
||||
"l10n_cn_large_bis_account_2621","2621","Separate Account Liabilities","liability_non_current","False","独立账户负债"
|
||||
"l10n_cn_large_bis_account_2702","2702","Unrecognized Financing Charges","liability_non_current","False","未确认融资费用"
|
||||
"l10n_cn_large_bis_account_2711","2711","Special Payables","liability_non_current","False","专项应付款"
|
||||
"l10n_cn_large_bis_account_2801","2801","Estimated Liabilities","liability_non_current","False","预计负债"
|
||||
"l10n_cn_large_bis_account_2901","2901","Deferred Tax Liabilities","liability_non_current","False","递延所得税负债"
|
||||
"l10n_cn_large_bis_account_3001","3001","Liquidation Of Funds","equity","False","清算资金往来"
|
||||
"l10n_cn_large_bis_account_3002","3002","Currency Exchange","equity","False","货币兑换"
|
||||
"l10n_cn_large_bis_account_3101","3101","Derivatives","equity","False","衍生工具"
|
||||
"l10n_cn_large_bis_account_3201","3201","Hedging Instrument","equity","False","套期工具"
|
||||
"l10n_cn_large_bis_account_3202","3202","Hedged Item","equity","False","被套期项目"
|
||||
"l10n_cn_large_bis_account_4001","4001","Paid-In Capital","equity","False","实收资本"
|
||||
"l10n_cn_large_bis_account_4002","4002","Capital Reserve","equity","False","资本公积"
|
||||
"l10n_cn_large_bis_account_4003","4003","Special Reserve","equity","False","专项储备"
|
||||
"l10n_cn_large_bis_account_4101","4101","Surplus Reserve","equity","False","盈余公积"
|
||||
"l10n_cn_large_bis_account_4102","4102","General Risk Provision","equity","False","一般风险准备"
|
||||
"l10n_cn_large_bis_account_4103","4103","Profit For The Year","equity_unaffected","False","本年利润"
|
||||
"l10n_cn_large_bis_account_4104","4104","Profit Distribution","equity","False","利润分配"
|
||||
"l10n_cn_large_bis_account_4201","4201","Treasury Stock","equity","False","库存股"
|
||||
"l10n_cn_large_bis_account_5001","5001","Production Costs","expense_direct_cost","False","生产成本"
|
||||
"l10n_cn_large_bis_account_5101","5101","Depreciation","expense_direct_cost","False","制造费用"
|
||||
"l10n_cn_large_bis_account_5201","5201","Service Cost","expense_direct_cost","False","劳务成本"
|
||||
"l10n_cn_large_bis_account_5301","5301","R&D Expenditure","expense_direct_cost","False","研发支出"
|
||||
"l10n_cn_large_bis_account_5401","5401","Construction Cost","expense_direct_cost","False","工程施工"
|
||||
"l10n_cn_large_bis_account_5402","5402","Project Settlement Cost","expense_direct_cost","False","工程结算"
|
||||
"l10n_cn_large_bis_account_5403","5403","Cost Of Repair","expense_direct_cost","False","机械作业"
|
||||
"l10n_cn_large_bis_account_6001","6001","Income","income","False","主营业务收入"
|
||||
"l10n_cn_large_bis_account_6011","6011","Interest Income","income","False","利息收入"
|
||||
"l10n_cn_large_bis_account_6021","6021","Fee And Commission Income","income","False","手续费及佣金收入"
|
||||
"l10n_cn_large_bis_account_6031","6031","Premium Income","income","False","保费收入"
|
||||
"l10n_cn_large_bis_account_6041","6041","Rental Income","income","False","租赁收入"
|
||||
"l10n_cn_large_bis_account_6051","6051","Other Operating Income","income","False","其他业务收入"
|
||||
"l10n_cn_large_bis_account_6061","6061","Exchange Gains / Losses","income","False","汇兑损益"
|
||||
"l10n_cn_large_bis_account_6071","6071","Hedging Income","income","False","套期保值收益"
|
||||
"l10n_cn_large_bis_account_6101","6101","Gains And Losses Of Fair Value Change","income","False","公允价值变动损益"
|
||||
"l10n_cn_large_bis_account_6111","6111","Income From Investments","income","False","投资收益"
|
||||
"l10n_cn_large_bis_account_6115","6115","Gains And Losses On Disposal Of Assets","income","False","资产处置损益"
|
||||
"l10n_cn_large_bis_account_6201","6201","Amortization Of Insurance Liability Reserves","income","False","摊回保险责任准备金"
|
||||
"l10n_cn_large_bis_account_6202","6202","Amortization Of Compensation Expenses","income","False","摊回赔付支出"
|
||||
"l10n_cn_large_bis_account_6203","6203","Amortization Of Reinsurance Expenses","income","False","摊回分保费用"
|
||||
"l10n_cn_large_bis_account_6301","6301","Non-Operating Income","income","False","营业外收入"
|
||||
"l10n_cn_large_bis_account_630101","630101","Cash Difference Gain","income","False","现金溢余收益"
|
||||
"l10n_cn_large_bis_account_630102","630102","Cash Discount Gain","income","False","现金折扣收益"
|
||||
"l10n_cn_large_bis_account_6401","6401","Main Business Costs","expense_direct_cost","False","主营业务成本"
|
||||
"l10n_cn_large_bis_account_6402","6402","Other Business Costs","expense_direct_cost","False","其他业务成本"
|
||||
"l10n_cn_large_bis_account_6403","6403","Operating Taxes And Surcharges","expense","False","营业税金及附加"
|
||||
"l10n_cn_large_bis_account_6411","6411","Interest Expense","expense","False","利息支出"
|
||||
"l10n_cn_large_bis_account_6421","6421","Handling Fees And Commission Expenses","expense","False","手续费及佣金支出"
|
||||
"l10n_cn_large_bis_account_6501","6501","Withdrawal Of Unexpired Liability Reserves","expense","False","提取未到期责任准备金"
|
||||
"l10n_cn_large_bis_account_6502","6502","Withdrawal Of Insurance Liability Reserves","expense","False","提取保险责任准备金"
|
||||
"l10n_cn_large_bis_account_6511","6511","Compensation Expenses","expense","False","赔付支出"
|
||||
"l10n_cn_large_bis_account_6521","6521","Policy Dividend Payout","expense","False","保单红利支出"
|
||||
"l10n_cn_large_bis_account_6531","6531","Surrender Benefit","expense","False","退保金"
|
||||
"l10n_cn_large_bis_account_6541","6541","Ceded Premiums","expense","False","分出保费"
|
||||
"l10n_cn_large_bis_account_6542","6542","Reinsurance Expenses","expense","False","分保费用"
|
||||
"l10n_cn_large_bis_account_6601","6601","Sales Expenses","expense","False","销售费用"
|
||||
"l10n_cn_large_bis_account_6602","6602","Administrative Expenses","expense","False","管理费用"
|
||||
"l10n_cn_large_bis_account_6603","6603","Financial Expenses","expense","False","财务费用"
|
||||
"l10n_cn_large_bis_account_6604","6604","Exploration Costs","expense","False","勘探费用"
|
||||
"l10n_cn_large_bis_account_6701","6701","Asset Impairment Loss","expense","False","资产减值损失"
|
||||
"l10n_cn_large_bis_account_6711","6711","Non-Operating Expenses","expense","False","营业外支出"
|
||||
"l10n_cn_large_bis_account_671101","671101","Cash Difference Loss","expense","False","现金短缺损失"
|
||||
"l10n_cn_large_bis_account_671102","671102","Cash Discount Loss","expense","False","现金折扣损失"
|
||||
"l10n_cn_large_bis_account_6721","6721","Credit Impairment Loss","expense","False","信用减值损失"
|
||||
"l10n_cn_large_bis_account_6801","6801","Income Tax Expense","expense","False","所得税费用"
|
||||
"l10n_cn_large_bis_account_6901","6901","Prior Year Income Adjustment","expense","False","以前年度损益调整"
|
||||
|
|
|
@ -0,0 +1,25 @@
|
|||
"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","description@zh_CN","fiscal_position_ids","original_tax_ids"
|
||||
"l10n_cn_sales_excluded_13","13%","VAT 13%","13%","13.0","percent","sale","l10n_cn_tax_group_vat_13","base","invoice","","增值税13%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_sales_excluded_9","9%","VAT 9%","9%","9.0","percent","sale","l10n_cn_tax_group_vat_9","base","invoice","","增值税9%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_sales_excluded_6","6%","VAT 6%","6%","6.0","percent","sale","l10n_cn_tax_group_vat_6","base","invoice","","增值税6%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_purchase_excluded_13","13%","VAT 13%","13%","13.0","percent","purchase","l10n_cn_tax_group_vat_13","base","invoice","","增值税13%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_purchase_excluded_9","9%","VAT 9%","9%","9.0","percent","purchase","l10n_cn_tax_group_vat_9","base","invoice","","增值税9%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_purchase_excluded_6","6%","VAT 6%","6%","6.0","percent","purchase","l10n_cn_tax_group_vat_6","base","invoice","","增值税6%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
|
|
|
@ -0,0 +1,25 @@
|
|||
"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","description@zh_CN","fiscal_position_ids","original_tax_ids"
|
||||
"l10n_cn_tax_large_bis_sales_excluded_13","13%","VAT 13%","13%","13.0","percent","sale","l10n_cn_tax_group_vat_13","base","invoice","","增值税13%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_tax_large_bis_sales_excluded_9","9%","VAT 9%","9%","9.0","percent","sale","l10n_cn_tax_group_vat_9","base","invoice","","增值税9%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_tax_large_bis_sales_excluded_6","6%","VAT 6%","6%","6.0","percent","sale","l10n_cn_tax_group_vat_6","base","invoice","","增值税6%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_tax_large_bis_purchase_excluded_13","13%","VAT 13%","13%","13.0","percent","purchase","l10n_cn_tax_group_vat_13","base","invoice","","增值税13%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_tax_large_bis_purchase_excluded_9","9%","VAT 9%","9%","9.0","percent","purchase","l10n_cn_tax_group_vat_9","base","invoice","","增值税9%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
"l10n_cn_tax_large_bis_purchase_excluded_6","6%","VAT 6%","6%","6.0","percent","purchase","l10n_cn_tax_group_vat_6","base","invoice","","增值税6%","",""
|
||||
"","","","","","","","","tax","invoice","l10n_cn_common_account_2221","","",""
|
||||
"","","","","","","","","base","refund","","","",""
|
||||
"","","","","","","","","tax","refund","l10n_cn_common_account_2221","","",""
|
||||
|
|
|
@ -0,0 +1,4 @@
|
|||
"id","name","country_id","name@zh_CN"
|
||||
"l10n_cn_tax_group_vat_6","VAT 6%","base.cn","增值税6%"
|
||||
"l10n_cn_tax_group_vat_9","VAT 9%","base.cn","增值税9%"
|
||||
"l10n_cn_tax_group_vat_13","VAT 13%","base.cn","增值税13%"
|
||||
|
|
|
@ -1,8 +1,8 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_cn" model="res.partner">
|
||||
<field name="name">CN Company</field>
|
||||
<field name="vat"></field>
|
||||
<record id="base.partner_demo_company_cn" model="res.partner" forcecreate="1">
|
||||
<field name="name">CN ASSBE Company</field>
|
||||
<field name="vat"/>
|
||||
<field name="street">德政中路</field>
|
||||
<field name="city">大塘街道</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
|
|
@ -11,24 +11,27 @@
|
|||
<field name="phone">+86 131 2345 6789</field>
|
||||
<field name="email">info@company.cnexample.com</field>
|
||||
<field name="website">www.cnexample.com</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_cn" model="res.company">
|
||||
<field name="name">CN Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_cn"/>
|
||||
<record id="base.demo_company_cn" model="res.company" forcecreate="1">
|
||||
<field name="name">CN ASSBE Company</field>
|
||||
<field name="partner_id" ref="base.partner_demo_company_cn"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_cn')]"/>
|
||||
<value eval="[ref('base.demo_company_cn')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_cn.demo_company_cn'))]}"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_cn'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_cn.l10n_chart_china_small_business')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_cn.demo_company_cn')"/>
|
||||
<value eval="[]"/>
|
||||
<value>cn</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_cn')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,37 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="base.partner_demo_asbe_company_cn" model="res.partner" forcecreate="1">
|
||||
<field name="name">CN ASBE Company</field>
|
||||
<field name="vat"/>
|
||||
<field name="street">德政中路</field>
|
||||
<field name="city">大塘街道</field>
|
||||
<field name="country_id" ref="base.cn"/>
|
||||
<field name="state_id" ref="base.state_cn_MO"/>
|
||||
<field name="zip">510375</field>
|
||||
<field name="phone">+86 131 2345 6789</field>
|
||||
<field name="email">info@company.cnexample.com</field>
|
||||
<field name="website">www.cnexample.com</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="base.demo_asbe_company_cn" model="res.company" forcecreate="1">
|
||||
<field name="name">CN ASBE Company</field>
|
||||
<field name="partner_id" ref="base.partner_demo_asbe_company_cn"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('base.demo_asbe_company_cn')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_asbe_company_cn'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[]"/>
|
||||
<value>cn_large_bis</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_asbe_company_cn')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
@ -1,664 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_cn
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-04-05 14:50+0000\n"
|
||||
"PO-Revision-Date: 2022-04-05 14:50+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.actions.report,print_report_name:l10n_cn.account_voucher_cn
|
||||
msgid "'Voucher_%s' % (object.name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>借方</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>合计：</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>摘要</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>科目</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>记账凭证</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>贷方</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>凭证号：</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>制单：</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>审核：</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>日期：</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>过账：</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>附件数：</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2711
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2711
|
||||
msgid "Account payable special funds"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2202
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2202
|
||||
msgid "Accounts Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1122
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1122
|
||||
msgid "Accounts Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1124
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1124
|
||||
msgid "Accounts Receivable (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1702
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1702
|
||||
msgid "Accumulated amortization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1602
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1602
|
||||
msgid "Accumulated depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1123
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1123
|
||||
msgid "Advance Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6701
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6701
|
||||
msgid "Assets impairment Loss"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1503
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1503
|
||||
msgid "Available for sale financial assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1231
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1231
|
||||
msgid "Bad Debt Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2201
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2201
|
||||
msgid "Bills Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1121
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1121
|
||||
msgid "Bills Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2502
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2502
|
||||
msgid "Bonds Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_4002
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4002
|
||||
msgid "Capital Surplus"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1408
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1408
|
||||
msgid "Consigned processing materials"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1604
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1604
|
||||
msgid "Construction in progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2901
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2901
|
||||
msgid "Deferred Tax Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2203
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2203
|
||||
msgid "Deposit Received"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1407
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1407
|
||||
msgid "Differences between purchasing and selling price"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1131
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1131
|
||||
msgid "Divident Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2241
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2241
|
||||
msgid "Dividents payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1605
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1605
|
||||
msgid "Engineering materials"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_bank_statement_line__fapiao
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__fapiao
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_payment__fapiao
|
||||
msgid "Fapiao Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: code:addons/l10n_cn/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Fapiao number is an 8-digit number. Please enter a correct one."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6603
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6603
|
||||
msgid "Financial Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1601
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1601
|
||||
msgid "Fixed assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1603
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1603
|
||||
msgid "Fixed assets depreciation reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6101
|
||||
msgid "Gains and Losses of fair value change"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1406
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1406
|
||||
msgid "Goods shipped in transit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1711
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1711
|
||||
msgid "Goodwill"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1501
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1501
|
||||
msgid "Held to maturity Investment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1512
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1512
|
||||
msgid "Impairment provision for long-term equity investments"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6801
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6801
|
||||
msgid "Income Tax Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6111
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6111
|
||||
msgid "Income from investment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1701
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1701
|
||||
msgid "Intangible Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1703
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1703
|
||||
msgid "Intangible Assets Depreciation Reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1132
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1132
|
||||
msgid "Interest Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2231
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2231
|
||||
msgid "Interest payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1471
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1471
|
||||
msgid "Inventory falling price reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1521
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1521
|
||||
msgid "Investmental real estate"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model,name:l10n_cn.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1606
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1606
|
||||
msgid "Liquidation of fixed assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_chart_china_small_business_liquidity_transfer
|
||||
#: model:account.account.template,name:l10n_cn.l10n_chart_china_small_business_liquidity_transfer
|
||||
msgid "Liquidity Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.external_layout_boxed
|
||||
msgid "Logo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2701
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2701
|
||||
msgid "Long Term payables"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1801
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1801
|
||||
msgid "Long-term amortized expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1511
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1511
|
||||
msgid "Long-term equity investment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1531
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1531
|
||||
msgid "Long-term receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6401
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6401
|
||||
msgid "Main Business Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6001
|
||||
msgid "Main Business Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6602
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6602
|
||||
msgid "Management Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_5101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5101
|
||||
msgid "Manufacturing Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1404
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1404
|
||||
msgid "Material Cost Variance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1401
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1401
|
||||
msgid "Material Purchasing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1402
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1402
|
||||
msgid "Materials in transit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1405
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1405
|
||||
msgid "Merchandise Inventory"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6301
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6301
|
||||
msgid "Non-operating Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6711
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6711
|
||||
msgid "Non-operating expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6403
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6403
|
||||
msgid "Operating Taxes and Surcharges"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6051
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6051
|
||||
msgid "Other Business Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_4003
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4003
|
||||
msgid "Other Comprehensive Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1012
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1012
|
||||
msgid "Other Monetary Funds"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6402
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6402
|
||||
msgid "Other Operating Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1221
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1221
|
||||
msgid "Other Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2501
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2501
|
||||
msgid "Other payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_4001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4001
|
||||
msgid "Paid in capital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2211
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2211
|
||||
msgid "Payroll payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6901
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6901
|
||||
msgid "Prior year income adjustment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_5001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5001
|
||||
msgid "Production Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_4104
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4104
|
||||
msgid "Profit distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_4103
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4103
|
||||
msgid "Profit for the year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2801
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2801
|
||||
msgid "Projected liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1502
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1502
|
||||
msgid "Provision for impairment of investments held to maturity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_5301
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5301
|
||||
msgid "R & D expenditure"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1403
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1403
|
||||
msgid "Raw Material"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_6601
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6601
|
||||
msgid "Selling Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_5201
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5201
|
||||
msgid "Service Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2001
|
||||
msgid "Short-term borrowing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_4101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4101
|
||||
msgid "Surplus Reserve"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_2221
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2221
|
||||
msgid "Tax payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.3_l10n_cn_1101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1101
|
||||
msgid "Transactional Financial Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_13
|
||||
msgid "VAT 13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_6
|
||||
msgid "VAT 6%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_9
|
||||
msgid "VAT 9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.actions.report,name:l10n_cn.account_voucher_cn
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.chart.template,name:l10n_cn.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
|
||||
#: model:account.tax,description:l10n_cn.3_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.3_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_13
|
||||
msgid "税收13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_included_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_13
|
||||
msgid "税收13％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_included_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_13
|
||||
msgid "税收13％（含)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.3_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_6
|
||||
msgid "税收6%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.3_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_included_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_6
|
||||
msgid "税收6％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_included_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_6
|
||||
msgid "税收6％（含)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.3_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.3_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_9
|
||||
msgid "税收9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.3_l10n_cn_sales_included_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_9
|
||||
msgid "税收9％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.3_l10n_cn_sales_included_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_9
|
||||
msgid "税收9％（含)"
|
||||
msgstr ""
|
||||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~15.2\n"
|
||||
"Project-Id-Version: Odoo Server 19.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-04-11 08:16+0000\n"
|
||||
"PO-Revision-Date: 2022-04-11 08:16+0000\n"
|
||||
"POT-Creation-Date: 2025-12-30 19:05+0000\n"
|
||||
"PO-Revision-Date: 2025-12-30 19:05+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -22,265 +22,115 @@ msgstr ""
|
|||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>借方</span>"
|
||||
msgid "<span>Account</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>合计：</span>"
|
||||
msgid "<span>Accounting Voucher</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>摘要</span>"
|
||||
msgid "<span>Balance</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>科目</span>"
|
||||
msgid "<span>Credit</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>记账凭证</span>"
|
||||
msgid "<span>Debit</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>贷方</span>"
|
||||
msgid "<span>Total:</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>凭证号：</strong>"
|
||||
msgid "<strong>Date:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>制单：</strong>"
|
||||
msgid "<strong>Number of attachments:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>审核：</strong>"
|
||||
msgid "<strong>Poster:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>日期：</strong>"
|
||||
msgid "<strong>Reference:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>过账：</strong>"
|
||||
msgid "<strong>Salesperson:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>附件数：</strong>"
|
||||
msgid "<strong>Validator:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2711
|
||||
msgid "Account payable special funds"
|
||||
#: model:ir.model,name:l10n_cn.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2202
|
||||
msgid "Accounts Payable"
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/template_cn_large_bis.py:0
|
||||
msgid "Accounting Standards for Business Enterprises"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1122
|
||||
msgid "Accounts Receivable"
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/template_cn.py:0
|
||||
msgid "Accounting Standards for Small Business Enterprises"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1124
|
||||
msgid "Accounts Receivable (PoS)"
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/template_cn_common.py:0
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1702
|
||||
msgid "Accumulated amortization"
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/template_cn_common.py:0
|
||||
msgid "Common"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1602
|
||||
msgid "Accumulated depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1123
|
||||
msgid "Advance Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6701
|
||||
msgid "Assets impairment Loss"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1503
|
||||
msgid "Available for sale financial assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1231
|
||||
msgid "Bad Debt Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2201
|
||||
msgid "Bills Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1121
|
||||
msgid "Bills Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2502
|
||||
msgid "Bonds Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4002
|
||||
msgid "Capital Surplus"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1408
|
||||
msgid "Consigned processing materials"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1604
|
||||
msgid "Construction in progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2901
|
||||
msgid "Deferred Tax Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2203
|
||||
msgid "Deposit Received"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1407
|
||||
msgid "Differences between purchasing and selling price"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1131
|
||||
msgid "Divident Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2241
|
||||
msgid "Dividents payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1605
|
||||
msgid "Engineering materials"
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_bank_statement_line__fapiao
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__fapiao
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_payment__fapiao
|
||||
msgid "Fapiao Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Fapiao number is an 8-digit number. Please enter a correct one."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6603
|
||||
msgid "Financial Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1601
|
||||
msgid "Fixed assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1603
|
||||
msgid "Fixed assets depreciation reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6101
|
||||
msgid "Gains and Losses of fair value change"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1406
|
||||
msgid "Goods shipped in transit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1711
|
||||
msgid "Goodwill"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1501
|
||||
msgid "Held to maturity Investment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1512
|
||||
msgid "Impairment provision for long-term equity investments"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6801
|
||||
msgid "Income Tax Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6111
|
||||
msgid "Income from investment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1701
|
||||
msgid "Intangible Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1703
|
||||
msgid "Intangible Assets Depreciation Reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1132
|
||||
msgid "Interest Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2231
|
||||
msgid "Interest payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1471
|
||||
msgid "Inventory falling price reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1521
|
||||
msgid "Investmental real estate"
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
|
|
@ -288,281 +138,12 @@ msgstr ""
|
|||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1606
|
||||
msgid "Liquidation of fixed assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_chart_china_small_business_liquidity_transfer
|
||||
msgid "Liquidity Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.external_layout_boxed
|
||||
msgid "Logo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2701
|
||||
msgid "Long Term payables"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1801
|
||||
msgid "Long-term amortized expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1511
|
||||
msgid "Long-term equity investment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1531
|
||||
msgid "Long-term receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6401
|
||||
msgid "Main Business Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6001
|
||||
msgid "Main Business Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6602
|
||||
msgid "Management Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5101
|
||||
msgid "Manufacturing Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1404
|
||||
msgid "Material Cost Variance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1401
|
||||
msgid "Material Purchasing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1402
|
||||
msgid "Materials in transit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1405
|
||||
msgid "Merchandise Inventory"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6301
|
||||
msgid "Non-operating Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6711
|
||||
msgid "Non-operating expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6403
|
||||
msgid "Operating Taxes and Surcharges"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6051
|
||||
msgid "Other Business Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4003
|
||||
msgid "Other Comprehensive Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1012
|
||||
msgid "Other Monetary Funds"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6402
|
||||
msgid "Other Operating Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1221
|
||||
msgid "Other Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2501
|
||||
msgid "Other payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4001
|
||||
msgid "Paid in capital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2211
|
||||
msgid "Payroll payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6901
|
||||
msgid "Prior year income adjustment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5001
|
||||
msgid "Production Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4104
|
||||
msgid "Profit distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4103
|
||||
msgid "Profit for the year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2801
|
||||
msgid "Projected liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1502
|
||||
msgid "Provision for impairment of investments held to maturity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5301
|
||||
msgid "R & D expenditure"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1403
|
||||
msgid "Raw Material"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6601
|
||||
msgid "Selling Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5201
|
||||
msgid "Service Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2001
|
||||
msgid "Short-term borrowing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4101
|
||||
msgid "Surplus Reserve"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2221
|
||||
msgid "Tax payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1101
|
||||
msgid "Transactional Financial Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_13
|
||||
msgid "VAT 13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_6
|
||||
msgid "VAT 6%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_9
|
||||
msgid "VAT 9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.actions.report,name:l10n_cn.account_voucher_cn
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.chart.template,name:l10n_cn.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
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_13
|
||||
msgid "税收13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_13
|
||||
msgid "税收13％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_13
|
||||
msgid "税收13％（含)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_6
|
||||
msgid "税收6%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_6
|
||||
msgid "税收6％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_6
|
||||
msgid "税收6％（含)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_9
|
||||
msgid "税收9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_9
|
||||
msgid "税收9％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_9
|
||||
msgid "税收9％（含)"
|
||||
msgstr ""
|
||||
|
|
|
|||
153
odoo-bringout-oca-ocb-l10n_cn/l10n_cn/i18n/zh_CN.po
Normal file
153
odoo-bringout-oca-ocb-l10n_cn/l10n_cn/i18n/zh_CN.po
Normal file
|
|
@ -0,0 +1,153 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_cn
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 18.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:05+0000\n"
|
||||
"PO-Revision-Date: 2025-11-17 03:10+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Chinese (Simplified Han script) <https://translate.odoo.com/"
|
||||
"projects/odoo-19-l10n/l10n_cn/zh_Hans/>\n"
|
||||
"Language: zh_CN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.actions.report,print_report_name:l10n_cn.account_voucher_cn
|
||||
msgid "'Voucher_%s' % (object.name)"
|
||||
msgstr "'结算单_%s' % (object.name)"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>Account</span>"
|
||||
msgstr "<span>科目</span>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>Accounting Voucher</span>"
|
||||
msgstr "<span>记账凭证</span>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>Balance</span>"
|
||||
msgstr "<span>摘要</span>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>Credit</span>"
|
||||
msgstr "<span>贷方</span>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>Debit</span>"
|
||||
msgstr "<span>借方</span>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<span>Total:</span>"
|
||||
msgstr "<span>合计:</span>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>Date:</strong>"
|
||||
msgstr "<strong>日期:</strong>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>Number of attachments:</strong>"
|
||||
msgstr "<strong>附件数:</strong>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>Poster:</strong>"
|
||||
msgstr "<strong>过账:</strong>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>Reference:</strong>"
|
||||
msgstr "<strong>凭证号:</strong>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>Salesperson:</strong>"
|
||||
msgstr "<strong>制单:</strong>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
|
||||
msgid "<strong>Validator:</strong>"
|
||||
msgstr "<strong>审核:</strong>"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model,name:l10n_cn.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "科目表模版"
|
||||
|
||||
#. module: l10n_cn
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/template_cn_large_bis.py:0
|
||||
msgid "Accounting Standards for Business Enterprises"
|
||||
msgstr "企业会计准则"
|
||||
|
||||
#. module: l10n_cn
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/template_cn.py:0
|
||||
msgid "Accounting Standards for Small Business Enterprises"
|
||||
msgstr "小型企业会计准则"
|
||||
|
||||
#. module: l10n_cn
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/template_cn_common.py:0
|
||||
msgid "Cash"
|
||||
msgstr "现金"
|
||||
|
||||
#. module: l10n_cn
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/template_cn_common.py:0
|
||||
msgid "Common"
|
||||
msgstr "通用"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_bank_statement_line__fapiao
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__fapiao
|
||||
msgid "Fapiao Number"
|
||||
msgstr "发票号码"
|
||||
|
||||
#. module: l10n_cn
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_cn/models/account_move.py:0
|
||||
msgid "Fapiao number is an 8-digit number. Please enter a correct one."
|
||||
msgstr "发票号码为 8 位数字。请正确输入."
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model,name:l10n_cn.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "日记账分录"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_cn.external_layout_boxed
|
||||
msgid "Logo"
|
||||
msgstr "标志"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.actions.report,name:l10n_cn.account_voucher_cn
|
||||
msgid "Voucher"
|
||||
msgstr "凭证"
|
||||
|
|
@ -1,698 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_cn
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-03-15 12:16+0000\n"
|
||||
"PO-Revision-Date: 2021-03-15 12:16+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2711
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2711
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2711
|
||||
msgid "Account payable special funds"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2202
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2202
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2202
|
||||
msgid "Accounts Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1122
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1122
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1122
|
||||
msgid "Accounts Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1124
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1124
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1124
|
||||
msgid "Accounts Receivable (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1702
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1702
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1702
|
||||
msgid "Accumulated amortization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1602
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1602
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1602
|
||||
msgid "Accumulated depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1123
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1123
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1123
|
||||
msgid "Advance Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6701
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6701
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6701
|
||||
msgid "Assets impairment Loss"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1503
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1503
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1503
|
||||
msgid "Available for sale financial assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1231
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1231
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1231
|
||||
msgid "Bad Debt Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2201
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2201
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2201
|
||||
msgid "Bills Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1121
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1121
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1121
|
||||
msgid "Bills Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2502
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2502
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2502
|
||||
msgid "Bonds Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4002
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4002
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4002
|
||||
msgid "Capital Surplus"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1408
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1408
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1408
|
||||
msgid "Consigned processing materials"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1604
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1604
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1604
|
||||
msgid "Construction in progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2901
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2901
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2901
|
||||
msgid "Deferred Tax Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2203
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2203
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2203
|
||||
msgid "Deposit Received"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1407
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1407
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1407
|
||||
msgid "Differences between purchasing and selling price"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1131
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1131
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1131
|
||||
msgid "Divident Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2241
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2241
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2241
|
||||
msgid "Dividents payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1605
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1605
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1605
|
||||
msgid "Engineering materials"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_bank_statement_line__fapiao
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__fapiao
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_payment__fapiao
|
||||
msgid "Fapiao Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: code:addons/l10n_cn/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Fapiao number is an 8-digit number. Please enter a correct one."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6603
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6603
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6603
|
||||
msgid "Financial Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1601
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1601
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1601
|
||||
msgid "Fixed assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1603
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1603
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1603
|
||||
msgid "Fixed assets depreciation reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6101
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6101
|
||||
msgid "Gains and Losses of fair value change"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1406
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1406
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1406
|
||||
msgid "Goods shipped in transit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1711
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1711
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1711
|
||||
msgid "Goodwill"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1501
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1501
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1501
|
||||
msgid "Held to maturity Investment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1512
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1512
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1512
|
||||
msgid "Impairment provision for long-term equity investments"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6801
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6801
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6801
|
||||
msgid "Income Tax Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6111
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6111
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6111
|
||||
msgid "Income from investment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1701
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1701
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1701
|
||||
msgid "Intangible Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1703
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1703
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1703
|
||||
msgid "Intangible Assets Depreciation Reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1132
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1132
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1132
|
||||
msgid "Interest Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2231
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2231
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2231
|
||||
msgid "Interest payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1471
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1471
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1471
|
||||
msgid "Inventory falling price reserves"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1521
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1521
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1521
|
||||
msgid "Investmental real estate"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model,name:l10n_cn.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1606
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1606
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1606
|
||||
msgid "Liquidation of fixed assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_chart_china_small_business_liquidity_transfer
|
||||
#: model:account.account,name:l10n_cn.2_l10n_chart_china_small_business_liquidity_transfer
|
||||
#: model:account.account.template,name:l10n_cn.l10n_chart_china_small_business_liquidity_transfer
|
||||
msgid "Liquidity Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2701
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2701
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2701
|
||||
msgid "Long Term payables"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1801
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1801
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1801
|
||||
msgid "Long-term amortized expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1511
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1511
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1511
|
||||
msgid "Long-term equity investment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1531
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1531
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1531
|
||||
msgid "Long-term receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6401
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6401
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6401
|
||||
msgid "Main Business Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6001
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6001
|
||||
msgid "Main Business Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6602
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6602
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6602
|
||||
msgid "Management Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_5101
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_5101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5101
|
||||
msgid "Manufacturing Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1404
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1404
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1404
|
||||
msgid "Material Cost Variance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1401
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1401
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1401
|
||||
msgid "Material Purchasing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1402
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1402
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1402
|
||||
msgid "Materials in transit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1405
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1405
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1405
|
||||
msgid "Merchandise Inventory"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6301
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6301
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6301
|
||||
msgid "Non-operating Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6711
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6711
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6711
|
||||
msgid "Non-operating expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6403
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6403
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6403
|
||||
msgid "Operating Taxes and Surcharges"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6051
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6051
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6051
|
||||
msgid "Other Business Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4003
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4003
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4003
|
||||
msgid "Other Comprehensive Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1012
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1012
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1012
|
||||
msgid "Other Monetary Funds"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6402
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6402
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6402
|
||||
msgid "Other Operating Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1221
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1221
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1221
|
||||
msgid "Other Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2501
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2501
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2501
|
||||
msgid "Other payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4001
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4001
|
||||
msgid "Paid in capital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2211
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2211
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2211
|
||||
msgid "Payroll payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6901
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6901
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6901
|
||||
msgid "Prior year income adjustment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_5001
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_5001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5001
|
||||
msgid "Production Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4104
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4104
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4104
|
||||
msgid "Profit distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4103
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4103
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4103
|
||||
msgid "Profit for the year"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2801
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2801
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2801
|
||||
msgid "Projected liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1502
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1502
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1502
|
||||
msgid "Provision for impairment of investments held to maturity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_5301
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_5301
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5301
|
||||
msgid "R & D expenditure"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1403
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1403
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1403
|
||||
msgid "Raw Material"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6601
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6601
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6601
|
||||
msgid "Selling Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_5201
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_5201
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5201
|
||||
msgid "Service Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2001
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2001
|
||||
msgid "Short-term borrowing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4101
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4101
|
||||
msgid "Surplus Reserve"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2221
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2221
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2221
|
||||
msgid "Tax payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1101
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1101
|
||||
msgid "Transactional Financial Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_13
|
||||
msgid "VAT 13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_6
|
||||
msgid "VAT 6%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_9
|
||||
msgid "VAT 9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.chart.template,name:l10n_cn.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
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_13
|
||||
msgid "税收13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_included_13
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_included_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_13
|
||||
msgid "税收13％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_included_13
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_included_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_13
|
||||
msgid "税收13％（含)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_6
|
||||
msgid "税收6%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_included_6
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_included_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_6
|
||||
msgid "税收6％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_included_6
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_included_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_6
|
||||
msgid "税收6％（含)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_9
|
||||
msgid "税收9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_included_9
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_included_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_9
|
||||
msgid "税收9％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_included_9
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_included_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_9
|
||||
msgid "税收9％（含)"
|
||||
msgstr ""
|
||||
|
|
@ -1,699 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_cn
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-03-15 12:16+0000\n"
|
||||
"PO-Revision-Date: 2023-04-25 12:28+0800\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: zh_CN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2711
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2711
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2711
|
||||
msgid "Account payable special funds"
|
||||
msgstr "专项应付款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2202
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2202
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2202
|
||||
msgid "Accounts Payable"
|
||||
msgstr "应付账款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1122
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1122
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1122
|
||||
msgid "Accounts Receivable"
|
||||
msgstr "应收账款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1124
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1124
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1124
|
||||
msgid "Accounts Receivable (PoS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1702
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1702
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1702
|
||||
msgid "Accumulated amortization"
|
||||
msgstr "累计摊销"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1602
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1602
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1602
|
||||
msgid "Accumulated depreciation"
|
||||
msgstr "累计折旧"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1123
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1123
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1123
|
||||
msgid "Advance Payment"
|
||||
msgstr "预付账款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6701
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6701
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6701
|
||||
msgid "Assets impairment Loss"
|
||||
msgstr "资产减值损失"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1503
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1503
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1503
|
||||
msgid "Available for sale financial assets"
|
||||
msgstr "可供出售金融资产"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1231
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1231
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1231
|
||||
msgid "Bad Debt Provisions"
|
||||
msgstr "坏账准备"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2201
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2201
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2201
|
||||
msgid "Bills Payable"
|
||||
msgstr "应付票据"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1121
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1121
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1121
|
||||
msgid "Bills Receivable"
|
||||
msgstr "应收票据"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2502
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2502
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2502
|
||||
msgid "Bonds Payable"
|
||||
msgstr "应付债券"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4002
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4002
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4002
|
||||
msgid "Capital Surplus"
|
||||
msgstr "資本公積金"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1408
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1408
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1408
|
||||
msgid "Consigned processing materials"
|
||||
msgstr "委托加工的材料"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1604
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1604
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1604
|
||||
msgid "Construction in progress"
|
||||
msgstr "在建工程"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2901
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2901
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2901
|
||||
msgid "Deferred Tax Liability"
|
||||
msgstr "递延税项负债"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2203
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2203
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2203
|
||||
msgid "Deposit Received"
|
||||
msgstr "预收账款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1407
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1407
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1407
|
||||
msgid "Differences between purchasing and selling price"
|
||||
msgstr "商品进销差价"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1131
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1131
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1131
|
||||
msgid "Divident Receivable"
|
||||
msgstr "应收股利"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2241
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2241
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2241
|
||||
msgid "Dividents payable"
|
||||
msgstr "应付股利"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1605
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1605
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1605
|
||||
msgid "Engineering materials"
|
||||
msgstr "工程物资"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_bank_statement_line__fapiao
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__fapiao
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_payment__fapiao
|
||||
msgid "Fapiao Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: code:addons/l10n_cn/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Fapiao number is an 8-digit number. Please enter a correct one."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6603
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6603
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6603
|
||||
msgid "Financial Expenses"
|
||||
msgstr "财务费用"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1601
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1601
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1601
|
||||
msgid "Fixed assets"
|
||||
msgstr "固定资产"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1603
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1603
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1603
|
||||
msgid "Fixed assets depreciation reserves"
|
||||
msgstr "固定资产减值准备"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6101
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6101
|
||||
msgid "Gains and Losses of fair value change"
|
||||
msgstr "公允价值变动损益"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1406
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1406
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1406
|
||||
msgid "Goods shipped in transit"
|
||||
msgstr "运输中的货物"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1711
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1711
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1711
|
||||
msgid "Goodwill"
|
||||
msgstr "商誉"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1501
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1501
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1501
|
||||
msgid "Held to maturity Investment"
|
||||
msgstr "持有至到期的投资"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1512
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1512
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1512
|
||||
msgid "Impairment provision for long-term equity investments"
|
||||
msgstr "长期股权投资的减值准备"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6801
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6801
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6801
|
||||
msgid "Income Tax Expense"
|
||||
msgstr "所得税费用"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6111
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6111
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6111
|
||||
msgid "Income from investment"
|
||||
msgstr "投资收益"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1701
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1701
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1701
|
||||
msgid "Intangible Assets"
|
||||
msgstr "无形资产"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1703
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1703
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1703
|
||||
msgid "Intangible Assets Depreciation Reserves"
|
||||
msgstr "无形资产减值准备"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1132
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1132
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1132
|
||||
msgid "Interest Receivable"
|
||||
msgstr "应收利息"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2231
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2231
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2231
|
||||
msgid "Interest payable"
|
||||
msgstr "应付利息"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1471
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1471
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1471
|
||||
msgid "Inventory falling price reserves"
|
||||
msgstr "存货跌价准备"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1521
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1521
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1521
|
||||
msgid "Investmental real estate"
|
||||
msgstr "投资性房地产"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model,name:l10n_cn.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:ir.model.fields,field_description:l10n_cn.field_account_move____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1606
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1606
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1606
|
||||
msgid "Liquidation of fixed assets"
|
||||
msgstr "固定资产情况"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_chart_china_small_business_liquidity_transfer
|
||||
#: model:account.account,name:l10n_cn.2_l10n_chart_china_small_business_liquidity_transfer
|
||||
#: model:account.account.template,name:l10n_cn.l10n_chart_china_small_business_liquidity_transfer
|
||||
msgid "Liquidity Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2701
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2701
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2701
|
||||
msgid "Long Term payables"
|
||||
msgstr "长期应付款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1801
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1801
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1801
|
||||
msgid "Long-term amortized expenses"
|
||||
msgstr "长期待摊销费用"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1511
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1511
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1511
|
||||
msgid "Long-term equity investment"
|
||||
msgstr "长期股权投资"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1531
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1531
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1531
|
||||
msgid "Long-term receivables"
|
||||
msgstr "长期应收款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6401
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6401
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6401
|
||||
msgid "Main Business Cost"
|
||||
msgstr "主营营业成本"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6001
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6001
|
||||
msgid "Main Business Income"
|
||||
msgstr "主营营业收入"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6602
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6602
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6602
|
||||
msgid "Management Expenses"
|
||||
msgstr "管理費用"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_5101
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_5101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5101
|
||||
msgid "Manufacturing Expenses"
|
||||
msgstr "制造費用"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1404
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1404
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1404
|
||||
msgid "Material Cost Variance"
|
||||
msgstr "材料成本差异"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1401
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1401
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1401
|
||||
msgid "Material Purchasing"
|
||||
msgstr "材料采购"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1402
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1402
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1402
|
||||
msgid "Materials in transit"
|
||||
msgstr "在途物资"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1405
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1405
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1405
|
||||
msgid "Merchandise Inventory"
|
||||
msgstr "库存商品"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6301
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6301
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6301
|
||||
msgid "Non-operating Income"
|
||||
msgstr "营业外收入"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6711
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6711
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6711
|
||||
msgid "Non-operating expenses"
|
||||
msgstr "营业外支出"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6403
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6403
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6403
|
||||
msgid "Operating Taxes and Surcharges"
|
||||
msgstr "营业税及附加"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6051
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6051
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6051
|
||||
msgid "Other Business Income"
|
||||
msgstr "其他业务收入"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4003
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4003
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4003
|
||||
msgid "Other Comprehensive Income"
|
||||
msgstr "其他综合收益"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1012
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1012
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1012
|
||||
msgid "Other Monetary Funds"
|
||||
msgstr "其他货币资金"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6402
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6402
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6402
|
||||
msgid "Other Operating Costs"
|
||||
msgstr "其他业务成本"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1221
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1221
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1221
|
||||
msgid "Other Receivable"
|
||||
msgstr "其他应收款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2501
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2501
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2501
|
||||
msgid "Other payable"
|
||||
msgstr "其他应付款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4001
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4001
|
||||
msgid "Paid in capital"
|
||||
msgstr "实收资本"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2211
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2211
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2211
|
||||
msgid "Payroll payable"
|
||||
msgstr "应付职工薪酬"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6901
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6901
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6901
|
||||
msgid "Prior year income adjustment"
|
||||
msgstr "以前年度损益调整"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_5001
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_5001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5001
|
||||
msgid "Production Costs"
|
||||
msgstr "生产成本"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4104
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4104
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4104
|
||||
msgid "Profit distribution"
|
||||
msgstr "利润分配"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4103
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4103
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4103
|
||||
msgid "Profit for the year"
|
||||
msgstr "本年利润"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2801
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2801
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2801
|
||||
msgid "Projected liabilities"
|
||||
msgstr "预计负债"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1502
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1502
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1502
|
||||
msgid "Provision for impairment of investments held to maturity"
|
||||
msgstr "持有至到期投资的减值准备"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_5301
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_5301
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5301
|
||||
msgid "R & D expenditure"
|
||||
msgstr "研发支出"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1403
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1403
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1403
|
||||
msgid "Raw Material"
|
||||
msgstr "原材料"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_6601
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_6601
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_6601
|
||||
msgid "Selling Expenses"
|
||||
msgstr "销售费用"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_5201
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_5201
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_5201
|
||||
msgid "Service Cost"
|
||||
msgstr "劳务成本"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2001
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2001
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2001
|
||||
msgid "Short-term borrowing"
|
||||
msgstr "短期借款"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_4101
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_4101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_4101
|
||||
msgid "Surplus Reserve"
|
||||
msgstr "盈余公积"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_2221
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_2221
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_2221
|
||||
msgid "Tax payable"
|
||||
msgstr "应交税金"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.account,name:l10n_cn.1_l10n_cn_1101
|
||||
#: model:account.account,name:l10n_cn.2_l10n_cn_1101
|
||||
#: model:account.account.template,name:l10n_cn.l10n_cn_1101
|
||||
msgid "Transactional Financial Assets"
|
||||
msgstr "交易性金融资产"
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_13
|
||||
msgid "VAT 13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_6
|
||||
msgid "VAT 6%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax.group,name:l10n_cn.l10n_cn_tax_group_vat_9
|
||||
msgid "VAT 9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.chart.template,name:l10n_cn.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
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_excluded_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_13
|
||||
msgid "税收13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_included_13
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_included_13
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_13
|
||||
msgid "税收13％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_included_13
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_included_13
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_13
|
||||
msgid "税收13％（含)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_6
|
||||
msgid "税收6%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_included_6
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_excluded_6
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_included_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_6
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_6
|
||||
msgid "税收6％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_included_6
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_included_6
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_6
|
||||
msgid "税收6％（含)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_excluded_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_excluded_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_purchase_excluded_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_excluded_9
|
||||
msgid "税收9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,description:l10n_cn.1_l10n_cn_sales_included_9
|
||||
#: model:account.tax,description:l10n_cn.2_l10n_cn_sales_included_9
|
||||
#: model:account.tax.template,description:l10n_cn.l10n_cn_sales_included_9
|
||||
msgid "税收9％"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_cn
|
||||
#: model:account.tax,name:l10n_cn.1_l10n_cn_sales_included_9
|
||||
#: model:account.tax,name:l10n_cn.2_l10n_cn_sales_included_9
|
||||
#: model:account.tax.template,name:l10n_cn.l10n_cn_sales_included_9
|
||||
msgid "税收9％（含)"
|
||||
msgstr ""
|
||||
|
|
@ -1,9 +0,0 @@
|
|||
def migrate(cr, version):
|
||||
# Set noupdate property of "account.tax.template" records to False
|
||||
cr.execute(
|
||||
"""UPDATE ir_model_data
|
||||
SET noupdate=false
|
||||
WHERE module='l10n_cn'
|
||||
AND model='account.tax.template'
|
||||
"""
|
||||
)
|
||||
|
|
@ -1,4 +1,5 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import template_cn_common
|
||||
from . import template_cn
|
||||
from . import template_cn_large_bis
|
||||
from . import account_move
|
||||
|
|
|
|||
|
|
@ -1,15 +1,15 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.osv import expression
|
||||
from odoo.fields import Domain
|
||||
|
||||
try:
|
||||
from cn2an import an2cn
|
||||
except ImportError:
|
||||
an2cn = None
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
|
|
@ -40,4 +40,4 @@ class AccountMove(models.Model):
|
|||
domains.append([('res_model', '=', 'account.bank.statement'), ('res_id', 'in', statement_ids.ids)])
|
||||
if payment_ids:
|
||||
domains.append([('res_model', '=', 'account.payment'), ('res_id', 'in', payment_ids.ids)])
|
||||
return self.env['ir.attachment'].search_count(expression.OR(domains))
|
||||
return self.env['ir.attachment'].search_count(Domain.OR(domains))
|
||||
|
|
|
|||
50
odoo-bringout-oca-ocb-l10n_cn/l10n_cn/models/template_cn.py
Normal file
50
odoo-bringout-oca-ocb-l10n_cn/l10n_cn/models/template_cn.py
Normal file
|
|
@ -0,0 +1,50 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import _, models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('cn')
|
||||
def _get_cn_template_data(self):
|
||||
return {
|
||||
'name': _('Accounting Standards for Small Business Enterprises'),
|
||||
'parent': 'cn_common',
|
||||
'property_account_expense_categ_id': 'l10n_cn_account_5401',
|
||||
'property_account_income_categ_id': 'l10n_cn_account_5001',
|
||||
}
|
||||
|
||||
@template('cn', 'res.company')
|
||||
def _get_cn_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.cn',
|
||||
'transfer_account_code_prefix': '1012',
|
||||
'income_currency_exchange_account_id': 'l10n_cn_account_530102',
|
||||
'expense_currency_exchange_account_id': 'l10n_cn_account_560302',
|
||||
'account_journal_suspense_account_id': 'l10n_cn_account_101201',
|
||||
'transfer_account_id': 'l10n_cn_account_101202',
|
||||
'account_production_wip_account_id': 'l10n_cn_account_1406',
|
||||
'default_cash_difference_income_account_id': 'l10n_cn_account_530103',
|
||||
'default_cash_difference_expense_account_id': 'l10n_cn_account_560303',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'l10n_cn_account_530104',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'l10n_cn_account_560304',
|
||||
'account_production_wip_overhead_account_id': 'l10n_cn_account_140601',
|
||||
'account_sale_tax_id': 'l10n_cn_sales_excluded_13',
|
||||
'account_purchase_tax_id': 'l10n_cn_purchase_excluded_13',
|
||||
'expense_account_id': 'l10n_cn_account_5401',
|
||||
'income_account_id': 'l10n_cn_account_5001',
|
||||
'tax_calculation_rounding_method': 'round_per_line',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': 'l10n_cn_common_account_1403',
|
||||
},
|
||||
}
|
||||
|
||||
@template('cn', 'account.account')
|
||||
def _get_cn_account_account(self):
|
||||
return {
|
||||
'l10n_cn_common_account_1403': {
|
||||
'account_stock_variation_id': 'l10n_cn_account_5601',
|
||||
},
|
||||
}
|
||||
|
|
@ -0,0 +1,44 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models, _
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('cn_common')
|
||||
def _get_cn_common_template_data(self):
|
||||
return {
|
||||
'name': _('Common'),
|
||||
'visible': 0,
|
||||
'code_digits': 6,
|
||||
'use_storno_accounting': True,
|
||||
'property_account_receivable_id': 'l10n_cn_common_account_1122',
|
||||
'property_account_payable_id': 'l10n_cn_common_account_2202',
|
||||
'property_stock_valuation_account_id': 'l10n_cn_common_account_1405',
|
||||
'property_stock_account_production_cost_id': 'l10n_cn_common_account_1411',
|
||||
}
|
||||
|
||||
@template('cn_common', 'res.company')
|
||||
def _get_cn_common_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.cn',
|
||||
'bank_account_code_prefix': '1002',
|
||||
'cash_account_code_prefix': '1001',
|
||||
'deferred_expense_account_id': 'l10n_cn_common_account_1801',
|
||||
'deferred_revenue_account_id': 'l10n_cn_common_account_2401',
|
||||
'account_default_pos_receivable_account_id': 'l10n_cn_common_account_112201',
|
||||
},
|
||||
}
|
||||
|
||||
@template('cn_common', 'account.journal')
|
||||
def _get_cn_account_journal(self):
|
||||
return {
|
||||
'cash': {
|
||||
'name': _("Cash"),
|
||||
'type': 'cash',
|
||||
'default_account_id': 'l10n_cn_common_account_1001',
|
||||
},
|
||||
'bank': {'default_account_id': 'l10n_cn_common_account_1002'},
|
||||
}
|
||||
|
|
@ -0,0 +1,49 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models, _
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('cn_large_bis')
|
||||
def _get_cn_large_bis_template_data(self):
|
||||
return {
|
||||
'name': _('Accounting Standards for Business Enterprises'),
|
||||
'parent': 'cn_common',
|
||||
'property_account_expense_categ_id': 'l10n_cn_large_bis_account_6401',
|
||||
'property_account_income_categ_id': 'l10n_cn_large_bis_account_6001',
|
||||
}
|
||||
|
||||
@template('cn_large_bis', 'res.company')
|
||||
def _get_cn_large_bis_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.cn',
|
||||
'transfer_account_code_prefix': '1004',
|
||||
'income_currency_exchange_account_id': 'l10n_cn_large_bis_account_6061',
|
||||
'expense_currency_exchange_account_id': 'l10n_cn_large_bis_account_6061',
|
||||
'account_journal_suspense_account_id': 'l10n_cn_large_bis_account_100201',
|
||||
'transfer_account_id': 'l10n_cn_large_bis_account_1004',
|
||||
'account_production_wip_account_id': 'l10n_cn_large_bis_account_140501',
|
||||
'default_cash_difference_income_account_id': 'l10n_cn_large_bis_account_630101',
|
||||
'default_cash_difference_expense_account_id': 'l10n_cn_large_bis_account_671101',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'l10n_cn_large_bis_account_630102',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'l10n_cn_large_bis_account_671102',
|
||||
'account_production_wip_overhead_account_id': 'l10n_cn_large_bis_account_140502',
|
||||
'account_sale_tax_id': 'l10n_cn_tax_large_bis_sales_excluded_13',
|
||||
'account_purchase_tax_id': 'l10n_cn_purchase_excluded_13',
|
||||
'expense_account_id': 'l10n_cn_large_bis_account_6401',
|
||||
'income_account_id': 'l10n_cn_large_bis_account_6001',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': 'l10n_cn_common_account_1403',
|
||||
},
|
||||
}
|
||||
|
||||
@template('cn_large_bis', 'account.account')
|
||||
def _get_cn_large_bis_account_account(self):
|
||||
return {
|
||||
'l10n_cn_common_account_1403': {
|
||||
'account_stock_variation_id': 'l10n_cn_large_bis_account_6601',
|
||||
},
|
||||
}
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 1.6 KiB |
File diff suppressed because one or more lines are too long
|
Before Width: | Height: | Size: 16 KiB |
|
|
@ -1,6 +1,17 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="view_invoice_tree_inherit_i10n_cn" model="ir.ui.view">
|
||||
<field name="name">view.invoice.tree.inherit.i10n.cn</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_invoice_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='ref']" position="after">
|
||||
<field name="fapiao" optional="hide"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_move_form_l10n_cn" model="ir.ui.view">
|
||||
<field name="name">l10n_cn.account.move.form</field>
|
||||
<field name="model">account.move</field>
|
||||
|
|
@ -8,8 +19,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='ref']" position="after">
|
||||
<field name="move_type" invisible='1'/>
|
||||
<field name="fapiao" attrs="{'invisible': ['|', ('country_code','!=', 'CN'),
|
||||
('move_type', 'not in', ['out_invoice', 'out_refund', 'in_invoice', 'in_refund'])]}"/>
|
||||
<field name="fapiao" invisible="country_code != 'CN' or move_type not in ['out_invoice', 'out_refund', 'in_invoice', 'in_refund']"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -2,14 +2,12 @@
|
|||
<odoo>
|
||||
<data>
|
||||
<template id="external_layout_boxed" inherit_id="web.external_layout_boxed" primary="True">
|
||||
<xpath expr="//div[hasclass('o_boxed_header')]" position="replace">
|
||||
<div class="o_boxed_header">
|
||||
<xpath expr="//div[contains(@t-attf-class, 'header')]/div" position="replace">
|
||||
<div class="row mb8">
|
||||
<div class="col-3 mb4">
|
||||
<img t-if="company.logo" t-att-src="image_data_uri(company.logo)" style="max-height: 45px;" alt="Logo"/>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
|
|
@ -22,37 +20,37 @@
|
|||
|
||||
<div align="center">
|
||||
<h2>
|
||||
<span>记账凭证</span>
|
||||
<span>Accounting Voucher</span>
|
||||
</h2>
|
||||
</div>
|
||||
|
||||
<div id="company" class="row col-auto">
|
||||
<div id="company" class="row flex-grow-1">
|
||||
<span t-field="o.company_id.name"/>
|
||||
</div>
|
||||
<div id="informations" class="row">
|
||||
<!-- offset intentionally for period -->
|
||||
<div class="col-3 offset-3" name="date">
|
||||
<strong>日期：</strong>
|
||||
<strong>Date:</strong>
|
||||
<span t-field="o.date"/>
|
||||
</div>
|
||||
<div class="col-4" t-if="o.name" name="name">
|
||||
<strong>凭证号：</strong>
|
||||
<strong>Reference:</strong>
|
||||
<span t-field="o.name"/>
|
||||
</div>
|
||||
<div class="col-2">
|
||||
<strong>附件数：</strong>
|
||||
<strong>Number of attachments:</strong>
|
||||
<span t-esc="o._count_attachments()"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-sm o_main_table table-striped" name="entry_line_table">
|
||||
<table class="table table-borderless o_main_table" name="entry_line_table">
|
||||
<thead>
|
||||
<tr>
|
||||
<t t-set="colspan" t-value="4"/>
|
||||
<th name="th_description" class="text-center"><span>摘要</span></th>
|
||||
<th name="th_account" class="text-center"><span>科目</span></th>
|
||||
<th name="th_debit" class="text-center"><span>借方</span></th>
|
||||
<th name="th_credit" class="text-center"><span>贷方</span></th>
|
||||
<th name="th_description" class="text-center"><span>Balance</span></th>
|
||||
<th name="th_account" class="text-center"><span>Account</span></th>
|
||||
<th name="th_debit" class="text-center"><span>Debit</span></th>
|
||||
<th name="th_credit" class="text-center"><span>Credit</span></th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody class="invoice_tbody">
|
||||
|
|
@ -81,7 +79,7 @@
|
|||
</t>
|
||||
<t>
|
||||
<td name="total" colspan="2">
|
||||
<span>合计：</span>
|
||||
<span>Total:</span>
|
||||
<span t-esc="o._convert_to_amount_in_word(total_debit)" />
|
||||
</td>
|
||||
<td name="total_debit">
|
||||
|
|
@ -96,13 +94,13 @@
|
|||
|
||||
<div id="staff" class="row" style="color:black">
|
||||
<div class="col-4">
|
||||
<strong>审核：</strong>
|
||||
<strong>Validator:</strong>
|
||||
</div>
|
||||
<div class="col-4">
|
||||
<strong>过账：</strong>
|
||||
<strong>Poster:</strong>
|
||||
</div>
|
||||
<div class="col-4">
|
||||
<strong>制单：</strong>
|
||||
<strong>Salesperson:</strong>
|
||||
<span t-esc="o.invoice_user_id.name"/>
|
||||
</div>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -1,14 +1,15 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_cn"
|
||||
version = "16.0.0"
|
||||
description = "China - Accounting - Odoo addon"
|
||||
description = "China - Accounting -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-base>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-l10n_multilang>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -18,7 +19,7 @@ classifiers = [
|
|||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue