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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:21 +01:00
parent 7dc55599c6
commit 7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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odoo-bringout-oca-ocb-l10n_cn/l10n_cn/data/template/account.account-cn.csv Normal file
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"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"
1 id code name account_type reconcile name@zh_CN
2 l10n_cn_account_1003 1003 Credit Card liability_credit_card True 信用卡
3 l10n_cn_account_101201 101201 Bank Suspense Account asset_current False 银行待清算账户
4 l10n_cn_account_101202 101202 Liquidity Transfer asset_current True 流动性转账
5 l10n_cn_account_1101 1101 Short-Term Investment asset_current False 短期投资
6 l10n_cn_account_122101 122101 Tax Paid asset_current False 已付税金
7 l10n_cn_account_122102 122102 Tax Receivable asset_current False 应收税金
8 l10n_cn_account_1231 1231 Other Current Assets asset_current False 其他流动资产
9 l10n_cn_account_140201 140201 Stock Interim (Received) asset_current False 暂收存货
10 l10n_cn_account_140202 140202 Stock Interim (Delivered) asset_current False 暂付存货
11 l10n_cn_account_1406 1406 Work In Progress asset_current False 在产品
12 l10n_cn_account_140601 140601 Work In Progress Overhead asset_current False 在产品费用
13 l10n_cn_account_1501 1501 Long-Term Bond Investment asset_non_current False 长期债券投资
14 l10n_cn_account_1602 1602 Tangible Assets Depreciation asset_fixed False 有形资产折旧
15 l10n_cn_account_1604 1604 Construction In Progress asset_fixed False 在建工程
16 l10n_cn_account_1605 1605 Construction Materials asset_fixed False 工程物资
17 l10n_cn_account_1606 1606 Liquidation Of Fixed Assets asset_fixed False 固定资产清理
18 l10n_cn_account_1621 1621 Productive Biological Assets asset_fixed False 生产性生物资产
19 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
20 l10n_cn_account_1802 1802 Research And Development (R&D) Costs asset_non_current False 开发支出
21 l10n_cn_account_2232 2232 Profit Payable liability_current False 应付利润
22 l10n_cn_account_2301 2301 Other Current Liabilities liability_current False 其他流动负债
23 l10n_cn_account_2801 2801 Other Non-Current Liabilities liability_non_current False 其他非流动负债
24 l10n_cn_account_3001 3001 Paid-In Capital equity False 实收资本
25 l10n_cn_account_3002 3002 Capital Reserve equity False 资本公积
26 l10n_cn_account_3101 3101 Surplus Reserve equity False 盈余公积
27 l10n_cn_account_3103 3103 Current Year Profit equity_unaffected False 本年利润
28 l10n_cn_account_3104 3104 Profit Distribution equity False 利润分配
29 l10n_cn_account_4001 4001 Production Costs expense_direct_cost False 生产成本
30 l10n_cn_account_4101 4101 Depreciation expense_direct_cost False 制造费用
31 l10n_cn_account_4301 4301 R&D Expenditure expense_direct_cost False 研发支出
32 l10n_cn_account_4401 4401 Construction Cost expense_direct_cost False 工程施工
33 l10n_cn_account_4403 4403 Cost Of Repair expense_direct_cost False 机械作业
34 l10n_cn_account_5001 5001 Revenue income False 主营业务收入
35 l10n_cn_account_5051 5051 Other Operating Income income False 其他业务收入
36 l10n_cn_account_5111 5111 Income From Investments income False 投资收益
37 l10n_cn_account_5301 5301 Non-Operating Income income_other False 营业外收入
38 l10n_cn_account_530101 530101 Government Subsidies income_other False 政府补助
39 l10n_cn_account_530102 530102 Foreign Exchange Gain income_other False 汇兑收益
40 l10n_cn_account_530103 530103 Cash Difference Gain income_other False 现金溢余收益
41 l10n_cn_account_530104 530104 Cash Discount Gain income_other False 现金折扣收益
42 l10n_cn_account_5401 5401 Main Business Costs expense_direct_cost False 主营业务成本
43 l10n_cn_account_5402 5402 Other Business Costs expense_direct_cost False 其他业务成本
44 l10n_cn_account_5403 5403 Operating Taxes And Surcharges expense False 营业税金及附加
45 l10n_cn_account_540301 540301 Consumption Tax expense False 消费税
46 l10n_cn_account_540302 540302 Business Taxes And Surcharges expense False 营业税
47 l10n_cn_account_540303 540303 Urban Maintenance And Construction Tax expense False 城市维护建设税
48 l10n_cn_account_540304 540304 Resource Tax expense False 资源税
49 l10n_cn_account_540305 540305 Land Value Added Tax expense False 土地增值税
50 l10n_cn_account_540306 540306 Urban Land Use Tax expense False 城镇土地使用税
51 l10n_cn_account_540307 540307 Property Tax expense False 房产税
52 l10n_cn_account_540308 540308 Vehicle And Vessel Tax expense False 车船税
53 l10n_cn_account_540309 540309 Stamp Duty expense False 印花税
54 l10n_cn_account_540310 540310 Education Fee Surcharge expense False 教育费附加
55 l10n_cn_account_540311 540311 Mineral Resource Compensation Fee expense False 矿产资源补偿费
56 l10n_cn_account_540312 540312 Pollution Discharge Fee expense False 排污费
57 l10n_cn_account_5601 5601 Sales Expenses expense False 销售费用
58 l10n_cn_account_560101 560101 Product Repair Fee expense False 商品维修费
59 l10n_cn_account_560102 560102 Advertising And Promotion Expenses expense False 广告费和业务宣传费
60 l10n_cn_account_5602 5602 Administrative Expenses expense False 管理费用
61 l10n_cn_account_560201 560201 Start-Up Expense expense False 开办费
62 l10n_cn_account_560202 560202 Entertainment Expenses expense False 业务招待费
63 l10n_cn_account_560203 560203 Research Expense expense False 研究费用
64 l10n_cn_account_5603 5603 Financial Expenses expense False 财务费用
65 l10n_cn_account_560301 560301 Interest Expenses expense False 利息费用
66 l10n_cn_account_560302 560302 Foreign Exchange Loss expense False 汇兑损失
67 l10n_cn_account_560303 560303 Cash Difference Loss expense False 现金短缺损失
68 l10n_cn_account_560304 560304 Cash Discount Loss expense False 现金折扣损失
69 l10n_cn_account_5711 5711 Non-Operating Expenses expense False 营业外支出
70 l10n_cn_account_571101 571101 Bad Debt Expenses expense False 坏账损失
71 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
72 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
73 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
74 l10n_cn_account_571105 571105 Late Tax Payment Expenses expense False 税收滞纳金
75 l10n_cn_account_5801 5801 Income Tax Expenses expense False 所得税费用