From 0699ff6d13381289912e544f23629660311d2b8c Mon Sep 17 00:00:00 2001 From: Ivan Office Date: Tue, 10 Sep 2024 01:34:40 +0800 Subject: [PATCH] =?UTF-8?q?=E4=BC=9A=E8=AE=A1=E7=A7=91=E7=9B=AE=E8=A1=A8?= =?UTF-8?q?=E5=8F=8Apo=E6=9B=B4=E6=96=B0=E4=BC=98=E5=8C=96?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- l10n_cn_standard_latest/data/account.account.template.csv | 6 +++--- l10n_cn_standard_latest/models/account_chart_template.py | 1 + 2 files changed, 4 insertions(+), 3 deletions(-) diff --git a/l10n_cn_standard_latest/data/account.account.template.csv b/l10n_cn_standard_latest/data/account.account.template.csv index 6d2cd35a..6b1eb20b 100644 --- a/l10n_cn_standard_latest/data/account.account.template.csv +++ b/l10n_cn_standard_latest/data/account.account.template.csv @@ -4,8 +4,8 @@ account_1002,1002,银行存款,,TRUE,asset_cash,tag21,l10n_chart_china_standard_ account_1002_01,1002.01,银行存款-人民币,account_1002,TRUE,asset_cash,,l10n_chart_china_standard_business_latest account_1002_02,1002.02,银行存款-利息,account_1002,TRUE,asset_cash,,l10n_chart_china_standard_business_latest account_1002_07,1002.07,银行暂记科目,account_1002,TRUE,asset_current,,l10n_chart_china_standard_business_latest -account_1002_08,1002.08,银行存款-未付款,account_1002,TRUE,asset_current,,l10n_chart_china_standard_business_latest -account_1002_09,1002.09,银行存款-未收款,account_1002,TRUE,asset_current,,l10n_chart_china_standard_business_latest +account_1002_08,1002.08,银行存款-预付款,account_1002,TRUE,asset_current,,l10n_chart_china_standard_business_latest +account_1002_09,1002.09,银行存款-预收款,account_1002,TRUE,asset_current,,l10n_chart_china_standard_business_latest account_1003,1003,存放中央银行款项,,TRUE,asset_current,tag21,l10n_chart_china_standard_business_latest account_1011,1011,存放同业,,FALSE,asset_current,tag21,l10n_chart_china_standard_business_latest account_1012,1012,其他货币资金,,FALSE,asset_current,,l10n_chart_china_standard_business_latest @@ -15,7 +15,7 @@ account_1101,1101,交易性金融资产,,FALSE,asset_current,,l10n_chart_china_s account_1111,1111,买入返售金融资产,,FALSE,asset_current,tag23,l10n_chart_china_standard_business_latest account_1121,1121,应收票据,,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest account_1122,1122,应收账款,,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest -account_1123,1123,预付账款,,TRUE,asset_prepayments,,l10n_chart_china_standard_business_latest +account_1123,1123,预付账款,,TRUE,asset_current,,l10n_chart_china_standard_business_latest account_1124,1124,应收账款(PoS),,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest account_1131,1131,应收股利,,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest account_1132,1132,应收利息,,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest diff --git a/l10n_cn_standard_latest/models/account_chart_template.py b/l10n_cn_standard_latest/models/account_chart_template.py index 0ff7095b..0194a8b5 100644 --- a/l10n_cn_standard_latest/models/account_chart_template.py +++ b/l10n_cn_standard_latest/models/account_chart_template.py @@ -66,6 +66,7 @@ class AccountChartTemplate(models.Model): # }) pass res = super(AccountChartTemplate, self)._load(company) + # todo: 更新已有res.partner 的字段（当原值为空时） 应收账款 = chart.property_account_receivable_id，应付账款=property_account_payable_id # 更新父级 company = self.env.user.company_id acc_ids = self.env['account.account'].sudo().search([('company_id', '=', company.id)])