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#I9SLZK [l10n_cn_standard_latest]增加预收预付的科目

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Chill
2024-05-28 14:32:40 +08:00
parent 06c0aa8755
commit 2afa8f3631
3 changed files with 6 additions and 2 deletions
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2
l10n_cn_standard_latest/__manifest__.py
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@@ -9,7 +9,7 @@
{
'name': '2023最新中国会计科目表.企业标准会计.Latest Chinese Accounting for odoo16',
'version': '16.24.05.09',
'version': '16.24.05.28',
'author': 'odooai.cn',
'category': 'Accounting/Localizations/Account Charts',
'website': 'https://www.odooai.cn',

4
l10n_cn_standard_latest/data/account.account.template.csv
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@@ -1,6 +1,8 @@
id,code,name,parent_id/id,reconcile,account_type,tag_ids/id,chart_template_id/id
account_1001,1001,库存现金,,TRUE,asset_cash,,l10n_chart_china_standard_business_latest
account_1002,1002,银行存款,,TRUE,asset_cash,tag21,l10n_chart_china_standard_business_latest
account_1002_08,1002.08,银行存款-未付款,,TRUE,asset_cash,tag21,l10n_chart_china_standard_business_latest
account_1002_09,1002.09,银行存款-未收款,,TRUE,asset_cash,tag21,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
@@ -82,6 +84,8 @@ account_2101,2101,交易性金融负债,,FALSE,liability_current,,l10n_chart_chi
account_2111,2111,卖出回购金融资产款,,FALSE,liability_current,tag23,l10n_chart_china_standard_business_latest
account_2201,2201,应付票据,,TRUE,liability_payable,,l10n_chart_china_standard_business_latest
account_2202,2202,应付账款,,TRUE,liability_payable,,l10n_chart_china_standard_business_latest
account_2202_01,2202.01,应付账款-暂估,,TRUE,liability_payable,,l10n_chart_china_standard_business_latest
account_2202_02,2202.02,应付账款-其他,,TRUE,liability_payable,,l10n_chart_china_standard_business_latest
account_2203,2203,预收账款,,TRUE,liability_payable,,l10n_chart_china_standard_business_latest
account_2211,2211,应付职工薪酬,,FALSE,liability_current,,l10n_chart_china_standard_business_latest
account_2221,2221,应交税费,,FALSE,liability_current,,l10n_chart_china_standard_business_latest
1 id code name parent_id/id reconcile account_type tag_ids/id chart_template_id/id
2 account_1001 1001 库存现金 TRUE asset_cash l10n_chart_china_standard_business_latest
3 account_1002 1002 银行存款 TRUE asset_cash tag21 l10n_chart_china_standard_business_latest
4 account_1002_08 1002.08 银行存款-未付款 TRUE asset_cash tag21 l10n_chart_china_standard_business_latest
5 account_1002_09 1002.09 银行存款-未收款 TRUE asset_cash tag21 l10n_chart_china_standard_business_latest
6 account_1003 1003 存放中央银行款项 TRUE asset_current tag21 l10n_chart_china_standard_business_latest
7 account_1011 1011 存放同业 FALSE asset_current tag21 l10n_chart_china_standard_business_latest
8 account_1012 1012 其他货币资金 FALSE asset_current l10n_chart_china_standard_business_latest
84 account_2111 2111 卖出回购金融资产款 FALSE liability_current tag23 l10n_chart_china_standard_business_latest
85 account_2201 2201 应付票据 TRUE liability_payable l10n_chart_china_standard_business_latest
86 account_2202 2202 应付账款 TRUE liability_payable l10n_chart_china_standard_business_latest
87 account_2202_01 2202.01 应付账款-暂估 TRUE liability_payable l10n_chart_china_standard_business_latest
88 account_2202_02 2202.02 应付账款-其他 TRUE liability_payable l10n_chart_china_standard_business_latest
89 account_2203 2203 预收账款 TRUE liability_payable l10n_chart_china_standard_business_latest
90 account_2211 2211 应付职工薪酬 FALSE liability_current l10n_chart_china_standard_business_latest
91 account_2221 2221 应交税费 FALSE liability_current l10n_chart_china_standard_business_latest

2
l10n_cn_standard_latest/static/description/index.html
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@@ -4,7 +4,7 @@
<h2 class="oe_slogan">App Latest Chinese Account chart 2021.</h2>
<h3 class="oe_slogan">Set all chinese default value. Like Default country, timezone, currency, partner... </h3>
<div class="oe_row">
<h3>Latest update: v16.23.09.18</h3>
<h3>Latest update: v16.24.05.28</h3>
<div class="row">
<img class="oe_demo oe_screenshot img img-fluid" src="banner.png">
</div>