From 2afa8f36318f185abd70f6cf090a93cf5409ab27 Mon Sep 17 00:00:00 2001 From: Chill Date: Tue, 28 May 2024 14:32:40 +0800 Subject: [PATCH] =?UTF-8?q?#I9SLZK=20[l10n=5Fcn=5Fstandard=5Flatest]?= =?UTF-8?q?=E5=A2=9E=E5=8A=A0=E9=A2=84=E6=94=B6=E9=A2=84=E4=BB=98=E7=9A=84?= =?UTF-8?q?=E7=A7=91=E7=9B=AE?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- l10n_cn_standard_latest/__manifest__.py | 2 +- l10n_cn_standard_latest/data/account.account.template.csv | 4 ++++ l10n_cn_standard_latest/static/description/index.html | 2 +- 3 files changed, 6 insertions(+), 2 deletions(-) diff --git a/l10n_cn_standard_latest/__manifest__.py b/l10n_cn_standard_latest/__manifest__.py index 2b4b735c..1416c790 100644 --- a/l10n_cn_standard_latest/__manifest__.py +++ b/l10n_cn_standard_latest/__manifest__.py @@ -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', diff --git a/l10n_cn_standard_latest/data/account.account.template.csv b/l10n_cn_standard_latest/data/account.account.template.csv index db07513a..0fd745c6 100644 --- a/l10n_cn_standard_latest/data/account.account.template.csv +++ b/l10n_cn_standard_latest/data/account.account.template.csv @@ -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 diff --git a/l10n_cn_standard_latest/static/description/index.html b/l10n_cn_standard_latest/static/description/index.html index 21f57c03..c526f876 100644 --- a/l10n_cn_standard_latest/static/description/index.html +++ b/l10n_cn_standard_latest/static/description/index.html @@ -4,7 +4,7 @@

App Latest Chinese Account chart 2021.

Set all chinese default value. Like Default country, timezone, currency, partner...

-

Latest update: v16.23.09.18

+

Latest update: v16.24.05.28