diff --git a/l10n_cn_standard_latest/__manifest__.py b/l10n_cn_standard_latest/__manifest__.py index 1fb6ff2f..488837d3 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': '16.24.10.14', + 'version': '16.24.10.17', '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 6fbf075d..c2059720 100644 --- a/l10n_cn_standard_latest/data/account.account.template.csv +++ b/l10n_cn_standard_latest/data/account.account.template.csv @@ -49,9 +49,10 @@ account_1441,1441,抵债资产,,FALSE,asset_non_current,tag23,l10n_chart_china_s account_1451,1451,损余物资,,FALSE,asset_non_current,tag24,l10n_chart_china_standard_business_latest account_1461,1461,融资租赁资产,,FALSE,asset_non_current,tag27,l10n_chart_china_standard_business_latest account_1471,1471,存货跌价准备,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest -account_1501,1501,持有至到期投资,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest -account_1502,1502,持有至到期投资减值准备,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest -account_1503,1503,可供出售金融资产,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest +account_1501,1501,债权投资,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest +account_1502,1502,债权投资减值准备,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest +account_1503,1503,其它债权投资,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest +account_1504,1504,其它权益工具投资,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest account_1511,1511,长期股权投资,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest account_1512,1512,长期股权投资减值准备,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest account_1521,1521,投资性房地产,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest @@ -190,4 +191,4 @@ account_6604,6604,勘探费用,,FALSE,expense,,l10n_chart_china_standard_busines account_6701,6701,资产减值损失,,FALSE,expense,,l10n_chart_china_standard_business_latest account_6711,6711,营业外支出,,FALSE,expense,,l10n_chart_china_standard_business_latest account_6801,6801,所得税费用,,FALSE,expense,,l10n_chart_china_standard_business_latest -account_6901,6901,以前年度损益调整,,FALSE,expense,,l10n_chart_china_standard_business_latest +account_6901,6901,以前年度损益调整,,FALSE,equity,,l10n_chart_china_standard_business_latest