diff --git a/l10n_cn_standard_latest/__manifest__.py b/l10n_cn_standard_latest/__manifest__.py index 7fa2c305..a584837b 100644 --- a/l10n_cn_standard_latest/__manifest__.py +++ b/l10n_cn_standard_latest/__manifest__.py @@ -9,7 +9,7 @@ { 'name': '2024最新中国会计科目表.企业标准会计.Latest Chinese Accounting for odoo17', - 'version': '24.10.14', + 'version': '24.10.17', 'author': 'odooai.cn', 'category': 'Accounting/Localizations/Account Charts', 'website': 'https://www.odooai.cn', diff --git a/l10n_cn_standard_latest/data/template/account.account-cn_standard.csv b/l10n_cn_standard_latest/data/template/account.account-cn_standard.csv index bb77a00b..3cd5298e 100644 --- a/l10n_cn_standard_latest/data/template/account.account-cn_standard.csv +++ b/l10n_cn_standard_latest/data/template/account.account-cn_standard.csv @@ -46,9 +46,10 @@ account_1441,1441,抵债资产,,FALSE,asset_non_current,l10n_cn_standard_latest. account_1451,1451,损余物资,,FALSE,asset_non_current,l10n_cn_standard_latest.tag24,损余物资 account_1461,1461,融资租赁资产,,FALSE,asset_non_current,l10n_cn_standard_latest.tag27,融资租赁资产 account_1471,1471,存货跌价准备,,FALSE,asset_non_current,,存货跌价准备 -account_1501,1501,持有至到期投资,,FALSE,asset_non_current,,持有至到期投资 -account_1502,1502,持有至到期投资减值准备,,FALSE,asset_non_current,,持有至到期投资减值准备 -account_1503,1503,可供出售金融资产,,FALSE,asset_non_current,,可供出售金融资产 +account_1501,1501,债权投资,,FALSE,asset_non_current,,债权投资 +account_1502,1502,债权投资减值准备,,FALSE,asset_non_current,,债权投资减值准备 +account_1503,1503,其它债权投资,,FALSE,asset_non_current,,其它债权投资 +account_1504,1504,其它权益工具投资,,FALSE,asset_non_current,,其它权益工具投资 account_1511,1511,长期股权投资,,FALSE,asset_non_current,,长期股权投资 account_1512,1512,长期股权投资减值准备,,FALSE,asset_non_current,,长期股权投资减值准备 account_1521,1521,投资性房地产,,FALSE,asset_non_current,,投资性房地产 @@ -159,4 +160,4 @@ account_6031,6031,保费收入,,FALSE,income,l10n_cn_standard_latest.tag24,保 account_6041,6041,租赁收入,,FALSE,income,l10n_cn_standard_latest.tag27,租赁收入 account_6051,6051,其他业务收入,,FALSE,income,,其他业务收入 account_6061,6061,汇兑损益,,FALSE,income,l10n_cn_standard_latest.tag23,汇兑损益 -account_6101,6101,公允价值变动损益,,FALSE,income,, \ No newline at end of file +account_6101,6101,公允价值变动损益,,FALSE,equity,, \ No newline at end of file