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增加未分配利润

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Ivan Office
2024-11-03 01:04:49 +08:00
parent 3acdfc324c
commit 4378028e3f
2 changed files with 3 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': '16.24.10.17',
'version': '16.24.11.03',
'author': 'odooai.cn',
'category': 'Accounting/Localizations/Account Charts',
'website': 'https://www.odooai.cn',

3
l10n_cn_standard_latest/data/account.account.template.csv
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@@ -150,6 +150,7 @@ account_4101,4101,盈余公积,,FALSE,equity,,l10n_chart_china_standard_business
account_4102,4102,一般风险准备,,FALSE,equity,tag23,l10n_chart_china_standard_business_latest
account_4103,4103,本年利润,,FALSE,equity,,l10n_chart_china_standard_business_latest
account_4104,4104,利润分配,,FALSE,equity,,l10n_chart_china_standard_business_latest
account_4104_10,4104.10,未分配利润,account_4104,FALSE,equity_unaffected,,l10n_chart_china_standard_business_latest
account_4201,4201,库存股,,FALSE,equity,,l10n_chart_china_standard_business_latest
account_5001,5001,生产成本,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
account_5101,5101,制造费用,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
@@ -191,4 +192,4 @@ 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,equity,,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
1 id code name parent_id/id reconcile account_type tag_ids/id chart_template_id/id
150 account_4102 4102 一般风险准备 FALSE equity tag23 l10n_chart_china_standard_business_latest
151 account_4103 4103 本年利润 FALSE equity l10n_chart_china_standard_business_latest
152 account_4104 4104 利润分配 FALSE equity l10n_chart_china_standard_business_latest
153 account_4104_10 4104.10 未分配利润 account_4104 FALSE equity_unaffected l10n_chart_china_standard_business_latest
154 account_4201 4201 库存股 FALSE equity l10n_chart_china_standard_business_latest
155 account_5001 5001 生产成本 FALSE asset_current l10n_chart_china_standard_business_latest
156 account_5101 5101 制造费用 FALSE asset_current l10n_chart_china_standard_business_latest
192 account_6701 6701 资产减值损失 FALSE expense l10n_chart_china_standard_business_latest
193 account_6711 6711 营业外支出 FALSE expense l10n_chart_china_standard_business_latest
194 account_6801 6801 所得税费用 FALSE expense l10n_chart_china_standard_business_latest
195 account_6901 6901 以前年度损益调整 FALSE equity l10n_chart_china_standard_business_latest