diff --git a/l10n_cn_standard_latest/__manifest__.py b/l10n_cn_standard_latest/__manifest__.py index 488837d3..e1de00fb 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': '16.24.10.17', + 'version': '16.24.11.03', '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 c2059720..c450f3a9 100644 --- a/l10n_cn_standard_latest/data/account.account.template.csv +++ b/l10n_cn_standard_latest/data/account.account.template.csv @@ -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 \ No newline at end of file