From 56555bbc81cc9f443d5bb79390050e87dddbac4f Mon Sep 17 00:00:00 2001 From: Ivan Office Date: Mon, 16 Sep 2024 02:33:49 +0800 Subject: [PATCH] =?UTF-8?q?=E4=BC=98=E5=8C=96misc?= 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 | 1 + 2 files changed, 2 insertions(+), 1 deletion(-) diff --git a/l10n_cn_standard_latest/__manifest__.py b/l10n_cn_standard_latest/__manifest__.py index 1645f163..22338349 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': '16.24.09.11', + 'version': '16.24.09.16', '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 c610c428..979645f4 100644 --- a/l10n_cn_standard_latest/data/account.account.template.csv +++ b/l10n_cn_standard_latest/data/account.account.template.csv @@ -15,6 +15,7 @@ account_1101,1101,交易性金融资产,,FALSE,asset_current,,l10n_chart_china_s account_1111,1111,买入返售金融资产,,FALSE,asset_current,tag23,l10n_chart_china_standard_business_latest account_1121,1121,应收票据,,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest account_1122,1122,应收账款,,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest +account_1122_01,1122.01,应收账款-暂估,account_1122,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest account_1123,1123,预付账款,,TRUE,asset_current,,l10n_chart_china_standard_business_latest account_1124,1124,应收账款(PoS),,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest account_1131,1131,应收股利,,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest