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优化misc

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Ivan Office
2024-09-16 02:33:49 +08:00
parent da2c10ced2
commit 56555bbc81
2 changed files with 2 additions and 1 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': '16.24.09.11',
'version': '16.24.09.16',
'author': 'odooai.cn',
'category': 'Accounting/Localizations/Account Charts',
'website': 'https://www.odooai.cn',

1
l10n_cn_standard_latest/data/account.account.template.csv
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@@ -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
1 id code name parent_id/id reconcile account_type tag_ids/id chart_template_id/id
15 account_1111 1111 买入返售金融资产 FALSE asset_current tag23 l10n_chart_china_standard_business_latest
16 account_1121 1121 应收票据 TRUE asset_receivable l10n_chart_china_standard_business_latest
17 account_1122 1122 应收账款 TRUE asset_receivable l10n_chart_china_standard_business_latest
18 account_1122_01 1122.01 应收账款-暂估 account_1122 TRUE asset_receivable l10n_chart_china_standard_business_latest
19 account_1123 1123 预付账款 TRUE asset_current l10n_chart_china_standard_business_latest
20 account_1124 1124 应收账款(PoS) TRUE asset_receivable l10n_chart_china_standard_business_latest
21 account_1131 1131 应收股利 TRUE asset_receivable l10n_chart_china_standard_business_latest