diff --git a/l10n_cn_standard_latest/__manifest__.py b/l10n_cn_standard_latest/__manifest__.py index 22338349..737c9af4 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': '16.24.09.16', + 'version': '16.24.10.14', '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 404e75af..2b9e0735 100644 --- a/l10n_cn_standard_latest/data/account.account.template.csv +++ b/l10n_cn_standard_latest/data/account.account.template.csv @@ -59,7 +59,7 @@ account_1531,1531,长期应收款,,FALSE,asset_non_current,,l10n_chart_china_sta account_1532,1532,未实现融资收益,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest account_1541,1541,存出资本保证金,,FALSE,asset_non_current,tag24,l10n_chart_china_standard_business_latest account_1601,1601,固定资产,,FALSE,asset_fixed,,l10n_chart_china_standard_business_latest -account_1602,1602,累计折旧,,FALSE,asset_fixed,,l10n_chart_china_standard_business_latest +account_1602,1602,累计折旧,,FALSE,expense_direct_cost,,l10n_chart_china_standard_business_latest account_1603,1603,固定资产减值准备,,FALSE,asset_fixed,,l10n_chart_china_standard_business_latest account_1604,1604,在建工程,,FALSE,asset_fixed,,l10n_chart_china_standard_business_latest account_1605,1605,工程物资,,FALSE,asset_fixed,,l10n_chart_china_standard_business_latest @@ -150,14 +150,14 @@ account_4102,4102,一般风险准备,,FALSE,equity,tag23,l10n_chart_china_standa 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_4201,4201,库存股,,FALSE,equity,,l10n_chart_china_standard_business_latest -account_5001,5001,生产成本,,FALSE,expense_direct_cost,,l10n_chart_china_standard_business_latest -account_5101,5101,制造费用,,FALSE,expense_direct_cost,,l10n_chart_china_standard_business_latest -account_5201,5201,劳务成本,,FALSE,expense_direct_cost,,l10n_chart_china_standard_business_latest -account_5301,5301,研发支出,,FALSE,expense_direct_cost,,l10n_chart_china_standard_business_latest -account_5301_01,5301.01,其中：数据资源,account_5301,FALSE,expense_direct_cost,,l10n_chart_china_standard_business_latest -account_5401,5401,工程施工,,FALSE,expense_direct_cost,tag30,l10n_chart_china_standard_business_latest -account_5402,5402,工程结算,,FALSE,expense_direct_cost,tag30,l10n_chart_china_standard_business_latest -account_5403,5403,机械作业,,FALSE,expense_direct_cost,tag30,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 +account_5201,5201,劳务成本,,FALSE,asset_current,,l10n_chart_china_standard_business_latest +account_5301,5301,研发支出,,FALSE,asset_current,,l10n_chart_china_standard_business_latest +account_5301_01,5301.01,其中：数据资源,asset_current,FALSE,expense_direct_cost,,l10n_chart_china_standard_business_latest +account_5401,5401,工程施工,,FALSE,asset_current,tag30,l10n_chart_china_standard_business_latest +account_5402,5402,工程结算,,FALSE,asset_current,tag30,l10n_chart_china_standard_business_latest +account_5403,5403,机械作业,,FALSE,asset_current,tag30,l10n_chart_china_standard_business_latest account_6001,6001,主营业务收入,,FALSE,income,,l10n_chart_china_standard_business_latest account_6011,6011,利息收入,,FALSE,income,tag23,l10n_chart_china_standard_business_latest account_6021,6021,手续费及佣金收入,,FALSE,income,tag23,l10n_chart_china_standard_business_latest