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Ivan Office
2024-10-14 16:10:26 +08:00
parent f80e942286
commit dbb3070fd2
2 changed files with 10 additions and 10 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', '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', 'author': 'odooai.cn',
'category': 'Accounting/Localizations/Account Charts', 'category': 'Accounting/Localizations/Account Charts',
'website': 'https://www.odooai.cn', 'website': 'https://www.odooai.cn',

18
l10n_cn_standard_latest/data/account.account.template.csv
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@@ -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_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_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_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_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_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 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_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_4104,4104,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_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_5001,5001,生产成本,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
account_5101,5101,制造费用,,FALSE,expense_direct_cost,,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,expense_direct_cost,,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,expense_direct_cost,,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,account_5301,FALSE,expense_direct_cost,,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,expense_direct_cost,tag30,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,expense_direct_cost,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,expense_direct_cost,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_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_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 account_6021,6021,手续费及佣金收入,,FALSE,income,tag23,l10n_chart_china_standard_business_latest
1 id code name parent_id/id reconcile account_type tag_ids/id chart_template_id/id
59 account_1532 1532 未实现融资收益 FALSE asset_non_current l10n_chart_china_standard_business_latest
60 account_1541 1541 存出资本保证金 FALSE asset_non_current tag24 l10n_chart_china_standard_business_latest
61 account_1601 1601 固定资产 FALSE asset_fixed l10n_chart_china_standard_business_latest
62 account_1602 1602 累计折旧 FALSE asset_fixed expense_direct_cost l10n_chart_china_standard_business_latest
63 account_1603 1603 固定资产减值准备 FALSE asset_fixed l10n_chart_china_standard_business_latest
64 account_1604 1604 在建工程 FALSE asset_fixed l10n_chart_china_standard_business_latest
65 account_1605 1605 工程物资 FALSE asset_fixed l10n_chart_china_standard_business_latest
150 account_4103 4103 本年利润 FALSE equity l10n_chart_china_standard_business_latest
151 account_4104 4104 利润分配 FALSE equity l10n_chart_china_standard_business_latest
152 account_4201 4201 库存股 FALSE equity l10n_chart_china_standard_business_latest
153 account_5001 5001 生产成本 FALSE expense_direct_cost asset_current l10n_chart_china_standard_business_latest
154 account_5101 5101 制造费用 FALSE expense_direct_cost asset_current l10n_chart_china_standard_business_latest
155 account_5201 5201 劳务成本 FALSE expense_direct_cost asset_current l10n_chart_china_standard_business_latest
156 account_5301 5301 研发支出 FALSE expense_direct_cost asset_current l10n_chart_china_standard_business_latest
157 account_5301_01 5301.01 其中：数据资源 account_5301 asset_current FALSE expense_direct_cost l10n_chart_china_standard_business_latest
158 account_5401 5401 工程施工 FALSE expense_direct_cost asset_current tag30 l10n_chart_china_standard_business_latest
159 account_5402 5402 工程结算 FALSE expense_direct_cost asset_current tag30 l10n_chart_china_standard_business_latest
160 account_5403 5403 机械作业 FALSE expense_direct_cost asset_current tag30 l10n_chart_china_standard_business_latest
161 account_6001 6001 主营业务收入 FALSE income l10n_chart_china_standard_business_latest
162 account_6011 6011 利息收入 FALSE income tag23 l10n_chart_china_standard_business_latest
163 account_6021 6021 手续费及佣金收入 FALSE income tag23 l10n_chart_china_standard_business_latest