diff --git a/app_odoo_customize/data/ir_config_parameter.xml b/app_odoo_customize/data/ir_config_parameter.xml index f1473869..099b27d2 100644 --- a/app_odoo_customize/data/ir_config_parameter.xml +++ b/app_odoo_customize/data/ir_config_parameter.xml @@ -3,7 +3,7 @@ app_system_name - odooApp + odooApp13 diff --git a/l10n_cn_standard_lastest/data/account.account.template.csv b/l10n_cn_standard_lastest/data/account.account.template.csv index b55ae69a..b2e200a9 100644 --- a/l10n_cn_standard_lastest/data/account.account.template.csv +++ b/l10n_cn_standard_lastest/data/account.account.template.csv @@ -122,11 +122,11 @@ account_2702,2702,未确认融资费用,,FALSE,account.data_account_type_current account_2711,2711,专项应付款,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest account_2801,2801,预计负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest account_2901,2901,递延所得税负债,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest -account_3001,3001,清算资金往来,,FALSE,l10n_cn.user_type_all,account_group_3,tag21,l10n_chart_china_standard_business_latest -account_3002,3002,货币兑换,,FALSE,l10n_cn.user_type_all,account_group_3,tag23,l10n_chart_china_standard_business_latest -account_3101,3101,衍生工具,,FALSE,l10n_cn.user_type_all,account_group_3,,l10n_chart_china_standard_business_latest -account_3201,3201,套期工具,,FALSE,l10n_cn.user_type_all,account_group_3,,l10n_chart_china_standard_business_latest -account_3202,3202,被套期项目,,FALSE,l10n_cn.user_type_all,account_group_3,,l10n_chart_china_standard_business_latest +account_3001,3001,清算资金往来,,FALSE,account.data_account_off_sheet,account_group_3,tag21,l10n_chart_china_standard_business_latest +account_3002,3002,货币兑换,,FALSE,account.data_account_off_sheet,account_group_3,tag23,l10n_chart_china_standard_business_latest +account_3101,3101,衍生工具,,FALSE,account.data_account_off_sheet,account_group_3,,l10n_chart_china_standard_business_latest +account_3201,3201,套期工具,,FALSE,account.data_account_off_sheet,account_group_3,,l10n_chart_china_standard_business_latest +account_3202,3202,被套期项目,,FALSE,account.data_account_off_sheet,account_group_3,,l10n_chart_china_standard_business_latest account_4001,4001,实收资本,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest account_4002,4002,资本公积,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest account_4101,4101,盈余公积,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest @@ -134,13 +134,13 @@ account_4102,4102,一般风险准备,,FALSE,account.data_account_type_equity,acc account_4103,4103,本年利润,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest account_4104,4104,利润分配,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest account_4201,4201,库存股,,FALSE,account.data_account_type_equity,account_group_4,,l10n_chart_china_standard_business_latest -account_5001,5001,生产成本,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest -account_5101,5101,制造费用,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest -account_5201,5201,劳务成本,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest -account_5301,5301,研发支出,,FALSE,l10n_cn.user_type_all,account_group_5,,l10n_chart_china_standard_business_latest -account_5401,5401,工程施工,,FALSE,l10n_cn.user_type_all,account_group_5,tag30,l10n_chart_china_standard_business_latest -account_5402,5402,工程结算,,FALSE,l10n_cn.user_type_all,account_group_5,tag30,l10n_chart_china_standard_business_latest -account_5403,5403,机械作业,,FALSE,l10n_cn.user_type_all,account_group_5,tag30,l10n_chart_china_standard_business_latest +account_5001,5001,生产成本,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest +account_5101,5101,制造费用,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest +account_5201,5201,劳务成本,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest +account_5301,5301,研发支出,,FALSE,account.data_account_off_sheet,account_group_5,,l10n_chart_china_standard_business_latest +account_5401,5401,工程施工,,FALSE,account.data_account_off_sheet,account_group_5,tag30,l10n_chart_china_standard_business_latest +account_5402,5402,工程结算,,FALSE,account.data_account_off_sheet,account_group_5,tag30,l10n_chart_china_standard_business_latest +account_5403,5403,机械作业,,FALSE,account.data_account_off_sheet,account_group_5,tag30,l10n_chart_china_standard_business_latest account_6001,6001,主营业务收入,,FALSE,account.data_account_type_revenue,account_group_6,,l10n_chart_china_standard_business_latest account_6011,6011,利息收入,,FALSE,account.data_account_type_revenue,account_group_6,tag23,l10n_chart_china_standard_business_latest account_6021,6021,手续费及佣金收入,,FALSE,account.data_account_type_revenue,account_group_6,tag23,l10n_chart_china_standard_business_latest