From 02a5880d73aa43accb550f5c4c53fd2ff7199208 Mon Sep 17 00:00:00 2001 From: Ivan Office Date: Wed, 18 Sep 2024 14:54:37 +0800 Subject: [PATCH] =?UTF-8?q?prepare=20#IAPD29=20l10n=5Fcn=5Fstandard=5Ftrav?= =?UTF-8?q?el=5Fwl=E9=9D=92=E5=B2=9B=E5=95=A4=E9=85=92=E6=96=87=E6=97=85-?= =?UTF-8?q?=E6=A0=87=E5=87=86=E4=BC=81=E4=B8=9A=E4=BC=9A=E8=AE=A1=E7=A7=91?= =?UTF-8?q?=E7=9B=AE=E8=A1=A8?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- l10n_cn_standard_latest/data/account.account.template.csv | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/l10n_cn_standard_latest/data/account.account.template.csv b/l10n_cn_standard_latest/data/account.account.template.csv index 6cf1d9f8..85642e78 100644 --- a/l10n_cn_standard_latest/data/account.account.template.csv +++ b/l10n_cn_standard_latest/data/account.account.template.csv @@ -17,7 +17,7 @@ account_1121,1121,应收票据,,TRUE,asset_receivable,,l10n_chart_china_standard 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-应收,account_1122,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest account_1122_02,1122.02,应收账款-其它,account_1122,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest -account_1122_02,1122.03,应收账款-暂估,account_1122,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest +account_1122_03,1122.03,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 @@ -92,7 +92,7 @@ account_2201,2201,应付票据,,TRUE,liability_payable,,l10n_chart_china_standar account_2202,2202,应付账款,,TRUE,liability_payable,,l10n_chart_china_standard_business_latest account_2202_01,2202.01,应付账款-应付,account_2202,TRUE,liability_payable,,l10n_chart_china_standard_business_latest account_2202_02,2202.02,应付账款-其他,account_2202,TRUE,liability_payable,,l10n_chart_china_standard_business_latest -account_2202_02,2202.03,应付账款-暂估,account_2202,TRUE,liability_payable,,l10n_chart_china_standard_business_latest +account_2202_03,2202.03,应付账款-暂估,account_2202,TRUE,liability_payable,,l10n_chart_china_standard_business_latest account_2203,2203,预收账款,,TRUE,liability_current,,l10n_chart_china_standard_business_latest account_2211,2211,应付职工薪酬,,FALSE,liability_current,,l10n_chart_china_standard_business_latest account_2221,2221,应交税费,,FALSE,liability_current,,l10n_chart_china_standard_business_latest