From 1b563fe5f1e2d228ba3a5f73b06a50f1906c552d Mon Sep 17 00:00:00 2001 From: Ivan Office Date: Mon, 9 Sep 2024 17:49:01 +0800 Subject: [PATCH] =?UTF-8?q?prepare=20#IAOWCZ=20=E3=80=90l10n=5Fcn=5Fstanda?= =?UTF-8?q?rd=5Flatest=E3=80=91=E9=A2=84=E6=94=B6=E9=A2=84=E4=BB=98?= =?UTF-8?q?=E5=A4=84=E7=90=86=20=E7=BD=AE=E9=A1=B6?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- l10n_cn_standard_latest/data/account.account.template.csv | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/l10n_cn_standard_latest/data/account.account.template.csv b/l10n_cn_standard_latest/data/account.account.template.csv index 70b9b1cf..6d2cd35a 100644 --- a/l10n_cn_standard_latest/data/account.account.template.csv +++ b/l10n_cn_standard_latest/data/account.account.template.csv @@ -87,9 +87,9 @@ account_2101,2101,交易性金融负债,,FALSE,liability_current,,l10n_chart_chi account_2111,2111,卖出回购金融资产款,,FALSE,liability_current,tag23,l10n_chart_china_standard_business_latest account_2201,2201,应付票据,,TRUE,liability_payable,,l10n_chart_china_standard_business_latest 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-暂估,,TRUE,liability_payable,,l10n_chart_china_standard_business_latest -account_2202_02,2202.02,应付账款-其他,,TRUE,liability_payable,,l10n_chart_china_standard_business_latest -account_2203,2203,预收账款,,TRUE,liability_payable,,l10n_chart_china_standard_business_latest +account_2202_01,2202.01,应付账款-暂估,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_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 account_2221_1,2221.01,应交增值税,account_2221,,liability_current,,l10n_chart_china_standard_business_latest