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prepare #IAOWCZ 【l10n_cn_standard_latest】预收预付处理 置顶

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Ivan Office
2024-09-09 17:49:01 +08:00
parent 2808d97c46
commit 1b563fe5f1
1 changed files with 3 additions and 3 deletions
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6
l10n_cn_standard_latest/data/account.account.template.csv
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@@ -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
1 id code name parent_id/id reconcile account_type tag_ids/id chart_template_id/id
87 account_2111 2111 卖出回购金融资产款 FALSE liability_current tag23 l10n_chart_china_standard_business_latest
88 account_2201 2201 应付票据 TRUE liability_payable l10n_chart_china_standard_business_latest
89 account_2202 2202 应付账款 TRUE liability_payable l10n_chart_china_standard_business_latest
90 account_2202_01 2202.01 应付账款-暂估 account_2202 TRUE liability_payable l10n_chart_china_standard_business_latest
91 account_2202_02 2202.02 应付账款-其他 account_2202 TRUE liability_payable l10n_chart_china_standard_business_latest
92 account_2203 2203 预收账款 TRUE liability_payable liability_current l10n_chart_china_standard_business_latest
93 account_2211 2211 应付职工薪酬 FALSE liability_current l10n_chart_china_standard_business_latest
94 account_2221 2221 应交税费 FALSE liability_current l10n_chart_china_standard_business_latest
95 account_2221_1 2221.01 应交增值税 account_2221 liability_current l10n_chart_china_standard_business_latest