From 9c06270c6650db6f5b9fe8460e02dad9cb3d0cff Mon Sep 17 00:00:00 2001 From: Ivan Office Date: Wed, 18 Sep 2024 12:43:38 +0800 Subject: [PATCH] =?UTF-8?q?update=20=E4=BC=9A=E8=AE=A1=E5=A4=84=E7=90=86?= =?UTF-8?q?=E6=9A=82=E4=BC=B0?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- l10n_cn_standard_latest/data/account.account.template.csv | 7 +++++-- 1 file changed, 5 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 979645f4..6cf1d9f8 100644 --- a/l10n_cn_standard_latest/data/account.account.template.csv +++ b/l10n_cn_standard_latest/data/account.account.template.csv @@ -15,7 +15,9 @@ account_1101,1101,交易性金融资产,,FALSE,asset_current,,l10n_chart_china_s account_1111,1111,买入返售金融资产,,FALSE,asset_current,tag23,l10n_chart_china_standard_business_latest account_1121,1121,应收票据,,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest 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-暂估,account_1122,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_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 @@ -88,8 +90,9 @@ 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,account_2202,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_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