From ab99d3dfa7fa349c2b1fbb2bcc6a19f7959c78fa Mon Sep 17 00:00:00 2001 From: Ivan Office Date: Wed, 4 Sep 2024 20:17:42 +0800 Subject: [PATCH] fix account_pro --- l10n_cn_standard_latest/data/account.account.template.csv | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_cn_standard_latest/data/account.account.template.csv b/l10n_cn_standard_latest/data/account.account.template.csv index 0fd745c6..d1b34050 100644 --- a/l10n_cn_standard_latest/data/account.account.template.csv +++ b/l10n_cn_standard_latest/data/account.account.template.csv @@ -12,7 +12,7 @@ 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_1123,1123,预付账款,,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest +account_1123,1123,预付账款,,TRUE,asset_prepayments,,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 account_1132,1132,应收利息,,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest