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fix account_pro

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Ivan Office
2024-09-04 20:17:42 +08:00
parent bad2a28494
commit ab99d3dfa7
1 changed files with 1 additions and 1 deletions
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2
l10n_cn_standard_latest/data/account.account.template.csv
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@@ -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_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_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_1122,1122,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_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_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 account_1132,1132,应收利息,,TRUE,asset_receivable,,l10n_chart_china_standard_business_latest
1 id code name parent_id/id reconcile account_type tag_ids/id chart_template_id/id
12 account_1111 1111 买入返售金融资产 FALSE asset_current tag23 l10n_chart_china_standard_business_latest
13 account_1121 1121 应收票据 TRUE asset_receivable l10n_chart_china_standard_business_latest
14 account_1122 1122 应收账款 TRUE asset_receivable l10n_chart_china_standard_business_latest
15 account_1123 1123 预付账款 TRUE asset_receivable asset_prepayments l10n_chart_china_standard_business_latest
16 account_1124 1124 应收账款(PoS) TRUE asset_receivable l10n_chart_china_standard_business_latest
17 account_1131 1131 应收股利 TRUE asset_receivable l10n_chart_china_standard_business_latest
18 account_1132 1132 应收利息 TRUE asset_receivable l10n_chart_china_standard_business_latest