diff --git a/l10n_cn_standard_latest/data/account.account.template.csv b/l10n_cn_standard_latest/data/account.account.template.csv index dbeaff39..d7b2d91d 100644 --- a/l10n_cn_standard_latest/data/account.account.template.csv +++ b/l10n_cn_standard_latest/data/account.account.template.csv @@ -10,7 +10,7 @@ account_1101,1101,交易性金融资产,,FALSE,account.data_account_type_current account_1111,1111,买入返售金融资产,,FALSE,account.data_account_type_current_assets,account_group_1,tag23,l10n_chart_china_standard_business_latest account_1121,1121,应收票据,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest account_1122,1122,应收账款,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest -account_1123,1123,预付账款,,TRUE,account.data_account_type_prepayments,account_group_1,,l10n_chart_china_standard_business_latest +account_1123,1123,预付账款,,TRUE,account.data_account_type_current_assets,account_group_1,,l10n_chart_china_standard_business_latest account_1124,1124,应收账款(PoS),,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest account_1131,1131,应收股利,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest account_1132,1132,应收利息,,TRUE,account.data_account_type_receivable,account_group_1,,l10n_chart_china_standard_business_latest @@ -80,7 +80,8 @@ account_2101,2101,交易性金融负债,,FALSE,account.data_account_type_current account_2111,2111,卖出回购金融资产款,,FALSE,account.data_account_type_current_liabilities,account_group_2,tag23,l10n_chart_china_standard_business_latest account_2201,2201,应付票据,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest account_2202,2202,应付账款,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest -account_2203,2203,预收账款,,TRUE,account.data_account_type_payable,account_group_2,,l10n_chart_china_standard_business_latest +account_220201,220201,应付账款-暂估,,TRUE,account.data_account_type_current_assets,account_group_2,,l10n_chart_china_standard_business_latest +account_2203,2203,预收账款,,TRUE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest account_2211,2211,应付职工薪酬,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest account_2221,2221,应交税费,,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest account_2221_1,2221.01,应交增值税,account_2221,FALSE,account.data_account_type_current_liabilities,account_group_2,,l10n_chart_china_standard_business_latest