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update app

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ivan deng
2022-11-10 18:05:47 +08:00
parent cd65491e68
commit eaa5ccfad6
1 changed files with 3 additions and 2 deletions
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5
l10n_cn_standard_latest/data/account.account.template.csv
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@@ -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
1 id code name parent_id/id reconcile user_type_id/id group_id/id tag_ids/id chart_template_id/id
10 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
11 account_1121 1121 应收票据 TRUE account.data_account_type_receivable account_group_1 l10n_chart_china_standard_business_latest
12 account_1122 1122 应收账款 TRUE account.data_account_type_receivable account_group_1 l10n_chart_china_standard_business_latest
13 account_1123 1123 预付账款 TRUE account.data_account_type_prepayments account.data_account_type_current_assets account_group_1 l10n_chart_china_standard_business_latest
14 account_1124 1124 应收账款(PoS) TRUE account.data_account_type_receivable account_group_1 l10n_chart_china_standard_business_latest
15 account_1131 1131 应收股利 TRUE account.data_account_type_receivable account_group_1 l10n_chart_china_standard_business_latest
16 account_1132 1132 应收利息 TRUE account.data_account_type_receivable account_group_1 l10n_chart_china_standard_business_latest
80 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
81 account_2201 2201 应付票据 TRUE account.data_account_type_payable account_group_2 l10n_chart_china_standard_business_latest
82 account_2202 2202 应付账款 TRUE account.data_account_type_payable account_group_2 l10n_chart_china_standard_business_latest
83 account_2203 account_220201 2203 220201 预收账款 应付账款-暂估 TRUE account.data_account_type_payable account.data_account_type_current_assets account_group_2 l10n_chart_china_standard_business_latest
84 account_2203 2203 预收账款 TRUE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
85 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
86 account_2221 2221 应交税费 FALSE account.data_account_type_current_liabilities account_group_2 l10n_chart_china_standard_business_latest
87 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