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fix #I80F5O [l10n_cn_standard_latest]增加数字资产相关的科目

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Chill
2023-09-18 17:11:42 +08:00
parent 04581cf3a3
commit 6188b752c8
1 changed files with 3 additions and 3 deletions
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6
l10n_cn_standard_latest/data/account.account.template.csv
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@@ -30,10 +30,10 @@ account_1402,1402,在途物资,,FALSE,asset_current,,l10n_chart_china_standard_b
account_1403,1403,原材料,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
account_1404,1404,材料成本差异,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
account_1405,1405,库存商品,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
account_1405_01,1405.01,其中：数据资源,account_1405,FALSE,asset_current,,l10n_chart_china_standard_business_latest
account_1406,1406,发出商品,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
account_1407,1407,商品进销差价,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
account_1408,1408,委托加工物资,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
account_1409,1409,其中：数据资源,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
account_1411,1411,周转材料,,FALSE,asset_non_current,,l10n_chart_china_standard_business_latest
account_1421,1421,消耗性生物资产,,FALSE,asset_non_current,tag26,l10n_chart_china_standard_business_latest
account_1431,1431,贵金属,,FALSE,asset_non_current,tag21,l10n_chart_china_standard_business_latest
@@ -63,9 +63,9 @@ account_1623,1623,公益性生物资产,,FALSE,asset_current,tag26,l10n_chart_ch
account_1631,1631,油气资产,,FALSE,asset_current,tag28,l10n_chart_china_standard_business_latest
account_1632,1632,累计折耗,,FALSE,asset_current,tag28,l10n_chart_china_standard_business_latest
account_1701,1701,无形资产,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
account_1701_01,1701.01,其中：数据资源,account_1701,FALSE,asset_current,,l10n_chart_china_standard_business_latest
account_1702,1702,累计摊销,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
account_1703,1703,无形资产减值准备,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
account_1704,1704,其中：数据资源,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
account_1711,1711,商誉,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
account_1801,1801,长期待摊费用,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
account_1811,1811,递延所得税资产,,FALSE,asset_current,,l10n_chart_china_standard_business_latest
@@ -143,7 +143,7 @@ account_5001,5001,生产成本,,FALSE,expense_direct_cost,,l10n_chart_china_stan
account_5101,5101,制造费用,,FALSE,expense_direct_cost,,l10n_chart_china_standard_business_latest
account_5201,5201,劳务成本,,FALSE,expense_direct_cost,,l10n_chart_china_standard_business_latest
account_5301,5301,研发支出,,FALSE,expense_direct_cost,,l10n_chart_china_standard_business_latest
account_5302,5302,其中：数据资源,,FALSE,expense_direct_cost,,l10n_chart_china_standard_business_latest
account_5301_01,5301.01,其中：数据资源,account_5301,FALSE,expense_direct_cost,,l10n_chart_china_standard_business_latest
account_5401,5401,工程施工,,FALSE,expense_direct_cost,tag30,l10n_chart_china_standard_business_latest
account_5402,5402,工程结算,,FALSE,expense_direct_cost,tag30,l10n_chart_china_standard_business_latest
account_5403,5403,机械作业,,FALSE,expense_direct_cost,tag30,l10n_chart_china_standard_business_latest
1 id code name parent_id/id reconcile account_type tag_ids/id chart_template_id/id
30 account_1403 1403 原材料 FALSE asset_current l10n_chart_china_standard_business_latest
31 account_1404 1404 材料成本差异 FALSE asset_current l10n_chart_china_standard_business_latest
32 account_1405 1405 库存商品 FALSE asset_current l10n_chart_china_standard_business_latest
33 account_1405_01 1405.01 其中：数据资源 account_1405 FALSE asset_current l10n_chart_china_standard_business_latest
34 account_1406 1406 发出商品 FALSE asset_current l10n_chart_china_standard_business_latest
35 account_1407 1407 商品进销差价 FALSE asset_current l10n_chart_china_standard_business_latest
36 account_1408 1408 委托加工物资 FALSE asset_current l10n_chart_china_standard_business_latest
account_1409 1409 其中：数据资源 FALSE asset_current l10n_chart_china_standard_business_latest
37 account_1411 1411 周转材料 FALSE asset_non_current l10n_chart_china_standard_business_latest
38 account_1421 1421 消耗性生物资产 FALSE asset_non_current tag26 l10n_chart_china_standard_business_latest
39 account_1431 1431 贵金属 FALSE asset_non_current tag21 l10n_chart_china_standard_business_latest
63 account_1631 1631 油气资产 FALSE asset_current tag28 l10n_chart_china_standard_business_latest
64 account_1632 1632 累计折耗 FALSE asset_current tag28 l10n_chart_china_standard_business_latest
65 account_1701 1701 无形资产 FALSE asset_current l10n_chart_china_standard_business_latest
66 account_1701_01 1701.01 其中：数据资源 account_1701 FALSE asset_current l10n_chart_china_standard_business_latest
67 account_1702 1702 累计摊销 FALSE asset_current l10n_chart_china_standard_business_latest
68 account_1703 1703 无形资产减值准备 FALSE asset_current l10n_chart_china_standard_business_latest
account_1704 1704 其中：数据资源 FALSE asset_current l10n_chart_china_standard_business_latest
69 account_1711 1711 商誉 FALSE asset_current l10n_chart_china_standard_business_latest
70 account_1801 1801 长期待摊费用 FALSE asset_current l10n_chart_china_standard_business_latest
71 account_1811 1811 递延所得税资产 FALSE asset_current l10n_chart_china_standard_business_latest
143 account_5101 5101 制造费用 FALSE expense_direct_cost l10n_chart_china_standard_business_latest
144 account_5201 5201 劳务成本 FALSE expense_direct_cost l10n_chart_china_standard_business_latest
145 account_5301 5301 研发支出 FALSE expense_direct_cost l10n_chart_china_standard_business_latest
146 account_5302 account_5301_01 5302 5301.01 其中：数据资源 account_5301 FALSE expense_direct_cost l10n_chart_china_standard_business_latest
147 account_5401 5401 工程施工 FALSE expense_direct_cost tag30 l10n_chart_china_standard_business_latest
148 account_5402 5402 工程结算 FALSE expense_direct_cost tag30 l10n_chart_china_standard_business_latest
149 account_5403 5403 机械作业 FALSE expense_direct_cost tag30 l10n_chart_china_standard_business_latest