From 6188b752c831934d6e294bb800517761749b687b Mon Sep 17 00:00:00 2001 From: Chill Date: Mon, 18 Sep 2023 17:11:42 +0800 Subject: [PATCH] =?UTF-8?q?fix=20#I80F5O=20[l10n=5Fcn=5Fstandard=5Flatest]?= =?UTF-8?q?=E5=A2=9E=E5=8A=A0=E6=95=B0=E5=AD=97=E8=B5=84=E4=BA=A7=E7=9B=B8?= =?UTF-8?q?=E5=85=B3=E7=9A=84=E7=A7=91=E7=9B=AE?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- l10n_cn_standard_latest/data/account.account.template.csv | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/l10n_cn_standard_latest/data/account.account.template.csv b/l10n_cn_standard_latest/data/account.account.template.csv index 8219eee5..db07513a 100644 --- a/l10n_cn_standard_latest/data/account.account.template.csv +++ b/l10n_cn_standard_latest/data/account.account.template.csv @@ -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