"id","code","name","account_type","reconcile","name@zh_CN" "l10n_cn_common_account_1001","1001","Cash On Hand","asset_cash","True","库存现金" "l10n_cn_common_account_1002","1002","Bank Savings","asset_cash","True","银行存款" "l10n_cn_common_account_1012","1012","Other Monetary Funds","asset_current","False","其他货币资金" "l10n_cn_common_account_1121","1121","Notes Receivable","asset_current","False","应收票据" "l10n_cn_common_account_1122","1122","Accounts Receivable","asset_receivable","True","应收账款" "l10n_cn_common_account_112201","112201","Account Receivable (Pos)","asset_receivable","True","POS 应收账款" "l10n_cn_common_account_1123","1123","Prepayments To Supplier","asset_prepayments","False","预付账款" "l10n_cn_common_account_1131","1131","Dividend Receivable","asset_current","False","应收股利" "l10n_cn_common_account_1132","1132","Interest Receivable","asset_current","False","应收利息" "l10n_cn_common_account_1221","1221","Other Receivables","asset_current","False","其他应收款" "l10n_cn_common_account_1401","1401","Purchase Of Material","asset_current","False","材料采购" "l10n_cn_common_account_1402","1402","Materials In Transit","asset_current","False","在途物资" "l10n_cn_common_account_1403","1403","Raw Materials","asset_current","False","原材料" "l10n_cn_common_account_1404","1404","Material Cost Variance","asset_current","False","材料成本差异" "l10n_cn_common_account_1405","1405","Inventory","asset_current","False","库存商品" "l10n_cn_common_account_1407","1407","Product Purchase And Sale Price Difference","asset_current","False","商品进销差价" "l10n_cn_common_account_1408","1408","Consigned Processing Materials","asset_current","False","委托加工物资" "l10n_cn_common_account_1411","1411","Working Materials","asset_current","False","周转材料" "l10n_cn_common_account_1421","1421","Consumable Biological Assets","asset_current","False","消耗性生物资产" "l10n_cn_common_account_1511","1511","Long-Term Equity Investment","asset_non_current","False","长期股权投资" "l10n_cn_common_account_1601","1601","Fixed Assets","asset_fixed","False","固定资产" "l10n_cn_common_account_1701","1701","Intangible Assets","asset_non_current","False","无形资产" "l10n_cn_common_account_1702","1702","Accumulated Amortization","asset_non_current","False","累计摊销" "l10n_cn_common_account_1801","1801","Long-Term Deferred Expenses","asset_non_current","False","长期待摊费用" "l10n_cn_common_account_1901","1901","Pending Property Gains / Losses","asset_non_current","False","待处理财产损溢" "l10n_cn_common_account_2001","2001","Short Term Borrowing","liability_current","False","短期借款" "l10n_cn_common_account_2201","2201","Notes Payable","liability_current","False","应付票据" "l10n_cn_common_account_2202","2202","Accounts Payable","liability_payable","True","应付账款" "l10n_cn_common_account_2203","2203","Advance From Customers","liability_current","False","预收账款" "l10n_cn_common_account_2211","2211","Payroll Payable","liability_current","False","应付职工薪酬" "l10n_cn_common_account_2221","2221","Tax Payable","liability_current","False","应交税费" "l10n_cn_common_account_222101","222101","Tax Received","liability_current","False","应收税费" "l10n_cn_common_account_2231","2231","Interest Payable","liability_current","False","应付利息" "l10n_cn_common_account_2241","2241","Other Payables","liability_current","False","其他应付款" "l10n_cn_common_account_2401","2401","Deferred Income","liability_non_current","False","递延收益" "l10n_cn_common_account_2501","2501","Long-Term Loan","liability_non_current","False","长期借款" "l10n_cn_common_account_2701","2701","Long-Term Payables","liability_non_current","False","长期应付款"