odoo18/addons/l10n_cn/data/template/account.account-cn.csv

1	id	name	code	account_type	reconcile	name@zh_CN
2	l10n_cn_1101	Transactional Financial Assets	110100	asset_current	False	交易性金融资产
3	l10n_cn_1012	Other Monetary Funds	101200	asset_current	False	其他货币资金
4	l10n_cn_1121	Bills Receivable	112100	asset_receivable	True	应收票据
5	l10n_cn_1123	Advance Payment	112300	asset_prepayments	False	预付账款
6	l10n_cn_1131	Divident Receivable	113100	asset_receivable	True	应收股利
7	l10n_cn_1132	Interest Receivable	113200	asset_receivable	True	应收利息
8	l10n_cn_1221	Other Receivable	122100	asset_receivable	True	其他应收款
9	l10n_cn_1231	Bad Debt Provisions	123100	asset_current	False	坏账准备
10	l10n_cn_1401	Material Purchasing	140100	asset_current	False	材料采购
11	l10n_cn_1406	Goods shipped in transit	140600	asset_current	False	运输中的货物
12	l10n_cn_1407	Differences between purchasing and selling price	140700	asset_current	False	商品进销差价
13	l10n_cn_1408	Consigned processing materials	140800	asset_current	False	委托加工的材料
14	l10n_cn_1471	Inventory falling price reserves	147100	asset_current	False	存货跌价准备
15	l10n_cn_1531	Long-term receivables	153100	asset_non_current	True	长期应收款
16	l10n_cn_1602	Accumulated depreciation	160200	expense_depreciation	False	累计折旧
17	l10n_cn_1603	Fixed assets depreciation reserves	160300	expense_depreciation	False	固定资产减值准备
18	l10n_cn_1605	Engineering materials	160500	asset_non_current	False	工程物资
19	l10n_cn_1801	Long-term amortized expenses	180100	expense_depreciation	False	长期待摊销费用
20	l10n_cn_2001	Short-term borrowing	200100	liability_payable	True	短期借款
21	l10n_cn_2201	Bills Payable	220100	liability_payable	True	应付票据
22	l10n_cn_2203	Deposit Received	220300	liability_payable	True	预收账款
23	l10n_cn_2211	Payroll payable	221100	liability_payable	True	应付职工薪酬
24	l10n_cn_2221	Tax payable	222100	liability_current	True	应交税金
25	l10n_cn_2231	Interest payable	223100	liability_payable	True	应付利息
26	l10n_cn_2241	Dividents payable	224100	liability_payable	True	应付股利
27	l10n_cn_2501	Other payable	250100	liability_payable	True	其他应付款
28	l10n_cn_2502	Bonds Payable	250200	liability_payable	True	应付债券
29	l10n_cn_2701	Long Term payables	270100	liability_payable	True	长期应付款
30	l10n_cn_2711	Account payable special funds	271100	liability_payable	True	专项应付款
31	l10n_cn_2801	Projected liabilities	280100	liability_payable	True	预计负债
32	l10n_cn_2901	Deferred Tax Liability	290100	liability_payable	True	递延税项负债
33	l10n_cn_4001	Paid in capital	400100	equity	False	实收资本
34	l10n_cn_4002	Capital Surplus	400200	equity	False	资本公积金
35	l10n_cn_4003	Other Comprehensive Income	400300	equity	False	其他综合收益
36	l10n_cn_4101	Surplus Reserve	410100	equity	False	盈余公积
37	l10n_cn_4103	Profit for the year	410300	equity	False	本年利润
38	l10n_cn_4104	Profit distribution	410400	equity	False	利润分配