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

1	id	name	code	account_type	reconcile	name@zh_CN
2	l10n_cn_common_100100	Cash on Hand	100100	asset_cash	False	库存现金
3	l10n_cn_common_112200	Accounts Receivable	112200	asset_receivable	True	应收账款
4	l10n_cn_common_112400	Accounts Receivable (PoS)	112400	asset_receivable	True	应收账款 (POS)
5	l10n_cn_common_140200	Materials in Transit	140200	asset_current	False	在途物资
6	l10n_cn_common_140300	Raw Materials	140300	asset_current	False	原材料
7	l10n_cn_common_140400	Material Cost Variance	140400	asset_current	False	材料成本差异
8	l10n_cn_common_140500	Merchandise Inventory	140500	asset_current	False	库存商品
9	l10n_cn_common_150100	Investments held to maturity	150100	asset_current	False	持有至到期投资
10	l10n_cn_common_150200	Provision for impairment of investments held to maturity	150200	asset_current	False	持有至到期投资减值准备
11	l10n_cn_common_150300	Financial Assets Available for Sale	150300	asset_current	False	可供出售金融资产
12	l10n_cn_common_151100	Long-term equity investment	151100	asset_non_current	False	长期股权投资
13	l10n_cn_common_151200	Impairment provision for long-term equity investments	151200	asset_non_current	False	长期股权投资减值准备
14	l10n_cn_common_152100	Investmental real estate	152100	asset_non_current	False	投资性房地产
15	l10n_cn_common_160100	Fixed assets	160100	asset_fixed	False	固定资产
16	l10n_cn_common_160400	Construction in Progress	160400	asset_fixed	False	在建工程
17	l10n_cn_common_160600	Liquidation of Fixed Assets	160600	asset_fixed	False	固定资产清理
18	l10n_cn_common_170100	Intangible Assets	170100	asset_non_current	False	无形资产
19	l10n_cn_common_170200	Accumulated amortization	170200	asset_non_current	False	累计摊销
20	l10n_cn_common_170300	Intangible Assets Depreciation reserves	170300	asset_non_current	False	无形资产减值准备
21	l10n_cn_common_171100	Goodwill	171100	asset_non_current	False	商誉
22	l10n_cn_common_220200	Accounts Payable	220200	liability_payable	True	应付账款
23	l10n_cn_common_500100	Production Costs	500100	expense_direct_cost	False	生产成本
24	l10n_cn_common_510100	Depreciation	510100	expense_direct_cost	False	制造费用
25	l10n_cn_common_520100	Service Cost	520100	expense_direct_cost	False	劳务成本
26	l10n_cn_common_530100	R&D Expenditure	530100	expense_direct_cost	False	研发支出
27	l10n_cn_common_600100	Income	600100	income	False	主营业务收入
28	l10n_cn_common_605100	Other Operating Income	605100	income_other	False	其他业务收入
29	l10n_cn_common_610100	Gains and Losses of fair value change	610100	income_other	False	公允价值变动损益
30	l10n_cn_common_611100	Income from Investments	611100	income_other	False	投资收益
31	l10n_cn_common_630100	Non-Operating Income	630100	income_other	False	营业外收入
32	l10n_cn_common_640100	Main Business Costs	640100	expense_direct_cost	False	主营业务成本
33	l10n_cn_common_640200	Other Operating Costs	640200	expense_direct_cost	False	其它业务成本
34	l10n_cn_common_640300	Operating Taxes and Surcharges	640300	expense	False	营业税金及附加
35	l10n_cn_common_660100	Sales Expense	660100	expense	False	销售费用
36	l10n_cn_common_660200	Managment Expense	660200	expense	False	管理费用
37	l10n_cn_common_660300	Financial Expenses	660300	expense	False	财务费用
38	l10n_cn_common_670100	Asset Impairment loss	670100	expense	False	资产减值损失
39	l10n_cn_common_671100	Non-Operating Expenses	671100	expense	False	营业外支出
40	l10n_cn_common_680100	Income Tax	680100	expense	False	所得税
41	l10n_cn_common_690100	Prior year income adjustment	690100	expense	False	以前年度损益调整