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

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