addons/l10n_cn/account_chart.xml

   1 <?xml version="1.0" encoding="utf-8"?>\r
   2 <openerp><!--\r
   3 科目类型\r
   4 会计科目表模板\r
   5 增值税\r
   6 辅助核算类别\r
   7 管理会计账簿\r
   8 财务会计账簿\r
   9 -->\r
  10         <data noupdate="True">\r
  11         <!-- 科目类型 -->\r
  12                 <record id="user_type_capital" model="account.account.type">\r
  13                         <field name="name">资产类</field>\r
  14                         <field name="code">1</field>\r
  15                         <field name="close_method">unreconciled</field>\r
  16             <field name="report_type">asset</field>\r
  17                 </record>\r
  18                 <record id="user_type_debt" model="account.account.type">\r
  19                         <field name="name">负债类</field>\r
  20                         <field name="code">2</field>\r
  21                         <field name="close_method">unreconciled</field>\r
  22                         <field name="report_type">liability</field>\r
  23                 </record>\r
  24                 <record id="user_type_all" model="account.account.type">\r
  25                         <field name="name">所有科目</field>\r
  26                         <field name="code">0</field>\r
  27                         <field name="close_method">none</field>\r
  28                 </record>\r
  29                 <record id="user_type_equity" model="account.account.type">\r
  30                         <field name="name">所有者权益类</field>\r
  31                         <field name="code">4</field>\r
  32                         <field name="close_method">balance</field>\r
  33                         <field name="report_type">liability</field>\r
  34                 </record>\r
  35                 <record id="user_type_cost" model="account.account.type">\r
  36                         <field name="name">成本类</field>\r
  37                         <field name="code">5</field>\r
  38                         <field name="close_method">none</field>\r
  39                         <field name="report_type">expense</field>\r
  40                 </record>\r
  41                 <record id="user_type_profit_and_loss" model="account.account.type">\r
  42                         <field name="name">损益类</field>\r
  43                         <field name="code">6</field>\r
  44                         <field name="close_method">none</field>\r
  45                         <field name="report_type">income</field>\r
  46                 </record>\r
  47                 <!-- 科目表模板-->\r
  48                 <record id="cn_root" model="account.account.template">\r
  49                         <field name="name">会计科目</field>\r
  50                         <field name="code">0</field>\r
  51                         <field name="type">view</field>\r
  52                         <field name="user_type" ref="user_type_all"/>\r
  53                 </record>\r
  54         <!-- 资产类 -->\r
  55                 <record id="chart1001" model="account.account.template">\r
  56                         <field name="code">1001</field>\r
  57                         <field eval="False" name="reconcile"/>\r
  58                         <field ref="cn_root" name="parent_id"/>\r
  59                         <field name="type">other</field>\r
  60                         <field name="name">现金</field>\r
  61                         <field name="user_type" ref="user_type_capital"/>\r
  62                 </record>\r
  63                 <record id="chart1002" model="account.account.template">\r
  64                         <field name="code">1002</field>\r
  65                         <field eval="False" name="reconcile"/>\r
  66                         <field ref="cn_root" name="parent_id"/>\r
  67                         <field name="type">other</field>\r
  68                         <field name="name">银行存款</field>\r
  69                         <field name="user_type" ref="user_type_capital"/>\r
  70                 </record>\r
  71                 <record id="chart1015" model="account.account.template">\r
  72                         <field name="code">1015</field>\r
  73                         <field eval="False" name="reconcile"/>\r
  74                         <field ref="cn_root" name="parent_id"/>\r
  75                         <field name="type">other</field>\r
  76                         <field name="name">其他货币资金</field>\r
  77                         <field name="user_type" ref="user_type_capital"/>\r
  78                 </record>\r
  79                 <record id="chart1101" model="account.account.template">\r
  80                         <field name="code">1101</field>\r
  81                         <field eval="False" name="reconcile"/>\r
  82                         <field ref="cn_root" name="parent_id"/>\r
  83                         <field name="type">other</field>\r
  84                         <field name="name">交易性金融资产</field>\r
  85                         <field name="user_type" ref="user_type_capital"/>\r
  86                 </record>\r
  87                 <record id="chart1121" model="account.account.template">\r
  88                         <field name="code">1121</field>\r
  89                         <field eval="True" name="reconcile"/>\r
  90                         <field ref="cn_root" name="parent_id"/>\r
  91                         <field name="type">other</field>\r
  92                         <field name="name">应收票据</field>\r
  93                         <field name="user_type" ref="user_type_capital"/>\r
  94                 </record>\r
  95                 <record id="chart1122" model="account.account.template">\r
  96                         <field name="code">1122</field>\r
  97                         <field eval="True" name="reconcile"/>\r
  98                         <field ref="cn_root" name="parent_id"/>\r
  99                         <field name="type">receivable</field>\r
 100                         <field name="name">应收账款</field>\r
 101                         <field name="user_type" ref="user_type_capital"/>\r
 102                 </record>\r
 103                 <record id="chart1123" model="account.account.template">\r
 104                         <field name="code">1123</field>\r
 105                         <field eval="True" name="reconcile"/>\r
 106                         <field ref="cn_root" name="parent_id"/>\r
 107                         <field name="type">payable</field>\r
 108                         <field name="name">预付账款</field>\r
 109                         <field name="user_type" ref="user_type_capital"/>\r
 110                 </record>\r
 111                 <record id="chart1131" model="account.account.template">\r
 112                         <field name="code">1131</field>\r
 113                         <field eval="False" name="reconcile"/>\r
 114                         <field ref="cn_root" name="parent_id"/>\r
 115                         <field name="type">other</field>\r
 116                         <field name="name">应收股利</field>\r
 117                         <field name="user_type" ref="user_type_capital"/>\r
 118                 </record>\r
 119                 <record id="chart1132" model="account.account.template">\r
 120                         <field name="code">1132</field>\r
 121                         <field eval="False" name="reconcile"/>\r
 122                         <field ref="cn_root" name="parent_id"/>\r
 123                         <field name="type">other</field>\r
 124                         <field name="name">应收利息</field>\r
 125                         <field name="user_type" ref="user_type_capital"/>\r
 126                 </record>\r
 127                 <record id="chart1231" model="account.account.template">\r
 128                         <field name="code">1231</field>\r
 129                         <field eval="True" name="reconcile"/>\r
 130                         <field ref="cn_root" name="parent_id"/>\r
 131                         <field name="type">other</field>\r
 132                         <field name="name">其他应收款</field>\r
 133                         <field name="user_type" ref="user_type_capital"/>\r
 134                 </record>\r
 135                 <record id="chart1241" model="account.account.template">\r
 136                         <field name="code">1241</field>\r
 137                         <field eval="False" name="reconcile"/>\r
 138                         <field ref="cn_root" name="parent_id"/>\r
 139                         <field name="type">other</field>\r
 140                         <field name="name">坏账准备</field>\r
 141                         <field name="user_type" ref="user_type_capital"/>\r
 142                 </record>\r
 143                 <record id="chart1321" model="account.account.template">\r
 144                         <field name="code">1321</field>\r
 145                         <field eval="False" name="reconcile"/>\r
 146                         <field ref="cn_root" name="parent_id"/>\r
 147                         <field name="type">other</field>\r
 148                         <field name="name">代理业务资产</field>\r
 149                         <field name="user_type" ref="user_type_capital"/>\r
 150                 </record>\r
 151                 <record id="chart1401" model="account.account.template">\r
 152                         <field name="code">1401</field>\r
 153                         <field eval="False" name="reconcile"/>\r
 154                         <field ref="cn_root" name="parent_id"/>\r
 155                         <field name="type">other</field>\r
 156                         <field name="name">材料采购</field>\r
 157                         <field name="user_type" ref="user_type_capital"/>\r
 158                 </record>\r
 159                 <record id="chart1402" model="account.account.template">\r
 160                         <field name="code">1402</field>\r
 161                         <field eval="False" name="reconcile"/>\r
 162                         <field ref="cn_root" name="parent_id"/>\r
 163                         <field name="type">other</field>\r
 164                         <field name="name">在途物资</field>\r
 165                         <field name="user_type" ref="user_type_capital"/>\r
 166                 </record>\r
 167                 <record id="chart1403" model="account.account.template">\r
 168                         <field name="code">1403</field>\r
 169                         <field eval="False" name="reconcile"/>\r
 170                         <field ref="cn_root" name="parent_id"/>\r
 171                         <field name="type">other</field>\r
 172                         <field name="name">原材料</field>\r
 173                         <field name="user_type" ref="user_type_capital"/>\r
 174                 </record>\r
 175                 <record id="chart1404" model="account.account.template">\r
 176                         <field name="code">1404</field>\r
 177                         <field eval="False" name="reconcile"/>\r
 178                         <field ref="cn_root" name="parent_id"/>\r
 179                         <field name="type">other</field>\r
 180                         <field name="name">材料成本差异</field>\r
 181                         <field name="user_type" ref="user_type_capital"/>\r
 182                 </record>\r
 183                 <record id="chart1406" model="account.account.template">\r
 184                         <field name="code">1406</field>\r
 185                         <field eval="False" name="reconcile"/>\r
 186                         <field ref="cn_root" name="parent_id"/>\r
 187                         <field name="type">other</field>\r
 188                         <field name="name">库存商品</field>\r
 189                         <field name="user_type" ref="user_type_capital"/>\r
 190                 </record>\r
 191                 <record id="chart1407" model="account.account.template">\r
 192                         <field name="code">1407</field>\r
 193                         <field eval="False" name="reconcile"/>\r
 194                         <field ref="cn_root" name="parent_id"/>\r
 195                         <field name="type">other</field>\r
 196                         <field name="name">发出商品</field>\r
 197                         <field name="user_type" ref="user_type_capital"/>\r
 198                 </record>\r
 199                 <record id="chart1410" model="account.account.template">\r
 200                         <field name="code">1410</field>\r
 201                         <field eval="False" name="reconcile"/>\r
 202                         <field ref="cn_root" name="parent_id"/>\r
 203                         <field name="type">other</field>\r
 204                         <field name="name">商品进销差价</field>\r
 205                         <field name="user_type" ref="user_type_capital"/>\r
 206                 </record>\r
 207                 <record id="chart1411" model="account.account.template">\r
 208                         <field name="code">1411</field>\r
 209                         <field eval="False" name="reconcile"/>\r
 210                         <field ref="cn_root" name="parent_id"/>\r
 211                         <field name="type">other</field>\r
 212                         <field name="name">委托加工物资</field>\r
 213                         <field name="user_type" ref="user_type_capital"/>\r
 214                 </record>\r
 215                 <record id="chart1412" model="account.account.template">\r
 216                         <field name="code">1412</field>\r
 217                         <field eval="False" name="reconcile"/>\r
 218                         <field ref="cn_root" name="parent_id"/>\r
 219                         <field name="type">other</field>\r
 220                         <field name="name">包装物及低值易耗品</field>\r
 221                         <field name="user_type" ref="user_type_capital"/>\r
 222                 </record>\r
 223                 <record id="chart1461" model="account.account.template">\r
 224                         <field name="code">1461</field>\r
 225                         <field eval="False" name="reconcile"/>\r
 226                         <field ref="cn_root" name="parent_id"/>\r
 227                         <field name="type">other</field>\r
 228                         <field name="name">存货跌价准备</field>\r
 229                         <field name="user_type" ref="user_type_capital"/>\r
 230                 </record>\r
 231                 <record id="chart1501" model="account.account.template">\r
 232                         <field name="code">1501</field>\r
 233                         <field eval="False" name="reconcile"/>\r
 234                         <field ref="cn_root" name="parent_id"/>\r
 235                         <field name="type">other</field>\r
 236                         <field name="name">待摊费用</field>\r
 237                         <field name="user_type" ref="user_type_capital"/>\r
 238                 </record>\r
 239                 <record id="chart1521" model="account.account.template">\r
 240                         <field name="code">1521</field>\r
 241                         <field eval="False" name="reconcile"/>\r
 242                         <field ref="cn_root" name="parent_id"/>\r
 243                         <field name="type">other</field>\r
 244                         <field name="name">持有至到期投资</field>\r
 245                         <field name="user_type" ref="user_type_capital"/>\r
 246                 </record>\r
 247                 <record id="chart1522" model="account.account.template">\r
 248                         <field name="code">1522</field>\r
 249                         <field eval="False" name="reconcile"/>\r
 250                         <field ref="cn_root" name="parent_id"/>\r
 251                         <field name="type">other</field>\r
 252                         <field name="name">持有至到期投资减值准备</field>\r
 253                         <field name="user_type" ref="user_type_capital"/>\r
 254                 </record>\r
 255                 <record id="chart1523" model="account.account.template">\r
 256                         <field name="code">1523</field>\r
 257                         <field eval="False" name="reconcile"/>\r
 258                         <field ref="cn_root" name="parent_id"/>\r
 259                         <field name="type">other</field>\r
 260                         <field name="name">可供出售金融资产</field>\r
 261                         <field name="user_type" ref="user_type_capital"/>\r
 262                 </record>\r
 263                 <record id="chart1524" model="account.account.template">\r
 264                         <field name="code">1524</field>\r
 265                         <field eval="False" name="reconcile"/>\r
 266                         <field ref="cn_root" name="parent_id"/>\r
 267                         <field name="type">other</field>\r
 268                         <field name="name">长期股权投资</field>\r
 269                         <field name="user_type" ref="user_type_capital"/>\r
 270                 </record>\r
 271                 <record id="chart1525" model="account.account.template">\r
 272                         <field name="code">1525</field>\r
 273                         <field eval="False" name="reconcile"/>\r
 274                         <field ref="cn_root" name="parent_id"/>\r
 275                         <field name="type">other</field>\r
 276                         <field name="name">长期投资减值准备</field>\r
 277                         <field name="user_type" ref="user_type_capital"/>\r
 278                 </record>\r
 279                 <record id="chart1526" model="account.account.template">\r
 280                         <field name="code">1526</field>\r
 281                         <field eval="False" name="reconcile"/>\r
 282                         <field ref="cn_root" name="parent_id"/>\r
 283                         <field name="type">other</field>\r
 284                         <field name="name">投资性房地产</field>\r
 285                         <field name="user_type" ref="user_type_capital"/>\r
 286                 </record>\r
 287                 <record id="chart1421" model="account.account.template">\r
 288                         <field name="code">1531</field>\r
 289                         <field eval="False" name="reconcile"/>\r
 290                         <field ref="cn_root" name="parent_id"/>\r
 291                         <field name="type">other</field>\r
 292                         <field name="name">长期应收款</field>\r
 293                         <field name="user_type" ref="user_type_capital"/>\r
 294                 </record>\r
 295                 <record id="chart1541" model="account.account.template">\r
 296                         <field name="code">1541</field>\r
 297                         <field eval="False" name="reconcile"/>\r
 298                         <field ref="cn_root" name="parent_id"/>\r
 299                         <field name="type">other</field>\r
 300                         <field name="name">未实现融资收益</field>\r
 301                         <field name="user_type" ref="user_type_capital"/>\r
 302                 </record>\r
 303                 <record id="chart1601" model="account.account.template">\r
 304                         <field name="code">1601</field>\r
 305                         <field eval="False" name="reconcile"/>\r
 306                         <field ref="cn_root" name="parent_id"/>\r
 307                         <field name="type">other</field>\r
 308                         <field name="name">固定资产</field>\r
 309                         <field name="user_type" ref="user_type_capital"/>\r
 310                 </record>\r
 311                 <record id="chart1602" model="account.account.template">\r
 312                         <field name="code">1602</field>\r
 313                         <field eval="False" name="reconcile"/>\r
 314                         <field ref="cn_root" name="parent_id"/>\r
 315                         <field name="type">other</field>\r
 316                         <field name="name">累计折旧</field>\r
 317                         <field name="user_type" ref="user_type_capital"/>\r
 318                 </record>\r
 319                 <record id="chart1603" model="account.account.template">\r
 320                         <field name="code">1603</field>\r
 321                         <field eval="False" name="reconcile"/>\r
 322                         <field ref="cn_root" name="parent_id"/>\r
 323                         <field name="type">other</field>\r
 324                         <field name="name">固定资产减值准备</field>\r
 325                         <field name="user_type" ref="user_type_capital"/>\r
 326                 </record>\r
 327                 <record id="chart1604" model="account.account.template">\r
 328                         <field name="code">1604</field>\r
 329                         <field eval="False" name="reconcile"/>\r
 330                         <field ref="cn_root" name="parent_id"/>\r
 331                         <field name="type">other</field>\r
 332                         <field name="name">在建工程</field>\r
 333                         <field name="user_type" ref="user_type_capital"/>\r
 334                 </record>\r
 335                 <record id="chart1605" model="account.account.template">\r
 336                         <field name="code">1605</field>\r
 337                         <field eval="False" name="reconcile"/>\r
 338                         <field ref="cn_root" name="parent_id"/>\r
 339                         <field name="type">other</field>\r
 340                         <field name="name">工程物资</field>\r
 341                         <field name="user_type" ref="user_type_capital"/>\r
 342                 </record>\r
 343                 <record id="chart1606" model="account.account.template">\r
 344                         <field name="code">1606</field>\r
 345                         <field eval="False" name="reconcile"/>\r
 346                         <field ref="cn_root" name="parent_id"/>\r
 347                         <field name="type">other</field>\r
 348                         <field name="name">固定资产清理</field>\r
 349                         <field name="user_type" ref="user_type_capital"/>\r
 350                 </record>\r
 351                 <record id="chart1701" model="account.account.template">\r
 352                         <field name="code">1701</field>\r
 353                         <field eval="False" name="reconcile"/>\r
 354                         <field ref="cn_root" name="parent_id"/>\r
 355                         <field name="type">other</field>\r
 356                         <field name="name">无形资产</field>\r
 357                         <field name="user_type" ref="user_type_capital"/>\r
 358                 </record>\r
 359                 <record id="chart1702" model="account.account.template">\r
 360                         <field name="code">1702</field>\r
 361                         <field eval="False" name="reconcile"/>\r
 362                         <field ref="cn_root" name="parent_id"/>\r
 363                         <field name="type">other</field>\r
 364                         <field name="name">累计摊销</field>\r
 365                         <field name="user_type" ref="user_type_capital"/>\r
 366                 </record>\r
 367                 <record id="chart1703" model="account.account.template">\r
 368                         <field name="code">1703</field>\r
 369                         <field eval="False" name="reconcile"/>\r
 370                         <field ref="cn_root" name="parent_id"/>\r
 371                         <field name="type">other</field>\r
 372                         <field name="name">无形资产减值准备</field>\r
 373                         <field name="user_type" ref="user_type_capital"/>\r
 374                 </record>\r
 375                 <record id="chart1711" model="account.account.template">\r
 376                         <field name="code">1711</field>\r
 377                         <field eval="False" name="reconcile"/>\r
 378                         <field ref="cn_root" name="parent_id"/>\r
 379                         <field name="type">other</field>\r
 380                         <field name="name">商誉</field>\r
 381                         <field name="user_type" ref="user_type_capital"/>\r
 382                 </record>\r
 383                 <record id="chart1801" model="account.account.template">\r
 384                         <field name="code">1801</field>\r
 385                         <field eval="False" name="reconcile"/>\r
 386                         <field ref="cn_root" name="parent_id"/>\r
 387                         <field name="type">other</field>\r
 388                         <field name="name">长期待摊费用</field>\r
 389                         <field name="user_type" ref="user_type_capital"/>\r
 390                 </record>\r
 391                 <record id="chart1811" model="account.account.template">\r
 392                         <field name="code">1811</field>\r
 393                         <field eval="False" name="reconcile"/>\r
 394                         <field ref="cn_root" name="parent_id"/>\r
 395                         <field name="type">other</field>\r
 396                         <field name="name">递延所得税资产</field>\r
 397                         <field name="user_type" ref="user_type_capital"/>\r
 398                 </record>\r
 399                 <record id="chart1901" model="account.account.template">\r
 400                         <field name="code">1901</field>\r
 401                         <field eval="False" name="reconcile"/>\r
 402                         <field ref="cn_root" name="parent_id"/>\r
 403                         <field name="type">other</field>\r
 404                         <field name="name">待处理财产损溢</field>\r
 405                         <field name="user_type" ref="user_type_capital"/>\r
 406                 </record><!-- 负债类 -->\r
 407                 <record id="chart2001" model="account.account.template">\r
 408                         <field name="code">2001</field>\r
 409                         <field eval="False" name="reconcile"/>\r
 410                         <field ref="cn_root" name="parent_id"/>\r
 411                         <field name="type">other</field>\r
 412                         <field name="name">短期借款</field>\r
 413                         <field name="user_type" ref="user_type_debt"/>\r
 414                 </record>\r
 415                 <record id="chart2101" model="account.account.template">\r
 416                         <field name="code">2101</field>\r
 417                         <field eval="False" name="reconcile"/>\r
 418                         <field ref="cn_root" name="parent_id"/>\r
 419                         <field name="type">other</field>\r
 420                         <field name="name">交易性金融负债</field>\r
 421                         <field name="user_type" ref="user_type_debt"/>\r
 422                 </record>\r
 423                 <record id="chart2201" model="account.account.template">\r
 424                         <field name="code">2201</field>\r
 425                         <field eval="False" name="reconcile"/>\r
 426                         <field ref="cn_root" name="parent_id"/>\r
 427                         <field name="type">other</field>\r
 428                         <field name="name">应付票据</field>\r
 429                         <field name="user_type" ref="user_type_debt"/>\r
 430                 </record>\r
 431                 <record id="chart2202" model="account.account.template">\r
 432                         <field name="code">2202</field>\r
 433                         <field eval="True" name="reconcile"/>\r
 434                         <field ref="cn_root" name="parent_id"/>\r
 435                         <field name="type">payable</field>\r
 436                         <field name="name">应付账款</field>\r
 437                         <field name="user_type" ref="user_type_debt"/>\r
 438                 </record>\r
 439                 <record id="chart2205" model="account.account.template">\r
 440                         <field name="code">2205</field>\r
 441                         <field eval="True" name="reconcile"/>\r
 442                         <field ref="cn_root" name="parent_id"/>\r
 443                         <field name="type">receivable</field>\r
 444                         <field name="name">预收账款</field>\r
 445                         <field name="user_type" ref="user_type_debt"/>\r
 446                 </record>\r
 447                 <record id="chart2211" model="account.account.template">\r
 448                         <field name="code">2211</field>\r
 449                         <field eval="False" name="reconcile"/>\r
 450                         <field ref="cn_root" name="parent_id"/>\r
 451                         <field name="type">other</field>\r
 452                         <field name="name">应付职工薪酬</field>\r
 453                         <field name="user_type" ref="user_type_debt"/>\r
 454                 </record>\r
 455                 <record id="chart2221" model="account.account.template">\r
 456                         <field name="code">2221</field>\r
 457                         <field eval="False" name="reconcile"/>\r
 458             <field ref="cn_root" name="parent_id"/>                     \r
 459                         <field name="type">view</field>\r
 460                         <field name="name">应交税费</field>\r
 461                         <field name="user_type" ref="user_type_debt"/>\r
 462                 </record>\r
 463                 <record id="chart222101" model="account.account.template">\r
 464                         <field name="code">222101</field>\r
 465                         <field eval="False" name="reconcile"/>\r
 466                         <field name="parent_id" ref="chart2221"/>\r
 467                         <field name="type">view</field>\r
 468                         <field name="name">应交增值税</field>\r
 469                         <field name="user_type" ref="user_type_debt"/>\r
 470                 </record>\r
 471                 <record id="chart22210101" model="account.account.template">\r
 472                         <field name="code">22210101</field>\r
 473                         <field eval="False" name="reconcile"/>\r
 474                         <field name="parent_id" ref="chart222101"/>\r
 475                         <field name="type">other</field>\r
 476                         <field name="name">进项税额</field>\r
 477                         <field name="user_type" ref="user_type_debt"/>\r
 478                 </record>\r
 479                 <record id="chart22210102" model="account.account.template">\r
 480                         <field name="code">22210102</field>\r
 481                         <field eval="False" name="reconcile"/>\r
 482                         <field name="parent_id" ref="chart222101"/>\r
 483                         <field name="type">other</field>\r
 484                         <field name="name">已交税金</field>\r
 485                         <field name="user_type" ref="user_type_debt"/>\r
 486                 </record>\r
 487                 <record id="chart22210103" model="account.account.template">\r
 488                         <field name="code">22210103</field>\r
 489                         <field eval="False" name="reconcile"/>\r
 490                         <field name="parent_id" ref="chart222101"/>\r
 491                         <field name="type">other</field>\r
 492                         <field name="name">转出未交增值税</field>\r
 493                         <field name="user_type" ref="user_type_debt"/>\r
 494                 </record>\r
 495                 <record id="chart22210104" model="account.account.template">\r
 496                         <field name="code">22210104</field>\r
 497                         <field eval="False" name="reconcile"/>\r
 498                         <field name="parent_id" ref="chart222101"/>\r
 499                         <field name="type">other</field>\r
 500                         <field name="name">减免税款</field>\r
 501                         <field name="user_type" ref="user_type_debt"/>\r
 502                 </record>\r
 503                 <record id="chart22210105" model="account.account.template">\r
 504                         <field name="code">22210105</field>\r
 505                         <field eval="False" name="reconcile"/>\r
 506                         <field name="parent_id" ref="chart222101"/>\r
 507                         <field name="type">other</field>\r
 508                         <field name="name">销项税额</field>\r
 509                         <field name="user_type" ref="user_type_debt"/>\r
 510                 </record>\r
 511                 <record id="chart22210106" model="account.account.template">\r
 512                         <field name="code">22210106</field>\r
 513                         <field eval="False" name="reconcile"/>\r
 514                         <field name="parent_id" ref="chart222101"/>\r
 515                         <field name="type">other</field>\r
 516                         <field name="name">出口退税</field>\r
 517                         <field name="user_type" ref="user_type_debt"/>\r
 518                 </record>\r
 519                 <record id="chart22210107" model="account.account.template">\r
 520                         <field name="code">22210107</field>\r
 521                         <field eval="False" name="reconcile"/>\r
 522                         <field name="parent_id" ref="chart222101"/>\r
 523                         <field name="type">other</field>\r
 524                         <field name="name">进项税额转出</field>\r
 525                         <field name="user_type" ref="user_type_debt"/>\r
 526                 </record>\r
 527                 <record id="chart22210108" model="account.account.template">\r
 528                         <field name="code">22210108</field>\r
 529                         <field eval="False" name="reconcile"/>\r
 530                         <field name="parent_id" ref="chart222101"/>\r
 531                         <field name="type">other</field>\r
 532                         <field name="name">出口抵减内销产品应纳税额</field>\r
 533                         <field name="user_type" ref="user_type_debt"/>\r
 534                 </record>\r
 535                 <record id="chart22210109" model="account.account.template">\r
 536                         <field name="code">22210109</field>\r
 537                         <field eval="False" name="reconcile"/>\r
 538                         <field name="parent_id" ref="chart222101"/>\r
 539                         <field name="type">other</field>\r
 540                         <field name="name">转出多交增值税</field>\r
 541                         <field name="user_type" ref="user_type_debt"/>\r
 542                 </record>\r
 543                 <record id="chart22210110" model="account.account.template">\r
 544                         <field name="code">22210110</field>\r
 545                         <field eval="False" name="reconcile"/>\r
 546                         <field name="parent_id" ref="chart222101"/>\r
 547                         <field name="type">other</field>\r
 548                         <field name="name">未交增值税</field>\r
 549                         <field name="user_type" ref="user_type_debt"/>\r
 550                 </record>\r
 551                 <record id="chart222102" model="account.account.template">\r
 552                         <field name="code">222102</field>\r
 553                         <field eval="False" name="reconcile"/>\r
 554                         <field name="parent_id" ref="chart2221"/>\r
 555                         <field name="type">other</field>\r
 556                         <field name="name">应交营业税</field>\r
 557                         <field name="user_type" ref="user_type_debt"/>\r
 558                 </record>\r
 559                 <record id="chart222103" model="account.account.template">\r
 560                         <field name="code">222103</field>\r
 561                         <field eval="False" name="reconcile"/>\r
 562                         <field name="parent_id" ref="chart2221"/>\r
 563                         <field name="type">other</field>\r
 564                         <field name="name">应交消费税</field>\r
 565                         <field name="user_type" ref="user_type_debt"/>\r
 566                 </record>\r
 567                 <record id="chart222104" model="account.account.template">\r
 568                         <field name="code">222104</field>\r
 569                         <field eval="False" name="reconcile"/>\r
 570                         <field name="parent_id" ref="chart2221"/>\r
 571                         <field name="type">other</field>\r
 572                         <field name="name">应交资源税</field>\r
 573                         <field name="user_type" ref="user_type_debt"/>\r
 574                 </record>\r
 575                 <record id="chart222105" model="account.account.template">\r
 576                         <field name="code">222105</field>\r
 577                         <field eval="False" name="reconcile"/>\r
 578                         <field name="parent_id" ref="chart2221"/>\r
 579                         <field name="type">other</field>\r
 580                         <field name="name">应交所得税</field>\r
 581                         <field name="user_type" ref="user_type_debt"/>\r
 582                 </record>\r
 583                 <record id="chart222106" model="account.account.template">\r
 584                         <field name="code">222106</field>\r
 585                         <field eval="False" name="reconcile"/>\r
 586                         <field name="parent_id" ref="chart2221"/>\r
 587                         <field name="type">other</field>\r
 588                         <field name="name">应交土地增值税</field>\r
 589                         <field name="user_type" ref="user_type_debt"/>\r
 590                 </record>\r
 591                 <record id="chart222107" model="account.account.template">\r
 592                         <field name="code">222107</field>\r
 593                         <field eval="False" name="reconcile"/>\r
 594                         <field name="parent_id" ref="chart2221"/>\r
 595                         <field name="type">other</field>\r
 596                         <field name="name">应交城市维护建设税</field>\r
 597                         <field name="user_type" ref="user_type_debt"/>\r
 598                 </record>\r
 599                 <record id="chart222108" model="account.account.template">\r
 600                         <field name="code">222108</field>\r
 601                         <field eval="False" name="reconcile"/>\r
 602                         <field name="parent_id" ref="chart2221"/>\r
 603                         <field name="type">other</field>\r
 604                         <field name="name">应交房产税</field>\r
 605                         <field name="user_type" ref="user_type_debt"/>\r
 606                 </record>\r
 607                 <record id="chart222109" model="account.account.template">\r
 608                         <field name="code">222109</field>\r
 609                         <field eval="False" name="reconcile"/>\r
 610                         <field name="parent_id" ref="chart2221"/>\r
 611                         <field name="type">other</field>\r
 612                         <field name="name">应交土地使用税</field>\r
 613                         <field name="user_type" ref="user_type_debt"/>\r
 614                 </record>\r
 615                 <record id="chart222110" model="account.account.template">\r
 616                         <field name="code">222110</field>\r
 617                         <field eval="False" name="reconcile"/>\r
 618                         <field name="parent_id" ref="chart2221"/>\r
 619                         <field name="type">other</field>\r
 620                         <field name="name">应交车船使用税</field>\r
 621                         <field name="user_type" ref="user_type_debt"/>\r
 622                 </record>\r
 623                 <record id="chart222111" model="account.account.template">\r
 624                         <field name="code">222111</field>\r
 625                         <field eval="False" name="reconcile"/>\r
 626                         <field name="parent_id" ref="chart2221"/>\r
 627                         <field name="type">other</field>\r
 628                         <field name="name">应交个人所得税</field>\r
 629                         <field name="user_type" ref="user_type_debt"/>\r
 630                 </record>\r
 631                 <record id="chart2231" model="account.account.template">\r
 632                         <field name="code">2231</field>\r
 633                         <field eval="False" name="reconcile"/>\r
 634                         <field ref="cn_root" name="parent_id"/>\r
 635                         <field name="type">other</field>\r
 636                         <field name="name">应付股利</field>\r
 637                         <field name="user_type" ref="user_type_debt"/>\r
 638                 </record>\r
 639                 <record id="chart2232" model="account.account.template">\r
 640                         <field name="code">2232</field>\r
 641                         <field eval="False" name="reconcile"/>\r
 642                         <field ref="cn_root" name="parent_id"/>\r
 643                         <field name="type">other</field>\r
 644                         <field name="name">应付利息</field>\r
 645                         <field name="user_type" ref="user_type_debt"/>\r
 646                 </record>\r
 647                 <record id="chart2314" model="account.account.template">\r
 648                         <field name="code">2314</field>\r
 649                         <field eval="False" name="reconcile"/>\r
 650                         <field ref="cn_root" name="parent_id"/>\r
 651                         <field name="type">other</field>\r
 652                         <field name="name">代理业务负债</field>\r
 653                         <field name="user_type" ref="user_type_debt"/>\r
 654                 </record>\r
 655                 <record id="chart2401" model="account.account.template">\r
 656                         <field name="code">2401</field>\r
 657                         <field eval="True" name="reconcile"/>\r
 658                         <field ref="cn_root" name="parent_id"/>\r
 659                         <field name="type">other</field>\r
 660                         <field name="name">预提费用</field>\r
 661                         <field name="user_type" ref="user_type_debt"/>\r
 662                 </record>\r
 663                 <record id="chart2411" model="account.account.template">\r
 664                         <field name="code">2411</field>\r
 665                         <field eval="False" name="reconcile"/>\r
 666                         <field ref="cn_root" name="parent_id"/>\r
 667                         <field name="type">other</field>\r
 668                         <field name="name">预计负债</field>\r
 669                         <field name="user_type" ref="user_type_debt"/>\r
 670                 </record>\r
 671                 <record id="chart2501" model="account.account.template">\r
 672                         <field name="code">2501</field>\r
 673                         <field eval="False" name="reconcile"/>\r
 674                         <field ref="cn_root" name="parent_id"/>\r
 675                         <field name="type">other</field>\r
 676                         <field name="name">递延收益</field>\r
 677                         <field name="user_type" ref="user_type_debt"/>\r
 678                 </record>\r
 679                 <record id="chart2601" model="account.account.template">\r
 680                         <field name="code">2601</field>\r
 681                         <field eval="False" name="reconcile"/>\r
 682                         <field ref="cn_root" name="parent_id"/>\r
 683                         <field name="type">other</field>\r
 684                         <field name="name">长期借款</field>\r
 685                         <field name="user_type" ref="user_type_debt"/>\r
 686                 </record>\r
 687                 <record id="chart2602" model="account.account.template">\r
 688                         <field name="code">2602</field>\r
 689                         <field eval="False" name="reconcile"/>\r
 690                         <field ref="cn_root" name="parent_id"/>\r
 691                         <field name="type">other</field>\r
 692                         <field name="name">长期债券</field>\r
 693                         <field name="user_type" ref="user_type_debt"/>\r
 694                 </record>\r
 695                 <record id="chart2801" model="account.account.template">\r
 696                         <field name="code">2801</field>\r
 697                         <field eval="False" name="reconcile"/>\r
 698                         <field ref="cn_root" name="parent_id"/>\r
 699                         <field name="type">other</field>\r
 700                         <field name="name">长期应付款</field>\r
 701                         <field name="user_type" ref="user_type_debt"/>\r
 702                 </record>\r
 703                 <record id="chart2802" model="account.account.template">\r
 704                         <field name="code">2802</field>\r
 705                         <field eval="False" name="reconcile"/>\r
 706                         <field ref="cn_root" name="parent_id"/>\r
 707                         <field name="type">other</field>\r
 708                         <field name="name">未确认融资费用</field>\r
 709                         <field name="user_type" ref="user_type_debt"/>\r
 710                 </record>\r
 711                 <record id="chart2901" model="account.account.template">\r
 712                         <field name="code">2901</field>\r
 713                         <field eval="False" name="reconcile"/>\r
 714                         <field ref="cn_root" name="parent_id"/>\r
 715                         <field name="type">other</field>\r
 716                         <field name="name">递延所得税负债</field>\r
 717                         <field name="user_type" ref="user_type_debt"/>\r
 718                 </record><!-- 共同类 -->\r
 719                 <record id="chart3101" model="account.account.template">\r
 720                         <field name="code">3101</field>\r
 721                         <field eval="False" name="reconcile"/>\r
 722                         <field ref="cn_root" name="parent_id"/>\r
 723                         <field name="type">other</field>\r
 724                         <field name="name">衍生工具</field>\r
 725                         <field name="user_type" ref="user_type_equity"/>\r
 726                 </record>\r
 727                 <record id="chart3102" model="account.account.template">\r
 728                         <field name="code">3102</field>\r
 729                         <field eval="False" name="reconcile"/>\r
 730                         <field ref="cn_root" name="parent_id"/>\r
 731                         <field name="type">other</field>\r
 732                         <field name="name">套期工具</field>\r
 733                         <field name="user_type" ref="user_type_equity"/>\r
 734                 </record>\r
 735                 <record id="chart3202" model="account.account.template">\r
 736                         <field name="code">3202</field>\r
 737                         <field eval="False" name="reconcile"/>\r
 738                         <field ref="cn_root" name="parent_id"/>\r
 739                         <field name="type">other</field>\r
 740                         <field name="name">被套期项目</field>\r
 741                         <field name="user_type" ref="user_type_equity"/>\r
 742                 </record><!-- 所有者权益类 -->\r
 743                 <record id="chart4001" model="account.account.template">\r
 744                         <field name="code">4001</field>\r
 745                         <field eval="False" name="reconcile"/>\r
 746                         <field ref="cn_root" name="parent_id"/>\r
 747                         <field name="type">other</field>\r
 748                         <field name="name">实收资本</field>\r
 749                         <field name="user_type" ref="user_type_equity"/>\r
 750                 </record>\r
 751                 <record id="chart4002" model="account.account.template">\r
 752                         <field name="code">4002</field>\r
 753                         <field eval="False" name="reconcile"/>\r
 754                         <field ref="cn_root" name="parent_id"/>\r
 755                         <field name="type">other</field>\r
 756                         <field name="name">资本公积</field>\r
 757             <field name="user_type" ref="user_type_equity"/>\r
 758                 </record>\r
 759                 <record id="chart4101" model="account.account.template">\r
 760                         <field name="code">4101</field>\r
 761                         <field eval="False" name="reconcile"/>\r
 762                         <field ref="cn_root" name="parent_id"/>\r
 763                         <field name="type">other</field>\r
 764                         <field name="name">盈余公积</field>\r
 765             <field name="user_type" ref="user_type_equity"/>\r
 766                 </record>\r
 767                 <record id="chart4103" model="account.account.template">\r
 768                         <field name="code">4103</field>\r
 769                         <field eval="False" name="reconcile"/>\r
 770                         <field ref="cn_root" name="parent_id"/>\r
 771                         <field name="type">other</field>\r
 772                         <field name="name">本年利润</field>\r
 773             <field name="user_type" ref="user_type_equity"/>\r
 774                 </record>\r
 775                 <record id="chart4104" model="account.account.template">\r
 776                         <field name="code">4104</field>\r
 777                         <field eval="False" name="reconcile"/>\r
 778                         <field ref="cn_root" name="parent_id"/>\r
 779                         <field name="type">other</field>\r
 780                         <field name="name">利润分配</field>\r
 781             <field name="user_type" ref="user_type_equity"/>\r
 782                 </record>\r
 783                 <record id="chart4201" model="account.account.template">\r
 784                         <field name="code">4201</field>\r
 785                         <field eval="False" name="reconcile"/>\r
 786                         <field ref="cn_root" name="parent_id"/>\r
 787                         <field name="type">other</field>\r
 788                         <field name="name">库存股</field>\r
 789             <field name="user_type" ref="user_type_equity"/>\r
 790                 </record>\r
 791         <!-- 成本类 -->\r
 792                 <record id="chart5001" model="account.account.template">\r
 793                         <field name="code">5001</field>\r
 794                         <field eval="False" name="reconcile"/>\r
 795                         <field ref="cn_root" name="parent_id"/>\r
 796                         <field name="type">other</field>\r
 797                         <field name="name">生产成本</field>\r
 798                         <field name="user_type" ref="user_type_cost"/>\r
 799                 </record>\r
 800                 <record id="chart5101" model="account.account.template">\r
 801                         <field name="code">5101</field>\r
 802                         <field eval="False" name="reconcile"/>\r
 803                         <field ref="cn_root" name="parent_id"/>\r
 804                         <field name="type">other</field>\r
 805                         <field name="name">制造费用</field>\r
 806                         <field name="user_type" ref="user_type_cost"/>\r
 807                 </record>\r
 808                 <record id="chart5201" model="account.account.template">\r
 809                         <field name="code">5201</field>\r
 810                         <field eval="False" name="reconcile"/>\r
 811                         <field ref="cn_root" name="parent_id"/>\r
 812                         <field name="type">other</field>\r
 813                         <field name="name">劳务成本</field>\r
 814                         <field name="user_type" ref="user_type_cost"/>\r
 815                 </record>\r
 816                 <record id="chart5301" model="account.account.template">\r
 817                         <field name="code">5301</field>\r
 818                         <field eval="False" name="reconcile"/>\r
 819                         <field ref="cn_root" name="parent_id"/>\r
 820                         <field name="type">other</field>\r
 821                         <field name="name">研发支出</field>\r
 822                         <field name="user_type" ref="user_type_cost"/>\r
 823                 </record>\r
 824        <!-- 损益类 -->\r
 825                 <record id="chart6001" model="account.account.template">\r
 826                         <field name="code">6001</field>\r
 827                         <field eval="False" name="reconcile"/>\r
 828                         <field ref="cn_root" name="parent_id"/>\r
 829                         <field name="type">other</field>\r
 830                         <field name="name">主营业务收入</field>\r
 831                         <field name="user_type" ref="user_type_profit_and_loss"/>\r
 832                 </record>\r
 833                 <record id="chart6051" model="account.account.template">\r
 834                         <field name="code">6051</field>\r
 835                         <field eval="False" name="reconcile"/>\r
 836                         <field ref="cn_root" name="parent_id"/>\r
 837                         <field name="type">other</field>\r
 838                         <field name="name">其他业务收入</field>\r
 839                         <field name="user_type" ref="user_type_profit_and_loss"/>\r
 840                 </record>\r
 841                 <record id="chart6101" model="account.account.template">\r
 842                         <field name="code">6101</field>\r
 843                         <field eval="False" name="reconcile"/>\r
 844                         <field ref="cn_root" name="parent_id"/>\r
 845                         <field name="type">other</field>\r
 846                         <field name="name">公允价值变动损益</field>\r
 847                         <field name="user_type" ref="user_type_profit_and_loss"/>\r
 848                 </record>\r
 849                 <record id="chart6111" model="account.account.template">\r
 850                         <field name="code">6111</field>\r
 851                         <field eval="False" name="reconcile"/>\r
 852                         <field ref="cn_root" name="parent_id"/>\r
 853                         <field name="type">other</field>\r
 854                         <field name="name">投资收益</field>\r
 855                         <field name="user_type" ref="user_type_profit_and_loss"/>\r
 856                 </record>\r
 857                 <record id="chart6301" model="account.account.template">\r
 858                         <field name="code">6301</field>\r
 859                         <field eval="False" name="reconcile"/>\r
 860                         <field ref="cn_root" name="parent_id"/>\r
 861                         <field name="type">other</field>\r
 862                         <field name="name">营业外收入</field>\r
 863                         <field name="user_type" ref="user_type_profit_and_loss"/>\r
 864                 </record>\r
 865                 <record id="chart6401" model="account.account.template">\r
 866                         <field name="code">6401</field>\r
 867                         <field eval="False" name="reconcile"/>\r
 868                         <field ref="cn_root" name="parent_id"/>\r
 869                         <field name="type">other</field>\r
 870                         <field name="name">主营业务成本</field>\r
 871                         <field name="user_type" ref="user_type_cost"/>\r
 872                 </record>\r
 873                 <record id="chart6402" model="account.account.template">\r
 874                         <field name="code">6402</field>\r
 875                         <field eval="False" name="reconcile"/>\r
 876                         <field ref="cn_root" name="parent_id"/>\r
 877                         <field name="type">other</field>\r
 878                         <field name="name">其他业务支出</field>\r
 879                         <field name="user_type" ref="user_type_cost"/>\r
 880                 </record>\r
 881                 <record id="chart6405" model="account.account.template">\r
 882                         <field name="code">6405</field>\r
 883                         <field eval="False" name="reconcile"/>\r
 884                         <field ref="cn_root" name="parent_id"/>\r
 885                         <field name="type">other</field>\r
 886                         <field name="name">营业税金及附加</field>\r
 887                         <field name="user_type" ref="user_type_cost"/>\r
 888                 </record>\r
 889                 <record id="chart6601" model="account.account.template">\r
 890                         <field name="code">6601</field>\r
 891                         <field eval="False" name="reconcile"/>\r
 892                         <field ref="cn_root" name="parent_id"/>\r
 893                         <field name="type">other</field>\r
 894                         <field name="name">销售费用</field>\r
 895                         <field name="user_type" ref="user_type_cost"/>\r
 896                 </record>\r
 897                 <record id="chart6602" model="account.account.template">\r
 898                         <field name="code">6602</field>\r
 899                         <field eval="False" name="reconcile"/>\r
 900                         <field ref="cn_root" name="parent_id"/>\r
 901                         <field name="type">other</field>\r
 902                         <field name="name">管理费用</field>\r
 903                         <field name="user_type" ref="user_type_cost"/>\r
 904                 </record>\r
 905                 <record id="chart6603" model="account.account.template">\r
 906                         <field name="code">6603</field>\r
 907                         <field eval="False" name="reconcile"/>\r
 908                         <field ref="cn_root" name="parent_id"/>\r
 909                         <field name="type">other</field>\r
 910                         <field name="name">财务费用</field>\r
 911                         <field name="user_type" ref="user_type_cost"/>\r
 912                 </record>\r
 913                 <record id="chart6701" model="account.account.template">\r
 914                         <field name="code">6701</field>\r
 915                         <field eval="False" name="reconcile"/>\r
 916                         <field ref="cn_root" name="parent_id"/>\r
 917                         <field name="type">other</field>\r
 918                         <field name="name">资产减值损失</field>\r
 919                         <field name="user_type" ref="user_type_cost"/>\r
 920                 </record>\r
 921                 <record id="chart6711" model="account.account.template">\r
 922                         <field name="code">6711</field>\r
 923                         <field eval="False" name="reconcile"/>\r
 924                         <field ref="cn_root" name="parent_id"/>\r
 925                         <field name="type">other</field>\r
 926                         <field name="name">营业外支出</field>\r
 927                         <field name="user_type" ref="user_type_cost"/>\r
 928                 </record>\r
 929                 <record id="chart6801" model="account.account.template">\r
 930                         <field name="code">6801</field>\r
 931                         <field eval="False" name="reconcile"/>\r
 932                         <field ref="cn_root" name="parent_id"/>\r
 933                         <field name="type">other</field>\r
 934                         <field name="name">所得税</field>\r
 935                         <field name="user_type" ref="user_type_cost"/>\r
 936                 </record>\r
 937                 <record id="chart6901" model="account.account.template">\r
 938                         <field name="code">6901</field>\r
 939                         <field eval="False" name="reconcile"/>\r
 940                         <field ref="cn_root" name="parent_id"/>\r
 941                         <field name="type">other</field>\r
 942                         <field name="name">以前年度损益调整</field>\r
 943                         <field name="user_type" ref="user_type_profit_and_loss"/>\r
 944                 </record>\r
 945                 <!-- Tax Code Configuration -->\r
 946                 <record id="vat_cn_chart_root" model="account.tax.code.template">\r
 947                         <field name="name">中国税务报表</field>\r
 948                         <field name="parent_id" eval="False"/>\r
 949                 </record>\r
 950             <!-- Chart template -->\r
 951                 <record id="l10n_chart_china" model="account.chart.template">\r
 952                     <field name="name">中国会计科目表</field>\r
 953                     <field name="account_root_id" ref="cn_root"/>\r
 954                     <field name="tax_code_root_id" ref="vat_cn_chart_root"/>\r
 955                     <field name="bank_account_view_id" ref="chart1002"/>\r
 956                     <field name="property_account_receivable" ref="chart1122"/>\r
 957                     <field name="property_account_payable" ref="chart2202"/>\r
 958                     <field name="property_account_expense_categ" ref="chart1401"/>\r
 959                     <field name="property_account_income_categ" ref="chart6001"/>\r
 960                         <field name="property_reserve_and_surplus_account" ref="chart4103"/>            \r
 961                 </record>\r
 962                 <!-- 增值税 -->\r
 963                 <record id="vats" model="account.tax.template">\r
 964                         <field name="chart_template_id" ref="l10n_chart_china"/>\r
 965                         <field name="name">增值税17%销项税</field>\r
 966                         <field eval="0.17" name="amount"/>\r
 967                         <field name="type">percent</field>\r
 968                         <field name="account_collected_id" ref="chart22210105"/>\r
 969                         <field name="account_paid_id" ref="chart22210105"/>\r
 970                         <field name="type_tax_use">sale</field>\r
 971                 </record>\r
 972                 <record id="vatp" model="account.tax.template">\r
 973             <field name="chart_template_id" ref="l10n_chart_china"/>\r
 974                         <field name="name">增值税17%进项税</field>\r
 975                         <field eval="0.17" name="amount"/>\r
 976                         <field name="type">percent</field>\r
 977                         <field name="account_collected_id" ref="chart22210101"/>\r
 978                         <field name="account_paid_id" ref="chart22210101"/>\r
 979                         <field name="type_tax_use">purchase</field>\r
 980                 </record>\r
 981         </data>\r
 982 </openerp>\r