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="currency_id" ref="base.CNY"/>\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