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odoo/addons/l10n_chart_cn/account_chart.xml

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<?xml version="1.0" encoding="latin1"?>
<terp>
<data noupdate="1">
<record model="res.currency" id="base.EUR">
<field name="name">CAD</field>
<field name="code">CAD</field>
</record>
<record id="chart0" model="account.account">
<field name="code">0</field>
<field name="name">Account Chart</field>
<field name="close_method">none</field>
<field name="parent_id" eval="[]"/>
<field name="type">view</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1000" model="account.account">
<field name="code">1000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">流动资产</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_cash" model="account.account">
<field name="code">1061</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">支票户头</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1065" model="account.account">
<field name="code">1065</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">零用金</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1200" model="account.account">
<field name="code">1200</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">应收帐款</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1205" model="account.account">
<field name="code">1205</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">呆帐备抵</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1500" model="account.account">
<field name="code">1500</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">存货资产</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1520" model="account.account">
<field name="code">1520</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">库存 / 硬体</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1530" model="account.account">
<field name="code">1530</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">库存 / 软体</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1540" model="account.account">
<field name="code">1540</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">库存 / 二级市场零件</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1800" model="account.account">
<field name="code">1800</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">资本资产</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1820" model="account.account">
<field name="code">1820</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">办公室装璜及设备</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1825" model="account.account">
<field name="code">1825</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">累计分期付款 - 装璜及设备.</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1840" model="account.account">
<field name="code">1840</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">运输工具</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1845" model="account.account">
<field name="code">1845</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">asset</field>
<field name="name">累计分期付款 - 运输工具</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2000" model="account.account">
<field name="code">2000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">流动负债</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2100" model="account.account">
<field name="code">2100</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">应付帐款</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2160" model="account.account">
<field name="code">2160</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">应付公司税</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2190" model="account.account">
<field name="code">2190</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">应付所得税</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2310" model="account.account">
<field name="code">2310</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">商品服务税</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2311" model="account.account">
<field name="code">2311</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">地方税</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2600" model="account.account">
<field name="code">2600</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">长期负债</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2620" model="account.account">
<field name="code">2620</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">银行借款</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2680" model="account.account">
<field name="code">2680</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">cash</field>
<field name="name">股东贷款</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3300" model="account.account">
<field name="code">3300</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">股份资本</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3350" model="account.account">
<field name="code">3350</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">tax</field>
<field name="name">普通股份</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3500" model="account.account">
<field name="code">3500</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">保留盈馀</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3590" model="account.account">
<field name="code">3590</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">tax</field>
<field name="name">保留盈馀 - 去年度</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3600" model="account.account">
<field name="code">3600</field>
<field name="reconcile" eval="False"/>
<field name="close_method">balance</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">tax</field>
<field name="name">流动盈馀</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4000" model="account.account">
<field name="code">4000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">销售盈馀</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_income" model="account.account">
<field name="code">4020</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">销售 / 硬体</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4030" model="account.account">
<field name="code">4030</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">销售 / 软体</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4040" model="account.account">
<field name="code">4040</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">销售 / 二级市场零件</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4300" model="account.account">
<field name="code">4300</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">谘询盈馀</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4320" model="account.account">
<field name="code">4320</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">谘询</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4330" model="account.account">
<field name="code">4330</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">程式设计</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4400" model="account.account">
<field name="code">4400</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">其它盈馀</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4430" model="account.account">
<field name="code">4430</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">运销费</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4440" model="account.account">
<field name="code">4440</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">利息</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_recv" model="account.account">
<field name="code">4450</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">income</field>
<field name="name">Foreign Exchange Gain</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5000" model="account.account">
<field name="code">5000</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">货销成本</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_expense" model="account.account">
<field name="code">5010</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">采购</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5020" model="account.account">
<field name="code">5020</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">货销成本 / 硬体</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5030" model="account.account">
<field name="code">5030</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">货销成本 / 软体</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5040" model="account.account">
<field name="code">5040</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">货销成本 / 二级市场零件</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5100" model="account.account">
<field name="code">5100</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">运费</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5400" model="account.account">
<field name="code">5400</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">薪资支出</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5410" model="account.account">
<field name="code">5410</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">薪资</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5420" model="account.account">
<field name="code">5420</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">保险支出</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5430" model="account.account">
<field name="code">5430</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">退休金支出</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5440" model="account.account">
<field name="code">5440</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">补偿金支出</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5470" model="account.account">
<field name="code">5470</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">员工福利</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5600" model="account.account">
<field name="code">5600</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">view</field>
<field name="name">日常及管理支出</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5610" model="account.account">
<field name="code">5610</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">会计法务</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5615" model="account.account">
<field name="code">5615</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">广告行销</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5620" model="account.account">
<field name="code">5620</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">坏帐</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5660" model="account.account">
<field name="code">5660</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">分期支出</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5680" model="account.account">
<field name="code">5680</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">所得税</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5685" model="account.account">
<field name="code">5685</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">保险</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5690" model="account.account">
<field name="code">5690</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">利息及银行手续费</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5700" model="account.account">
<field name="code">5700</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">办公用品</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5760" model="account.account">
<field name="code">5760</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">租金</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5765" model="account.account">
<field name="code">5765</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">维修管理费</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5780" model="account.account">
<field name="code">5780</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">电信费</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5781" model="account.account">
<field name="code">5781</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">网路连线费</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5785" model="account.account">
<field name="code">5785</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">旅费及娱乐</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5790" model="account.account">
<field name="code">5790</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">工具</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5795" model="account.account">
<field name="code">5795</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">注册费</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5800" model="account.account">
<field name="code">5800</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">权利金</field>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_pay" model="account.account">
<field name="code">5810</field>
<field name="reconcile" eval="False"/>
<field name="close_method">none</field>
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
<field name="type">expense</field>
<field name="name">Foreign Exchange Loss</field>
<field name="currency_id" ref="base.EUR"/>
</record>
</data>
</terp>
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