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authorMahendra barad <mba@openerp.com>2015-05-14 15:31:34 +0530
committerJosse Colpaert <jco@odoo.com>2015-06-23 14:00:43 +0200
commit75d7bbb46e100b7ffda091a11183d4ed14d3bbed (patch)
tree107ccd62ba2aef250d3110dd9070996ec4ecf668 /addons/l10n_cn
parentbfbc22cdc20c88889661bb68d6321ec61fda4d0b (diff)
[REF]Account: Refactoring the account, Change some fields name according to new api guidelines
code improvement code improvement payment_method to payment_method_id writeoff_account to writeoff_account_id property_account_receivable to property_account_receivable_id property_account_payable to property_account_payable_id property_account_expense_categ to property_account_expense_categ_id property_account_income_categ to property_account_income_categ_id property_account_expense to property_account_expense_id property_account_income to property_account_income_id property_account_expense_categ fix sale_tax to sale_tax_id and default_sale_tax to default_sale_tax_id purchase_tax to purchase_tax_id and default_purchase_tax to default_purchase_tax_id ref_companies to ref_companies_ids property_account_position to property_account_position_id property_payment_term to property_payment_term_id property_supplier_payment_term to property_supplier_payment_term_id bank_accounts_id to bank_accounts_ids payment_method fix after rebase user_type after rebase payment_method fix after rebase after rebase invoice to invoice_id fix payment_method_id after rebase code improvement [IMP]user_type to user_type_id [IMP]property_stock_account_input_categ, property_stock_account_output_categ to _id [IMP]improve after rebase [IMP]fix type [IMP]Account: code improvement
Diffstat (limited to 'addons/l10n_cn')
-rw-r--r--addons/l10n_cn/account_chart_small_business_template.xml142
-rw-r--r--addons/l10n_cn/account_chart_template.xml214
2 files changed, 178 insertions, 178 deletions
diff --git a/addons/l10n_cn/account_chart_small_business_template.xml b/addons/l10n_cn/account_chart_small_business_template.xml
index 3795213fac0..43e0431d20c 100644
--- a/addons/l10n_cn/account_chart_small_business_template.xml
+++ b/addons/l10n_cn/account_chart_small_business_template.xml
@@ -18,7 +18,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<record id="cn_small_business_root" model="account.account.template">
<field name="name">会计科目</field>
<field name="code">0</field>
- <field name="user_type" ref="user_type_all"/>
+ <field name="user_type_id" ref="user_type_all"/>
</record>
<!-- 资产类 -->
@@ -26,203 +26,203 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<field name="code">1001</field>
<field eval="False" name="reconcile"/>
<field name="name">现金</field>
- <field name="user_type" ref="user_type_bs1"/>
+ <field name="user_type_id" ref="user_type_bs1"/>
</record>
<record id="small_business_chart1002" model="account.account.template">
<field name="code">1002</field>
<field eval="False" name="reconcile"/>
<field name="name">银行存款</field>
- <field name="user_type" ref="user_type_bs1"/>
+ <field name="user_type_id" ref="user_type_bs1"/>
</record>
<record id="small_business_chart1012" model="account.account.template">
<field name="code">1012</field>
<field eval="False" name="reconcile"/>
<field name="name">其他货币资金</field>
- <field name="user_type" ref="user_type_bs1"/>
+ <field name="user_type_id" ref="user_type_bs1"/>
</record>
<record id="small_business_chart1101" model="account.account.template">
<field name="code">1101</field>
<field eval="False" name="reconcile"/>
<field name="name">短期投资</field>
- <field name="user_type" ref="user_type_bs2"/>
+ <field name="user_type_id" ref="user_type_bs2"/>
</record>
<record id="small_business_chart1121" model="account.account.template">
<field name="code">1121</field>
<field eval="True" name="reconcile"/>
<field name="name">应收票据</field>
- <field name="user_type" ref="user_type_bs3"/>
+ <field name="user_type_id" ref="user_type_bs3"/>
</record>
<record id="small_business_chart1122" model="account.account.template">
<field name="code">1122</field>
<field eval="True" name="reconcile"/>
<field name="name">应收账款</field>
- <field name="user_type" ref="user_type_bs6"/>
+ <field name="user_type_id" ref="user_type_bs6"/>
</record>
<record id="small_business_chart1123" model="account.account.template">
<field name="code">1123</field>
<field eval="True" name="reconcile"/>
<field name="name">预付账款</field>
- <field name="user_type" ref="user_type_bs6"/>
+ <field name="user_type_id" ref="user_type_bs6"/>
</record>
<record id="small_business_chart1131" model="account.account.template">
<field name="code">1131</field>
<field eval="False" name="reconcile"/>
<field name="name">应收股利</field>
- <field name="user_type" ref="user_type_bs4"/>
+ <field name="user_type_id" ref="user_type_bs4"/>
</record>
<record id="small_business_chart1132" model="account.account.template">
<field name="code">1132</field>
<field eval="False" name="reconcile"/>
<field name="name">应收利息</field>
- <field name="user_type" ref="user_type_bs5"/>
+ <field name="user_type_id" ref="user_type_bs5"/>
</record>
<record id="small_business_chart1221" model="account.account.template">
<field name="code">1221</field>
<field eval="True" name="reconcile"/>
<field name="name">其他应收款</field>
- <field name="user_type" ref="user_type_bs7"/>
+ <field name="user_type_id" ref="user_type_bs7"/>
</record>
<record id="small_business_chart1401" model="account.account.template">
<field name="code">1401</field>
<field eval="False" name="reconcile"/>
<field name="name">材料采购</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record>
<record id="small_business_chart1402" model="account.account.template">
<field name="code">1402</field>
<field eval="False" name="reconcile"/>
<field name="name">在途物资</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record>
<record id="small_business_chart1403" model="account.account.template">
<field name="code">1403</field>
<field eval="False" name="reconcile"/>
<field name="name">原材料</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record>
<record id="small_business_chart1404" model="account.account.template">
<field name="code">1404</field>
<field eval="False" name="reconcile"/>
<field name="name">材料成本差异</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record>
<record id="small_business_chart1405" model="account.account.template">
<field name="code">1405</field>
<field eval="False" name="reconcile"/>
<field name="name">库存商品</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record>
<record id="small_business_chart1407" model="account.account.template">
<field name="code">1407</field>
<field eval="False" name="reconcile"/>
<field name="name">商品进销差价</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record>
<record id="small_business_chart1408" model="account.account.template">
<field name="code">1408</field>
<field eval="False" name="reconcile"/>
<field name="name">委托加工物资</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record>
<record id="small_business_chart1411" model="account.account.template">
<field name="code">1411</field>
<field eval="False" name="reconcile"/>
<field name="name">周转材料</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record>
<record id="small_business_chart1421" model="account.account.template">
<field name="code">1421</field>
<field eval="False" name="reconcile"/>
<field name="name">消耗性生物资产</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record>
<record id="small_business_chart1501" model="account.account.template">
<field name="code">1501</field>
<field eval="False" name="reconcile"/>
<field name="name">长期债券投资</field>
- <field name="user_type" ref="user_type_bs34"/>
+ <field name="user_type_id" ref="user_type_bs34"/>
</record>
<record id="small_business_chart1511" model="account.account.template">
<field name="code">1511</field>
<field eval="False" name="reconcile"/>
<field name="name">长期股权投资</field>
- <field name="user_type" ref="user_type_bs32"/>
+ <field name="user_type_id" ref="user_type_bs32"/>
</record>
<record id="small_business_chart1601" model="account.account.template">
<field name="code">1601</field>
<field eval="False" name="reconcile"/>
<field name="name">固定资产</field>
- <field name="user_type" ref="user_type_bs39"/>
+ <field name="user_type_id" ref="user_type_bs39"/>
</record>
<record id="small_business_chart1602" model="account.account.template">
<field name="code">1602</field>
<field eval="False" name="reconcile"/>
<field name="name">累计折旧</field>
- <field name="user_type" ref="user_type_bs40"/>
+ <field name="user_type_id" ref="user_type_bs40"/>
</record>
<record id="small_business_chart1604" model="account.account.template">
<field name="code">1604</field>
<field eval="False" name="reconcile"/>
<field name="name">在建工程</field>
- <field name="user_type" ref="user_type_bs45"/>
+ <field name="user_type_id" ref="user_type_bs45"/>
</record>
<record id="small_business_chart1605" model="account.account.template">
<field name="code">1605</field>
<field eval="False" name="reconcile"/>
<field name="name">工程物资</field>
- <field name="user_type" ref="user_type_bs44"/>
+ <field name="user_type_id" ref="user_type_bs44"/>
</record>
<record id="small_business_chart1606" model="account.account.template">
<field name="code">1606</field>
<field eval="False" name="reconcile"/>
<field name="name">固定资产清理</field>
- <field name="user_type" ref="user_type_bs39"/>
+ <field name="user_type_id" ref="user_type_bs39"/>
</record>
<record id="small_business_chart1621" model="account.account.template">
<field name="code">1621</field>
<field eval="False" name="reconcile"/>
<field name="name">生产性生物资产</field>
- <field name="user_type" ref="user_type_bs39"/>
+ <field name="user_type_id" ref="user_type_bs39"/>
</record>
<record id="small_business_chart1602" model="account.account.template">
<field name="code">1622</field>
<field eval="False" name="reconcile"/>
<field name="name">生产性生物资产累计折旧</field>
- <field name="user_type" ref="user_type_bs40"/>
+ <field name="user_type_id" ref="user_type_bs40"/>
</record>
<record id="small_business_chart1701" model="account.account.template">
<field name="code">1701</field>
<field eval="False" name="reconcile"/>
<field name="name">无形资产</field>
- <field name="user_type" ref="user_type_bs51"/>
+ <field name="user_type_id" ref="user_type_bs51"/>
</record>
<record id="small_business_chart1702" model="account.account.template">
<field name="code">1702</field>
<field eval="False" name="reconcile"/>
<field name="name">累计摊销</field>
- <field name="user_type" ref="user_type_bs51"/>
+ <field name="user_type_id" ref="user_type_bs51"/>
</record>
<record id="small_business_chart1801" model="account.account.template">
<field name="code">1801</field>
<field eval="False" name="reconcile"/>
<field name="name">长期待摊费用</field>
- <field name="user_type" ref="user_type_bs52"/>
+ <field name="user_type_id" ref="user_type_bs52"/>
</record>
@@ -230,7 +230,7 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<field name="code">1901</field>
<field eval="False" name="reconcile"/>
<field name="name">待处理财产损溢</field>
- <field name="user_type" ref="user_type_bs44"/>
+ <field name="user_type_id" ref="user_type_bs44"/>
</record>
@@ -239,78 +239,78 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<field name="code">2001</field>
<field eval="False" name="reconcile"/>
<field name="name">短期借款</field>
- <field name="user_type" ref="user_type_bs68"/>
+ <field name="user_type_id" ref="user_type_bs68"/>
</record>
<record id="small_business_chart2201" model="account.account.template">
<field name="code">2201</field>
<field eval="False" name="reconcile"/>
<field name="name">应付票据</field>
- <field name="user_type" ref="user_type_bs69"/>
+ <field name="user_type_id" ref="user_type_bs69"/>
</record>
<record id="small_business_chart2202" model="account.account.template">
<field name="code">2202</field>
<field eval="True" name="reconcile"/>
<field name="name">应付账款</field>
- <field name="user_type" ref="user_type_bs70"/>
+ <field name="user_type_id" ref="user_type_bs70"/>
</record>
<record id="small_business_chart2203" model="account.account.template">
<field name="code">2203</field>
<field eval="True" name="reconcile"/>
<field name="name">预收账款</field>
- <field name="user_type" ref="user_type_bs71"/>
+ <field name="user_type_id" ref="user_type_bs71"/>
</record>
<record id="small_business_chart2211" model="account.account.template">
<field name="code">2211</field>
<field eval="False" name="reconcile"/>
<field name="name">应付职工薪酬</field>
- <field name="user_type" ref="user_type_bs72"/>
+ <field name="user_type_id" ref="user_type_bs72"/>
</record>
<record id="small_business_chart2221" model="account.account.template">
<field name="code">2221</field>
<field eval="False" name="reconcile"/>
<field name="name">应交税费</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="small_business_chart2231" model="account.account.template">
<field name="code">2231</field>
<field eval="False" name="reconcile"/>
<field name="name">应付利息</field>
- <field name="user_type" ref="user_type_bs74"/>
+ <field name="user_type_id" ref="user_type_bs74"/>
</record>
<record id="small_business_chart2232" model="account.account.template">
<field name="code">2232</field>
<field eval="False" name="reconcile"/>
<field name="name">应付利润</field>
- <field name="user_type" ref="user_type_bs74"/>
+ <field name="user_type_id" ref="user_type_bs74"/>
</record>
<record id="small_business_chart2241" model="account.account.template">
<field name="code">2241</field>
<field eval="True" name="reconcile"/>
<field name="name">其他应付款</field>
- <field name="user_type" ref="user_type_bs70"/>
+ <field name="user_type_id" ref="user_type_bs70"/>
</record>
<record id="small_business_chart2401" model="account.account.template">
<field name="code">2401</field>
<field eval="False" name="reconcile"/>
<field name="name">递延收益</field>
- <field name="user_type" ref="user_type_all"/>
+ <field name="user_type_id" ref="user_type_all"/>
</record>
<record id="small_business_chart2501" model="account.account.template">
<field name="code">2501</field>
<field eval="False" name="reconcile"/>
<field name="name">长期借款</field>
- <field name="user_type" ref="user_type_bs101"/>
+ <field name="user_type_id" ref="user_type_bs101"/>
</record>
<record id="small_business_chart2701" model="account.account.template">
<field name="code">2701</field>
<field eval="False" name="reconcile"/>
<field name="name">长期应付款</field>
- <field name="user_type" ref="user_type_bs103"/>
+ <field name="user_type_id" ref="user_type_bs103"/>
</record>
@@ -319,31 +319,31 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<field name="code">3001</field>
<field eval="False" name="reconcile"/>
<field name="name">实收资本</field>
- <field name="user_type" ref="user_type_bs115"/>
+ <field name="user_type_id" ref="user_type_bs115"/>
</record>
<record id="small_business_chart3002" model="account.account.template">
<field name="code">3002</field>
<field eval="False" name="reconcile"/>
<field name="name">资本公积</field>
- <field name="user_type" ref="user_type_bs118"/>
+ <field name="user_type_id" ref="user_type_bs118"/>
</record>
<record id="small_business_chart3101" model="account.account.template">
<field name="code">3101</field>
<field eval="False" name="reconcile"/>
<field name="name">盈余公积</field>
- <field name="user_type" ref="user_type_bs119"/>
+ <field name="user_type_id" ref="user_type_bs119"/>
</record>
<record id="small_business_chart3103" model="account.account.template">
<field name="code">3103</field>
<field eval="False" name="reconcile"/>
<field name="name">本年利润</field>
- <field name="user_type" ref="user_type_bs121"/>
+ <field name="user_type_id" ref="user_type_bs121"/>
</record>
<record id="small_business_chart3104" model="account.account.template">
<field name="code">3104</field>
<field eval="False" name="reconcile"/>
<field name="name">利润分配</field>
- <field name="user_type" ref="user_type_bs121"/>
+ <field name="user_type_id" ref="user_type_bs121"/>
</record>
<!-- 成本类 -->
@@ -351,34 +351,34 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<field name="code">4001</field>
<field eval="False" name="reconcile"/>
<field name="name">生产成本</field>
- <field name="user_type" ref="user_type_all"/>
+ <field name="user_type_id" ref="user_type_all"/>
</record>
<record id="small_business_chart4101" model="account.account.template">
<field name="code">4101</field>
<field eval="False" name="reconcile"/>
<field name="name">制造费用</field>
- <field name="user_type" ref="user_type_all"/>
+ <field name="user_type_id" ref="user_type_all"/>
</record>
<record id="small_business_chart4301" model="account.account.template">
<field name="code">4301</field>
<field eval="False" name="reconcile"/>
<field name="name">研发支出</field>
- <field name="user_type" ref="user_type_all"/>
+ <field name="user_type_id" ref="user_type_all"/>
</record>
<record id="small_business_chart4401" model="account.account.template">
<field name="code">4401</field>
<field eval="False" name="reconcile"/>
<field name="name">工程施工</field>
- <field name="user_type" ref="user_type_all"/>
+ <field name="user_type_id" ref="user_type_all"/>
</record>
<record id="small_business_chart4403" model="account.account.template">
<field name="code">4403</field>
<field eval="False" name="reconcile"/>
<field name="name">机械作业</field>
- <field name="user_type" ref="user_type_all"/>
+ <field name="user_type_id" ref="user_type_all"/>
</record>
@@ -387,77 +387,77 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<field name="code">5001</field>
<field eval="False" name="reconcile"/>
<field name="name">主营业务收入</field>
- <field name="user_type" ref="user_type_pl1"/>
+ <field name="user_type_id" ref="user_type_pl1"/>
</record>
<record id="small_business_chart5051" model="account.account.template">
<field name="code">5051</field>
<field eval="False" name="reconcile"/>
<field name="name">其他业务收入</field>
- <field name="user_type" ref="user_type_pl23"/>
+ <field name="user_type_id" ref="user_type_pl23"/>
</record>
<record id="small_business_chart5111" model="account.account.template">
<field name="code">5111</field>
<field eval="False" name="reconcile"/>
<field name="name">投资收益</field>
- <field name="user_type" ref="user_type_pl19"/>
+ <field name="user_type_id" ref="user_type_pl19"/>
</record>
<record id="small_business_chart5301" model="account.account.template">
<field name="code">5301</field>
<field eval="False" name="reconcile"/>
<field name="name">营业外收入</field>
- <field name="user_type" ref="user_type_pl23"/>
+ <field name="user_type_id" ref="user_type_pl23"/>
</record>
<record id="small_business_chart5401" model="account.account.template">
<field name="code">5401</field>
<field eval="False" name="reconcile"/>
<field name="name">主营业务成本</field>
- <field name="user_type" ref="user_type_pl3"/>
+ <field name="user_type_id" ref="user_type_pl3"/>
</record>
<record id="small_business_chart5402" model="account.account.template">
<field name="code">5402</field>
<field eval="False" name="reconcile"/>
<field name="name">其他业务成本</field>
- <field name="user_type" ref="user_type_pl3"/>
+ <field name="user_type_id" ref="user_type_pl3"/>
</record>
<record id="small_business_chart5403" model="account.account.template">
<field name="code">5403</field>
<field eval="False" name="reconcile"/>
<field name="name">营业税金及附加</field>
- <field name="user_type" ref="user_type_pl5"/>
+ <field name="user_type_id" ref="user_type_pl5"/>
</record>
<record id="small_business_chart5601" model="account.account.template">
<field name="code">5601</field>
<field eval="False" name="reconcile"/>
<field name="name">销售费用</field>
- <field name="user_type" ref="user_type_pl11"/>
+ <field name="user_type_id" ref="user_type_pl11"/>
</record>
<record id="small_business_chart5602" model="account.account.template">
<field name="code">5602</field>
<field eval="False" name="reconcile"/>
<field name="name">管理费用</field>
- <field name="user_type" ref="user_type_pl13"/>
+ <field name="user_type_id" ref="user_type_pl13"/>
</record>
<record id="small_business_chart5603" model="account.account.template">
<field name="code">5603</field>
<field eval="False" name="reconcile"/>
<field name="name">财务费用</field>
- <field name="user_type" ref="user_type_pl15"/>
+ <field name="user_type_id" ref="user_type_pl15"/>
</record>
<record id="small_business_chart5711" model="account.account.template">
<field name="code">5711</field>
<field eval="False" name="reconcile"/>
<field name="name">营业外支出</field>
- <field name="user_type" ref="user_type_pl25"/>
+ <field name="user_type_id" ref="user_type_pl25"/>
</record>
<record id="small_business_chart5801" model="account.account.template">
<field name="code">5801</field>
<field eval="False" name="reconcile"/>
<field name="name">所得税</field>
- <field name="user_type" ref="user_type_pl29"/>
+ <field name="user_type_id" ref="user_type_pl29"/>
</record>
@@ -467,10 +467,10 @@ http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
<field name="account_root_id" ref="cn_small_business_root"/>
<field name="code_digits" eval="4"/>
<field name="bank_account_view_id" ref="small_business_chart1002"/>
- <field name="property_account_receivable" ref="small_business_chart1122"/>
- <field name="property_account_payable" ref="small_business_chart2202"/>
- <field name="property_account_expense_categ" ref="small_business_chart1401"/>
- <field name="property_account_income_categ" ref="small_business_chart5001"/>
+ <field name="property_account_receivable_id" ref="small_business_chart1122"/>
+ <field name="property_account_payable_id" ref="small_business_chart2202"/>
+ <field name="property_account_expense_categ_id" ref="small_business_chart1401"/>
+ <field name="property_account_income_categ_id" ref="small_business_chart5001"/>
</record>
<record id="l10n_chart_china_small_business_value" model="ir.values">
diff --git a/addons/l10n_cn/account_chart_template.xml b/addons/l10n_cn/account_chart_template.xml
index 9b03c668b9a..b061bd311ee 100644
--- a/addons/l10n_cn/account_chart_template.xml
+++ b/addons/l10n_cn/account_chart_template.xml
@@ -15,622 +15,622 @@
<record id="cn_root" model="account.account.template">
<field name="name">会计科目</field>
<field name="code">0</field>
- <field name="user_type" ref="user_type_all"/>
+ <field name="user_type_id" ref="user_type_all"/>
</record>
<!-- 资产类 -->
<record id="chart1001" model="account.account.template">
<field name="code">1001</field>
<field eval="False" name="reconcile"/>
<field name="name">现金</field>
- <field name="user_type" ref="user_type_bs1"/>
+ <field name="user_type_id" ref="user_type_bs1"/>
</record>
<record id="chart1002" model="account.account.template">
<field name="code">1002</field>
<field eval="False" name="reconcile"/>
<field name="name">银行存款</field>
- <field name="user_type" ref="user_type_bs1"/>
+ <field name="user_type_id" ref="user_type_bs1"/>
</record>
<record id="chart1015" model="account.account.template">
<field name="code">1015</field>
<field eval="False" name="reconcile"/>
<field name="name">其他货币资金</field>
- <field name="user_type" ref="user_type_bs1"/>
+ <field name="user_type_id" ref="user_type_bs1"/>
</record>
<record id="chart1101" model="account.account.template">
<field name="code">1101</field>
<field eval="False" name="reconcile"/>
<field name="name">交易性金融资产</field>
- <field name="user_type" ref="user_type_bs2"/>
+ <field name="user_type_id" ref="user_type_bs2"/>
</record>
<record id="chart1121" model="account.account.template">
<field name="code">1121</field>
<field eval="True" name="reconcile"/>
<field name="name">应收票据</field>
- <field name="user_type" ref="user_type_bs3"/>
+ <field name="user_type_id" ref="user_type_bs3"/>
</record>
<record id="chart1122" model="account.account.template">
<field name="code">1122</field>
<field eval="True" name="reconcile"/>
<field name="name">应收账款</field>
- <field name="user_type" ref="user_type_bs6"/>
+ <field name="user_type_id" ref="user_type_bs6"/>
</record>
<record id="chart1123" model="account.account.template">
<field name="code">1123</field>
<field eval="True" name="reconcile"/>
<field name="name">预付账款</field>
- <field name="user_type" ref="user_type_bs6"/>
+ <field name="user_type_id" ref="user_type_bs6"/>
</record>
<record id="chart1131" model="account.account.template">
<field name="code">1131</field>
<field eval="False" name="reconcile"/>
<field name="name">应收股利</field>
- <field name="user_type" ref="user_type_bs4"/>
+ <field name="user_type_id" ref="user_type_bs4"/>
</record>
<record id="chart1132" model="account.account.template">
<field name="code">1132</field>
<field eval="False" name="reconcile"/>
<field name="name">应收利息</field>
- <field name="user_type" ref="user_type_bs5"/>
+ <field name="user_type_id" ref="user_type_bs5"/>
</record>
<record id="chart1231" model="account.account.template">
<field name="code">1231</field>
<field eval="True" name="reconcile"/>
<field name="name">其他应收款</field>
- <field name="user_type" ref="user_type_bs7"/>
+ <field name="user_type_id" ref="user_type_bs7"/>
</record>
<record id="chart1241" model="account.account.template">
<field name="code">1241</field>
<field eval="False" name="reconcile"/>
<field name="name">坏账准备</field>
- <field name="user_type" ref="user_type_bs6"/>
+ <field name="user_type_id" ref="user_type_bs6"/>
</record>
<record id="chart1401" model="account.account.template">
<field name="code">1401</field>
<field eval="False" name="reconcile"/>
<field name="name">材料采购</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record>
<record id="chart1402" model="account.account.template">
<field name="code">1402</field>
<field eval="False" name="reconcile"/>
<field name="name">在途物资</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record>
<record id="chart1403" model="account.account.template">
<field name="code">1403</field>
<field eval="False" name="reconcile"/>
<field name="name">原材料</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record>
<record id="chart1404" model="account.account.template">
<field name="code">1404</field>
<field eval="False" name="reconcile"/>
<field name="name">材料成本差异</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record>
<record id="chart1406" model="account.account.template">
<field name="code">1406</field>
<field eval="False" name="reconcile"/>
<field name="name">库存商品</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record>
<record id="chart1407" model="account.account.template">
<field name="code">1407</field>
<field eval="False" name="reconcile"/>
<field name="name">发出商品</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record>
<record id="chart1410" model="account.account.template">
<field name="code">1410</field>
<field eval="False" name="reconcile"/>
<field name="name">商品进销差价</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record>
<record id="chart1411" model="account.account.template">
<field name="code">1411</field>
<field eval="False" name="reconcile"/>
<field name="name">委托加工物资</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record>
<record id="chart1412" model="account.account.template">
<field name="code">1412</field>
<field eval="False" name="reconcile"/>
<field name="name">包装物及低值易耗品</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record>
<record id="chart1461" model="account.account.template">
<field name="code">1461</field>
<field eval="False" name="reconcile"/>
<field name="name">存货跌价准备</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record>
<record id="chart1501" model="account.account.template">
<field name="code">1501</field>
<field eval="False" name="reconcile"/>
<field name="name">待摊费用</field>
- <field name="user_type" ref="user_type_bs11"/>
+ <field name="user_type_id" ref="user_type_bs11"/>
</record>
<record id="chart1521" model="account.account.template">
<field name="code">1521</field>
<field eval="False" name="reconcile"/>
<field name="name">持有至到期投资</field>
- <field name="user_type" ref="user_type_bs21"/>
+ <field name="user_type_id" ref="user_type_bs21"/>
</record>
<record id="chart1522" model="account.account.template">
<field name="code">1522</field>
<field eval="False" name="reconcile"/>
<field name="name">持有至到期投资减值准备</field>
- <field name="user_type" ref="user_type_bs21"/>
+ <field name="user_type_id" ref="user_type_bs21"/>
</record>
<record id="chart1524" model="account.account.template">
<field name="code">1524</field>
<field eval="False" name="reconcile"/>
<field name="name">长期股权投资</field>
- <field name="user_type" ref="user_type_bs32"/>
+ <field name="user_type_id" ref="user_type_bs32"/>
</record>
<record id="chart1525" model="account.account.template">
<field name="code">1525</field>
<field eval="False" name="reconcile"/>
<field name="name">长期投资减值准备</field>
- <field name="user_type" ref="user_type_bs32"/>
+ <field name="user_type_id" ref="user_type_bs32"/>
</record>
<record id="chart1421" model="account.account.template">
<field name="code">1531</field>
<field eval="False" name="reconcile"/>
<field name="name">长期应收款</field>
- <field name="user_type" ref="user_type_bs34"/>
+ <field name="user_type_id" ref="user_type_bs34"/>
</record>
<record id="chart1601" model="account.account.template">
<field name="code">1601</field>
<field eval="False" name="reconcile"/>
<field name="name">固定资产</field>
- <field name="user_type" ref="user_type_bs39"/>
+ <field name="user_type_id" ref="user_type_bs39"/>
</record>
<record id="chart1602" model="account.account.template">
<field name="code">1602</field>
<field eval="False" name="reconcile"/>
<field name="name">累计折旧</field>
- <field name="user_type" ref="user_type_bs40"/>
+ <field name="user_type_id" ref="user_type_bs40"/>
</record>
<record id="chart1603" model="account.account.template">
<field name="code">1603</field>
<field eval="False" name="reconcile"/>
<field name="name">固定资产减值准备</field>
- <field name="user_type" ref="user_type_bs42"/>
+ <field name="user_type_id" ref="user_type_bs42"/>
</record>
<record id="chart1604" model="account.account.template">
<field name="code">1604</field>
<field eval="False" name="reconcile"/>
<field name="name">在建工程</field>
- <field name="user_type" ref="user_type_bs45"/>
+ <field name="user_type_id" ref="user_type_bs45"/>
</record>
<record id="chart1605" model="account.account.template">
<field name="code">1605</field>
<field eval="False" name="reconcile"/>
<field name="name">工程物资</field>
- <field name="user_type" ref="user_type_bs44"/>
+ <field name="user_type_id" ref="user_type_bs44"/>
</record>
<record id="chart1606" model="account.account.template">
<field name="code">1606</field>
<field eval="False" name="reconcile"/>
<field name="name">固定资产清理</field>
- <field name="user_type" ref="user_type_bs46"/>
+ <field name="user_type_id" ref="user_type_bs46"/>
</record>
<record id="chart1701" model="account.account.template">
<field name="code">1701</field>
<field eval="False" name="reconcile"/>
<field name="name">无形资产</field>
- <field name="user_type" ref="user_type_bs51"/>
+ <field name="user_type_id" ref="user_type_bs51"/>
</record>
<record id="chart1703" model="account.account.template">
<field name="code">1703</field>
<field eval="False" name="reconcile"/>
<field name="name">无形资产减值准备</field>
- <field name="user_type" ref="user_type_bs51"/>
+ <field name="user_type_id" ref="user_type_bs51"/>
</record>
<record id="chart1711" model="account.account.template">
<field name="code">1711</field>
<field eval="False" name="reconcile"/>
<field name="name">商誉</field>
- <field name="user_type" ref="user_type_bs51"/>
+ <field name="user_type_id" ref="user_type_bs51"/>
</record>
<record id="chart1801" model="account.account.template">
<field name="code">1801</field>
<field eval="False" name="reconcile"/>
<field name="name">长期待摊费用</field>
- <field name="user_type" ref="user_type_bs52"/>
+ <field name="user_type_id" ref="user_type_bs52"/>
</record>
<record id="chart1811" model="account.account.template">
<field name="code">1811</field>
<field eval="False" name="reconcile"/>
<field name="name">递延所得税资产</field>
- <field name="user_type" ref="user_type_bs61"/>
+ <field name="user_type_id" ref="user_type_bs61"/>
</record>
<record id="chart1901" model="account.account.template">
<field name="code">1901</field>
<field eval="False" name="reconcile"/>
<field name="name">待处理财产损溢</field>
- <field name="user_type" ref="user_type_bs10"/>
+ <field name="user_type_id" ref="user_type_bs10"/>
</record><!-- 负债类 -->
<record id="chart2001" model="account.account.template">
<field name="code">2001</field>
<field eval="False" name="reconcile"/>
<field name="name">短期借款</field>
- <field name="user_type" ref="user_type_bs68"/>
+ <field name="user_type_id" ref="user_type_bs68"/>
</record>
<record id="chart2101" model="account.account.template">
<field name="code">2101</field>
<field eval="False" name="reconcile"/>
<field name="name">交易性金融负债</field>
- <field name="user_type" ref="user_type_bs68"/>
+ <field name="user_type_id" ref="user_type_bs68"/>
</record>
<record id="chart2201" model="account.account.template">
<field name="code">2201</field>
<field eval="False" name="reconcile"/>
<field name="name">应付票据</field>
- <field name="user_type" ref="user_type_bs69"/>
+ <field name="user_type_id" ref="user_type_bs69"/>
</record>
<record id="chart2202" model="account.account.template">
<field name="code">2202</field>
<field eval="True" name="reconcile"/>
<field name="name">应付账款</field>
- <field name="user_type" ref="user_type_bs70"/>
+ <field name="user_type_id" ref="user_type_bs70"/>
</record>
<record id="chart2205" model="account.account.template">
<field name="code">2205</field>
<field eval="True" name="reconcile"/>
<field name="name">预收账款</field>
- <field name="user_type" ref="user_type_bs71"/>
+ <field name="user_type_id" ref="user_type_bs71"/>
</record>
<record id="chart2211" model="account.account.template">
<field name="code">2211</field>
<field eval="False" name="reconcile"/>
<field name="name">应付职工薪酬</field>
- <field name="user_type" ref="user_type_bs72"/>
+ <field name="user_type_id" ref="user_type_bs72"/>
</record>
<record id="chart2221" model="account.account.template">
<field name="code">2221</field>
<field eval="False" name="reconcile"/>
<field name="name">应交税费</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart222101" model="account.account.template">
<field name="code">222101</field>
<field eval="False" name="reconcile"/>
<field name="name">应交增值税</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart22210101" model="account.account.template">
<field name="code">22210101</field>
<field eval="False" name="reconcile"/>
<field name="name">进项税额</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart22210102" model="account.account.template">
<field name="code">22210102</field>
<field eval="False" name="reconcile"/>
<field name="name">已交税金</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart22210103" model="account.account.template">
<field name="code">22210103</field>
<field eval="False" name="reconcile"/>
<field name="name">转出未交增值税</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart22210104" model="account.account.template">
<field name="code">22210104</field>
<field eval="False" name="reconcile"/>
<field name="name">减免税款</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart22210105" model="account.account.template">
<field name="code">22210105</field>
<field eval="False" name="reconcile"/>
<field name="name">销项税额</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart22210106" model="account.account.template">
<field name="code">22210106</field>
<field eval="False" name="reconcile"/>
<field name="name">出口退税</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart22210107" model="account.account.template">
<field name="code">22210107</field>
<field eval="False" name="reconcile"/>
<field name="name">进项税额转出</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart22210108" model="account.account.template">
<field name="code">22210108</field>
<field eval="False" name="reconcile"/>
<field name="name">出口抵减内销产品应纳税额</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart22210109" model="account.account.template">
<field name="code">22210109</field>
<field eval="False" name="reconcile"/>
<field name="name">转出多交增值税</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart22210110" model="account.account.template">
<field name="code">22210110</field>
<field eval="False" name="reconcile"/>
<field name="name">未交增值税</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart222102" model="account.account.template">
<field name="code">222102</field>
<field eval="False" name="reconcile"/>
<field name="name">应交营业税</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart222103" model="account.account.template">
<field name="code">222103</field>
<field eval="False" name="reconcile"/>
<field name="name">应交消费税</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart222104" model="account.account.template">
<field name="code">222104</field>
<field eval="False" name="reconcile"/>
<field name="name">应交资源税</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart222105" model="account.account.template">
<field name="code">222105</field>
<field eval="False" name="reconcile"/>
<field name="name">应交所得税</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart222106" model="account.account.template">
<field name="code">222106</field>
<field eval="False" name="reconcile"/>
<field name="name">应交土地增值税</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart222107" model="account.account.template">
<field name="code">222107</field>
<field eval="False" name="reconcile"/>
<field name="name">应交城市维护建设税</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart222108" model="account.account.template">
<field name="code">222108</field>
<field eval="False" name="reconcile"/>
<field name="name">应交房产税</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart222109" model="account.account.template">
<field name="code">222109</field>
<field eval="False" name="reconcile"/>
<field name="name">应交土地使用税</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart222110" model="account.account.template">
<field name="code">222110</field>
<field eval="False" name="reconcile"/>
<field name="name">应交车船使用税</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart222111" model="account.account.template">
<field name="code">222111</field>
<field eval="False" name="reconcile"/>
<field name="name">应交个人所得税</field>
- <field name="user_type" ref="user_type_bs75"/>
+ <field name="user_type_id" ref="user_type_bs75"/>
</record>
<record id="chart2231" model="account.account.template">
<field name="code">2231</field>
<field eval="False" name="reconcile"/>
<field name="name">应付股利</field>
- <field name="user_type" ref="user_type_bs74"/>
+ <field name="user_type_id" ref="user_type_bs74"/>
</record>
<record id="chart2232" model="account.account.template">
<field name="code">2232</field>
<field eval="False" name="reconcile"/>
<field name="name">应付利息</field>
- <field name="user_type" ref="user_type_bs74"/>
+ <field name="user_type_id" ref="user_type_bs74"/>
</record>
<record id="chart2401" model="account.account.template">
<field name="code">2401</field>
<field eval="True" name="reconcile"/>
<field name="name">预提费用</field>
- <field name="user_type" ref="user_type_bs82"/>
+ <field name="user_type_id" ref="user_type_bs82"/>
</record>
<record id="chart2601" model="account.account.template">
<field name="code">2601</field>
<field eval="False" name="reconcile"/>
<field name="name">长期借款</field>
- <field name="user_type" ref="user_type_bs101"/>
+ <field name="user_type_id" ref="user_type_bs101"/>
</record>
<record id="chart2602" model="account.account.template">
<field name="code">2602</field>
<field eval="False" name="reconcile"/>
<field name="name">长期债券</field>
- <field name="user_type" ref="user_type_bs102"/>
+ <field name="user_type_id" ref="user_type_bs102"/>
</record>
<record id="chart2801" model="account.account.template">
<field name="code">2801</field>
<field eval="False" name="reconcile"/>
<field name="name">长期应付款</field>
- <field name="user_type" ref="user_type_bs103"/>
+ <field name="user_type_id" ref="user_type_bs103"/>
</record>
<record id="chart2901" model="account.account.template">
<field name="code">2901</field>
<field eval="False" name="reconcile"/>
<field name="name">递延所得税负债</field>
- <field name="user_type" ref="user_type_bs103"/>
+ <field name="user_type_id" ref="user_type_bs103"/>
</record><!-- 共同类 -->
<record id="chart3101" model="account.account.template">
<field name="code">3101</field>
<field eval="False" name="reconcile"/>
<field name="name">衍生工具</field>
- <field name="user_type" ref="user_type_all"/>
+ <field name="user_type_id" ref="user_type_all"/>
</record>
<record id="chart3102" model="account.account.template">
<field name="code">3102</field>
<field eval="False" name="reconcile"/>
<field name="name">套期工具</field>
- <field name="user_type" ref="user_type_all"/>
+ <field name="user_type_id" ref="user_type_all"/>
</record>
<record id="chart3202" model="account.account.template">
<field name="code">3202</field>
<field eval="False" name="reconcile"/>
<field name="name">被套期项目</field>
- <field name="user_type" ref="user_type_all"/>
+ <field name="user_type_id" ref="user_type_all"/>
</record><!-- 所有者权益类 -->
<record id="chart4001" model="account.account.template">
<field name="code">4001</field>
<field eval="False" name="reconcile"/>
<field name="name">实收资本</field>
- <field name="user_type" ref="user_type_bs115"/>
+ <field name="user_type_id" ref="user_type_bs115"/>
</record>
<record id="chart4002" model="account.account.template">
<field name="code">4002</field>
<field eval="False" name="reconcile"/>
<field name="name">资本公积</field>
- <field name="user_type" ref="user_type_bs118"/>
+ <field name="user_type_id" ref="user_type_bs118"/>
</record>
<record id="chart4101" model="account.account.template">
<field name="code">4101</field>
<field eval="False" name="reconcile"/>
<field name="name">盈余公积</field>
- <field name="user_type" ref="user_type_bs119"/>
+ <field name="user_type_id" ref="user_type_bs119"/>
</record>
<record id="chart4103" model="account.account.template">
<field name="code">4103</field>
<field eval="False" name="reconcile"/>
<field name="name">本年利润</field>
- <field name="user_type" ref="user_type_bs121"/>
+ <field name="user_type_id" ref="user_type_bs121"/>
</record>
<record id="chart4104" model="account.account.template">
<field name="code">4104</field>
<field eval="False" name="reconcile"/>
<field name="name">利润分配</field>
- <field name="user_type" ref="user_type_bs121"/>
+ <field name="user_type_id" ref="user_type_bs121"/>
</record>
<record id="chart4201" model="account.account.template">
<field name="code">4201</field>
<field eval="False" name="reconcile"/>
<field name="name">库存股</field>
- <field name="user_type" ref="user_type_all"/>
+ <field name="user_type_id" ref="user_type_all"/>
</record>
<!-- 成本类 -->
<record id="chart5001" model="account.account.template">
<field name="code">5001</field>
<field eval="False" name="reconcile"/>
<field name="name">生产成本</field>
- <field name="user_type" ref="user_type_all"/>
+ <field name="user_type_id" ref="user_type_all"/>
</record>
<record id="chart5101" model="account.account.template">
<field name="code">5101</field>
<field eval="False" name="reconcile"/>
<field name="name">制造费用</field>
- <field name="user_type" ref="user_type_all"/>
+ <field name="user_type_id" ref="user_type_all"/>
</record>
<record id="chart5201" model="account.account.template">
<field name="code">5201</field>
<field eval="False" name="reconcile"/>
<field name="name">劳务成本</field>
- <field name="user_type" ref="user_type_all"/>
+ <field name="user_type_id" ref="user_type_all"/>
</record>
<record id="chart5301" model="account.account.template">
<field name="code">5301</field>
<field eval="False" name="reconcile"/>
<field name="name">研发支出</field>
- <field name="user_type" ref="user_type_all"/>
+ <field name="user_type_id" ref="user_type_all"/>
</record>
<!-- 损益类 -->
<record id="chart6001" model="account.account.template">
<field name="code">6001</field>
<field eval="False" name="reconcile"/>
<field name="name">主营业务收入</field>
- <field name="user_type" ref="user_type_pl1"/>
+ <field name="user_type_id" ref="user_type_pl1"/>
</record>
<record id="chart6051" model="account.account.template">
<field name="code">6051</field>
<field eval="False" name="reconcile"/>
<field name="name">其他业务收入</field>
- <field name="user_type" ref="user_type_pl9"/>
+ <field name="user_type_id" ref="user_type_pl9"/>
</record>
<record id="chart6101" model="account.account.template">
<field name="code">6101</field>
<field eval="False" name="reconcile"/>
<field name="name">公允价值变动损益</field>
- <field name="user_type" ref="user_type_pl9"/>
+ <field name="user_type_id" ref="user_type_pl9"/>
</record>
<record id="chart6111" model="account.account.template">
<field name="code">6111</field>
<field eval="False" name="reconcile"/>
<field name="name">投资收益</field>
- <field name="user_type" ref="user_type_pl19"/>
+ <field name="user_type_id" ref="user_type_pl19"/>
</record>
<record id="chart6301" model="account.account.template">
<field name="code">6301</field>
<field eval="False" name="reconcile"/>
<field name="name">营业外收入</field>
- <field name="user_type" ref="user_type_pl23"/>
+ <field name="user_type_id" ref="user_type_pl23"/>
</record>
<record id="chart6401" model="account.account.template">
<field name="code">6401</field>
<field eval="False" name="reconcile"/>
<field name="name">主营业务成本</field>
- <field name="user_type" ref="user_type_pl3"/>
+ <field name="user_type_id" ref="user_type_pl3"/>
</record>
<record id="chart6402" model="account.account.template">
<field name="code">6402</field>
<field eval="False" name="reconcile"/>
<field name="name">其他业务支出</field>
- <field name="user_type" ref="user_type_pl9"/>
+ <field name="user_type_id" ref="user_type_pl9"/>
</record>
<record id="chart6405" model="account.account.template">
<field name="code">6405</field>
<field eval="False" name="reconcile"/>
<field name="name">营业税金及附加</field>
- <field name="user_type" ref="user_type_pl5"/>
+ <field name="user_type_id" ref="user_type_pl5"/>
</record>
<record id="chart6601" model="account.account.template">
<field name="code">6601</field>
<field eval="False" name="reconcile"/>
<field name="name">销售费用</field>
- <field name="user_type" ref="user_type_pl11"/>
+ <field name="user_type_id" ref="user_type_pl11"/>
</record>
<record id="chart6602" model="account.account.template">
<field name="code">6602</field>
<field eval="False" name="reconcile"/>
<field name="name">管理费用</field>
- <field name="user_type" ref="user_type_pl13"/>
+ <field name="user_type_id" ref="user_type_pl13"/>
</record>
<record id="chart6603" model="account.account.template">
<field name="code">6603</field>
<field eval="False" name="reconcile"/>
<field name="name">财务费用</field>
- <field name="user_type" ref="user_type_pl15"/>
+ <field name="user_type_id" ref="user_type_pl15"/>
</record>
<record id="chart6701" model="account.account.template">
<field name="code">6701</field>
<field eval="False" name="reconcile"/>
<field name="name">资产减值损失</field>
- <field name="user_type" ref="user_type_pl25"/>
+ <field name="user_type_id" ref="user_type_pl25"/>
</record>
<record id="chart6711" model="account.account.template">
<field name="code">6711</field>
<field eval="False" name="reconcile"/>
<field name="name">营业外支出</field>
- <field name="user_type" ref="user_type_pl25"/>
+ <field name="user_type_id" ref="user_type_pl25"/>
</record>
<record id="chart6801" model="account.account.template">
<field name="code">6801</field>
<field eval="False" name="reconcile"/>
<field name="name">所得税</field>
- <field name="user_type" ref="user_type_pl29"/>
+ <field name="user_type_id" ref="user_type_pl29"/>
</record>
<record id="chart6901" model="account.account.template">
<field name="code">6901</field>
<field eval="False" name="reconcile"/>
<field name="name">以前年度损益调整</field>
- <field name="user_type" ref="user_type_bs121"/>
+ <field name="user_type_id" ref="user_type_bs121"/>
</record>
<!-- Chart template -->
@@ -639,10 +639,10 @@
<field name="account_root_id" ref="cn_root"/>
<field name="code_digits" eval="4"/>
<field name="bank_account_view_id" ref="chart1002"/>
- <field name="property_account_receivable" ref="chart1122"/>
- <field name="property_account_payable" ref="chart2202"/>
- <field name="property_account_expense_categ" ref="chart1401"/>
- <field name="property_account_income_categ" ref="chart6001"/>
+ <field name="property_account_receivable_id" ref="chart1122"/>
+ <field name="property_account_payable_id" ref="chart2202"/>
+ <field name="property_account_expense_categ_id" ref="chart1401"/>
+ <field name="property_account_income_categ_id" ref="chart6001"/>
</record>
<record id="l10n_chart_china_value" model="ir.values">