<commit_before><?xml version="1.0"?>
<openerp>
    <data  noupdate="1">

        <!--创建系统启用日期所属会计期间-->
        <function model="finance.period" name="init_period"/>

        <record id="account_code_default_account_hierarchy_level" model="ir.values">
            <field name="name">default_account_hierarchy_level</field>
            <field name="model">finance.config.settings</field>
            <field name="key">default</field>
            <field name="key2"></field>
            <field name="value_unpickle">5</field>
        </record>
        <record id="account_code_default_top_length" model="ir.values">
            <field name="name">default_top_length</field>
            <field name="model">finance.config.settings</field>
            <field name="key">default</field>
            <field name="key2"></field>
            <field name="value_unpickle">4</field>
        </record>
        <record id="account_code_default_child_step" model="ir.values">
            <field name="name">default_child_step</field>
            <field name="model">finance.config.settings</field>
            <field name="key">default</field>
            <field name="key2"></field>
            <field name="value_unpickle">2</field>
        </record>

        <!--会计要素finance.account.type-->
        <record id="base_assest" model='finance.account.type'>
            <field name='name'>资产</field>
            <field name='costs_types'>assets</field>
        </record>
        <record id="base_debt" model='finance.account.type'>
            <field name='name'>负债</field>
            <field name='costs_types'>debt</field>
        </record>
        <record id="base_equity" model='finance.account.type'>
            <field name='name'>净资产</field>
            <field name='costs_types'>equity</field>
        </record>
        <record id="base_cost" model='finance.account.type'>
            <field name='name'>成本</field>
            <field name='costs_types'>cost</field>
        </record>
        <record id="base_in" model='finance.account.type'>
            <field name='name'>收入</field>
            <field name='costs_types'>in</field>
        </record>
        <record id="base_out" model='finance.account.type'>
            <field name='name'>费用</field>
            <field name='costs_types'>out</field>
        </record>

        <!-- 资产类 -->
        <record id="account_cash" model='finance.account'>
            <field name='code'>1001</field>
            <field name='name'>库存现金</field>
            <field name='user_type' ref='base_assest' />
            <field name='source'>init</field>
            <field name='account_type'>view</field>
            <field name='balance_directions'>in</field>
        </record>
        <record id="account_bank" model='finance.account'>
            <field name='code'>1002</field>
            <field name='name'>银行存款</field>
            <field name='user_type' ref='base_assest' />
            <field name='source'>init</field>
            <field name='account_type'>view</field>
            <field name='balance_directions'>in</field>
        </record>
        <record id='account_bank_chart1002002' model='finance.account'>
            <field name='code'>1002002</field>
            <field name='name'>银行存款-基本户</field>
            <field name='user_type' ref='base_assest' />
            <field name='parent_id' ref='account_bank' />
            <field name='source'>init</field>
            <field name='balance_directions'>in</field>
        </record>
        <record id="small_business_chart1012" model='finance.account'>
            <field name='code'>1012</field>
            <field name='name'>其他货币资金</field>
            <field name='user_type' ref='base_assest' />
            <field name='source'>init</field>
            <field name='balance_directions'>in</field>
        </record>
        <record id="small_business_chart1101" model='finance.account'>
            <field name='code'>1101</field>
            <field name='name'>短期投资</field>
            <field name='user_type' ref='base_assest' />
            <field name='source'>init</field>
            <field name='balance_directions'>in</field>
        </record><commit_msg>[IMP]不要修改xmlid<commit_after><?xml version="1.0"?>
<openerp>
    <data  noupdate="1">

        <!--创建系统启用日期所属会计期间-->
        <function model="finance.period" name="init_period"/>

        <record id="account_code_default_account_hierarchy_level" model="ir.values">
            <field name="name">default_account_hierarchy_level</field>
            <field name="model">finance.config.settings</field>
            <field name="key">default</field>
            <field name="key2"></field>
            <field name="value_unpickle">5</field>
        </record>
        <record id="account_code_default_top_length" model="ir.values">
            <field name="name">default_top_length</field>
            <field name="model">finance.config.settings</field>
            <field name="key">default</field>
            <field name="key2"></field>
            <field name="value_unpickle">4</field>
        </record>
        <record id="account_code_default_child_step" model="ir.values">
            <field name="name">default_child_step</field>
            <field name="model">finance.config.settings</field>
            <field name="key">default</field>
            <field name="key2"></field>
            <field name="value_unpickle">2</field>
        </record>

        <!--会计要素finance.account.type-->
        <record id="base_assest" model='finance.account.type'>
            <field name='name'>资产</field>
            <field name='costs_types'>assets</field>
        </record>
        <record id="base_debt" model='finance.account.type'>
            <field name='name'>负债</field>
            <field name='costs_types'>debt</field>
        </record>
        <record id="base_equity" model='finance.account.type'>
            <field name='name'>净资产</field>
            <field name='costs_types'>equity</field>
        </record>
        <record id="base_cost" model='finance.account.type'>
            <field name='name'>成本</field>
            <field name='costs_types'>cost</field>
        </record>
        <record id="base_in" model='finance.account.type'>
            <field name='name'>收入</field>
            <field name='costs_types'>in</field>
        </record>
        <record id="base_out" model='finance.account.type'>
            <field name='name'>费用</field>
            <field name='costs_types'>out</field>
        </record>

        <!-- 资产类 -->
        <record id="account_cash" model='finance.account'>
            <field name='code'>1001</field>
            <field name='name'>库存现金</field>
            <field name='user_type' ref='base_assest' />
            <field name='source'>init</field>
            <field name='account_type'>view</field>
            <field name='balance_directions'>in</field>
        </record>
        <record id="account_chart1002" model='finance.account'>
            <field name='code'>1002</field>
            <field name='name'>银行存款</field>
            <field name='user_type' ref='base_assest' />
            <field name='source'>init</field>
            <field name='account_type'>view</field>
            <field name='balance_directions'>in</field>
        </record>
        <record id='account_bank' model='finance.account'>
            <field name='code'>1002002</field>
            <field name='name'>银行存款-基本户</field>
            <field name='user_type' ref='base_assest' />
            <field name='parent_id' ref='account_chart1002' />
            <field name='source'>init</field>
            <field name='balance_directions'>in</field>
        </record>
        <record id="small_business_chart1012" model='finance.account'>
            <field name='code'>1012</field>
            <field name='name'>其他货币资金</field>
            <field name='user_type' ref='base_assest' />
            <field name='source'>init</field>
            <field name='balance_directions'>in</field>
        </record>
        <record id="small_business_chart1101" model='finance.account'>
            <field name='code'>1101</field>
            <field name='name'>短期投资</field>
            <field name='user_type' ref='base_assest' />
            <field name='source'>init</field>
            <field name='balance_directions'>in</field>
        </record>
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