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Message #00069
[Merge] lp:~openerp-canada/openobject-addons/6.1_l10n_ca_hr_payroll into lp:openobject-addons/6.1
Maxime Chambreuil (http://www.savoirfairelinux.com) has proposed merging lp:~openerp-canada/openobject-addons/6.1_l10n_ca_hr_payroll into lp:openobject-addons/6.1.
Requested reviews:
OpenERP Core Team (openerp)
For more details, see:
https://code.launchpad.net/~openerp-canada/openobject-addons/6.1_l10n_ca_hr_payroll/+merge/137634
[IMP] Charts with payroll accounts
--
https://code.launchpad.net/~openerp-canada/openobject-addons/6.1_l10n_ca_hr_payroll/+merge/137634
Your team OpenERP Canada Team is subscribed to branch lp:~openerp-canada/openobject-addons/6.1_l10n_ca_hr_payroll.
=== modified file 'l10n_ca/__openerp__.py'
--- l10n_ca/__openerp__.py 2012-06-09 14:41:32 +0000
+++ l10n_ca/__openerp__.py 2012-12-03 17:13:34 +0000
@@ -30,7 +30,14 @@
Canadian accounting charts and localizations.
""",
- "depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
+ "depends" : [
+ 'base',
+ 'account',
+ 'base_iban',
+ 'base_vat',
+ 'account_chart',
+ 'account_anglo_saxon'
+ ],
"init_xml" : [],
"update_xml" : [
'account_chart_en.xml',
=== modified file 'l10n_ca/account_chart_en.xml'
--- l10n_ca/account_chart_en.xml 2012-06-09 14:41:32 +0000
+++ l10n_ca/account_chart_en.xml 2012-12-03 17:13:34 +0000
@@ -37,14 +37,6 @@
<field name="name">CASH</field>
</record>
- <record id="chart1111_en" model="account.account.template">
- <field name="code">1111</field>
- <field name="parent_id" ref="chart111_en"/>
- <field name="type">liquidity</field>
- <field name="user_type" ref="account.data_account_type_bank"/>
- <field name="name">Checking Account</field>
- </record>
-
<record id="chart112_en" model="account.account.template">
<field name="code">112</field>
<field name="parent_id" ref="chart11_en"/>
@@ -69,6 +61,22 @@
<field name="name">STOCKS</field>
</record>
+ <record id="chart1141_en" model="account.account.template">
+ <field name="code">1141</field>
+ <field name="parent_id" ref="chart114_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_asset"/>
+ <field name="name">Stock In Hand</field>
+ </record>
+
+ <record id="chart1145_en" model="account.account.template">
+ <field name="code">1145</field>
+ <field name="parent_id" ref="chart114_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_asset"/>
+ <field name="name">Stock Delivered But Not Billed</field>
+ </record>
+
<record id="chart115_en" model="account.account.template">
<field name="code">115</field>
<field name="parent_id" ref="chart11_en"/>
@@ -228,49 +236,217 @@
<field name="name">Suppliers Account</field>
</record>
- <record id="chart212_en" model="account.account.template">
- <field name="code">212</field>
+ <record id="chart212_en" model="account.account.template">
+ <field name="code">212</field>
+ <field name="parent_id" ref="chart21_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">OTHER ACCOUNTS PAYABLES</field>
+ </record>
+
+ <record id="chart213_en" model="account.account.template">
+ <field name="code">213</field>
<field name="parent_id" ref="chart21_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">TAXES PAYABLES</field>
</record>
- <record id="chart2121_en" model="account.account.template">
- <field name="code">2121</field>
- <field name="parent_id" ref="chart212_en"/>
+ <record id="chart2131_en" model="account.account.template">
+ <field name="code">2131</field>
+ <field name="parent_id" ref="chart213_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="name">GST to pay</field>
</record>
- <record id="chart2122_en" model="account.account.template">
- <field name="code">2122</field>
- <field name="parent_id" ref="chart212_en"/>
+ <record id="chart2132_en" model="account.account.template">
+ <field name="code">2132</field>
+ <field name="parent_id" ref="chart213_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="name">PST/QST to pay</field>
</record>
- <record id="chart2123_en" model="account.account.template">
- <field name="code">2123</field>
- <field name="parent_id" ref="chart212_en"/>
+ <record id="chart2133_en" model="account.account.template">
+ <field name="code">2133</field>
+ <field name="parent_id" ref="chart213_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="name">HST to pay</field>
</record>
- <record id="chart213_en" model="account.account.template">
- <field name="code">213</field>
+ <record id="chart214_en" model="account.account.template">
+ <field name="code">214</field>
+ <field name="parent_id" ref="chart21_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">LABOUR TAXES TO PAY</field>
+ </record>
+
+ <record id="chart2141_en" model="account.account.template">
+ <field name="code">2141</field>
+ <field name="parent_id" ref="chart214_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">CANADIAN REVENU AGENCY</field>
+ </record>
+
+ <record id="chart21411_en" model="account.account.template">
+ <field name="code">21411</field>
+ <field name="parent_id" ref="chart2141_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">Employment Insurance to pay</field>
+ </record>
+
+ <record id="chart214111_en" model="account.account.template">
+ <field name="code">214111</field>
+ <field name="parent_id" ref="chart21411_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">EI - Employees Contribution</field>
+ </record>
+
+ <record id="chart214112_en" model="account.account.template">
+ <field name="code">214112</field>
+ <field name="parent_id" ref="chart21411_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">EI - Employer Contribution</field>
+ </record>
+
+ <record id="chart21412_en" model="account.account.template">
+ <field name="code">21412</field>
+ <field name="parent_id" ref="chart2141_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">Federal Income Tax</field>
+ </record>
+
+ <record id="chart2142_en" model="account.account.template">
+ <field name="code">2142</field>
+ <field name="parent_id" ref="chart214_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">REVENU QUÉBEC</field>
+ </record>
+
+ <record id="chart21421_en" model="account.account.template">
+ <field name="code">21421</field>
+ <field name="parent_id" ref="chart2142_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">Health Services Fund to pay</field>
+ </record>
+
+ <record id="chart21422_en" model="account.account.template">
+ <field name="code">21422</field>
+ <field name="parent_id" ref="chart2142_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">ANNUITIES TO PAY</field>
+ </record>
+
+ <record id="chart214221_en" model="account.account.template">
+ <field name="code">214221</field>
+ <field name="parent_id" ref="chart21422_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">Annuities - Employees Contribution</field>
+ </record>
+
+ <record id="chart214222_en" model="account.account.template">
+ <field name="code">214222</field>
+ <field name="parent_id" ref="chart21422_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">Annuities - Employer Contribution</field>
+ </record>
+
+ <record id="chart21423_en" model="account.account.template">
+ <field name="code">21423</field>
+ <field name="parent_id" ref="chart2142_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PARENTAL INSURANCE PLAN TO PAY</field>
+ </record>
+
+ <record id="chart214231_en" model="account.account.template">
+ <field name="code">214231</field>
+ <field name="parent_id" ref="chart21423_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">PAP - Employee Contribution</field>
+ </record>
+
+ <record id="chart214232_en" model="account.account.template">
+ <field name="code">214232</field>
+ <field name="parent_id" ref="chart21423_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">PAP - Employer Contribution</field>
+ </record>
+
+ <record id="chart21424_en" model="account.account.template">
+ <field name="code">21424</field>
+ <field name="parent_id" ref="chart2142_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">Labour Health and Safety to pay</field>
+ </record>
+
+ <record id="chart21425_en" model="account.account.template">
+ <field name="code">21425</field>
+ <field name="parent_id" ref="chart2142_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">Labour Standards to pay</field>
+ </record>
+
+ <record id="chart21426_en" model="account.account.template">
+ <field name="code">21426</field>
+ <field name="parent_id" ref="chart2142_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">Provincial Income Tax</field>
+ </record>
+
+ <record id="chart215_en" model="account.account.template">
+ <field name="code">215</field>
<field name="parent_id" ref="chart21_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CURRENT FINANCIAL DEBTS</field>
</record>
+ <record id="chart216_en" model="account.account.template">
+ <field name="code">216</field>
+ <field name="parent_id" ref="chart21_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">LIABILITIES ASSETS HELD FOR TRANSFER</field>
+ </record>
+
+ <record id="chart217_en" model="account.account.template">
+ <field name="code">217</field>
+ <field name="parent_id" ref="chart21_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">STOCK LIABILITIES</field>
+ </record>
+
+ <record id="chart2171_en" model="account.account.template">
+ <field name="code">2171</field>
+ <field name="parent_id" ref="chart216_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">Stock Received But Not Billed</field>
+ </record>
+
<record id="chart25_en" model="account.account.template">
<field name="code">25</field>
<field name="parent_id" ref="chart2_en"/>
@@ -295,8 +471,8 @@
<field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field>
</record>
- <record id="chart253_en" model="account.account.template">
- <field name="code">253</field>
+ <record id="chart254_en" model="account.account.template">
+ <field name="code">254</field>
<field name="parent_id" ref="chart25_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
@@ -435,8 +611,8 @@
<field name="name">NON-OPERATING INCOMES</field>
</record>
- <record id="chart421_en" model="account.account.template">
- <field name="code">421</field>
+ <record id="chart425_en" model="account.account.template">
+ <field name="code">425</field>
<field name="parent_id" ref="chart42_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
@@ -517,70 +693,85 @@
<field name="name">LABOUR EXPENSES</field>
</record>
- <record id="chart5121_en" model="account.account.template">
- <field name="code">5121</field>
+ <record id="chart51201_en" model="account.account.template">
+ <field name="code">51201</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Salaries, wages and commissions</field>
</record>
- <record id="chart5122_en" model="account.account.template">
- <field name="code">5122</field>
+ <record id="chart51202_en" model="account.account.template">
+ <field name="code">51202</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Holidays</field>
</record>
- <record id="chart5123_en" model="account.account.template">
- <field name="code">5123</field>
+ <record id="chart51203_en" model="account.account.template">
+ <field name="code">51203</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Employment Insurance</field>
</record>
- <record id="chart5124_en" model="account.account.template">
- <field name="code">5124</field>
+ <record id="chart51204_en" model="account.account.template">
+ <field name="code">51204</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Health Services Fund</field>
</record>
- <record id="chart5125_en" model="account.account.template">
- <field name="code">5125</field>
+ <record id="chart51205_en" model="account.account.template">
+ <field name="code">51205</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Annuities</field>
</record>
- <record id="chart5126_en" model="account.account.template">
- <field name="code">5126</field>
+ <record id="chart51206_en" model="account.account.template">
+ <field name="code">51206</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Parental Insurance</field>
</record>
- <record id="chart5127_en" model="account.account.template">
- <field name="code">5127</field>
+ <record id="chart51207_en" model="account.account.template">
+ <field name="code">51207</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Labour Health and Safety</field>
</record>
- <record id="chart5128_en" model="account.account.template">
- <field name="code">5128</field>
+ <record id="chart51208_en" model="account.account.template">
+ <field name="code">51208</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Labour Standards</field>
</record>
+ <record id="chart51209_en" model="account.account.template">
+ <field name="code">51209</field>
+ <field name="parent_id" ref="chart512_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_expense"/>
+ <field name="name">Federal Income Tax</field>
+ </record>
+
+ <record id="chart51210_en" model="account.account.template">
+ <field name="code">51210</field>
+ <field name="parent_id" ref="chart512_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_expense"/>
+ <field name="name">Provincial Income Tax</field>
+ </record>
<record id="chart513_en" model="account.account.template">
<field name="code">513</field>
<field name="parent_id" ref="chart51_en"/>
@@ -626,7 +817,7 @@
<field name="parent_id" ref="chart55_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">INTEREST EXPENSES</field>
+ <field name="name">INTERESTS EXPENSES</field>
</record>
<record id="chart559_en" model="account.account.template">
=== modified file 'l10n_ca/account_chart_fr.xml'
--- l10n_ca/account_chart_fr.xml 2012-06-09 14:41:32 +0000
+++ l10n_ca/account_chart_fr.xml 2012-12-03 17:13:34 +0000
@@ -36,22 +36,6 @@
<field name="name">ENCAISSE</field>
</record>
- <record id="chart1111_fr" model="account.account.template">
- <field name="code">1111</field>
- <field name="parent_id" ref="chart111_fr"/>
- <field name="type">liquidity</field>
- <field name="user_type" ref="account.data_account_type_bank"/>
- <field name="name">Compte chèque</field>
- </record>
-
- <record id="chart1112_fr" model="account.account.template">
- <field name="code">1112</field>
- <field name="parent_id" ref="chart111_fr"/>
- <field name="type">liquidity</field>
- <field name="user_type" ref="account.data_account_type_cash"/>
- <field name="name">Petite caisse</field>
- </record>
-
<record id="chart112_fr" model="account.account.template">
<field name="code">112</field>
<field name="parent_id" ref="chart11_fr"/>
@@ -76,6 +60,22 @@
<field name="name">STOCKS</field>
</record>
+ <record id="chart1141_fr" model="account.account.template">
+ <field name="code">1141</field>
+ <field name="parent_id" ref="chart114_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_asset"/>
+ <field name="name">Stock</field>
+ </record>
+
+ <record id="chart1145_fr" model="account.account.template">
+ <field name="code">1145</field>
+ <field name="parent_id" ref="chart114_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_asset"/>
+ <field name="name">Stock expédié non-facturé</field>
+ </record>
+
<record id="chart115_fr" model="account.account.template">
<field name="code">115</field>
<field name="parent_id" ref="chart11_fr"/>
@@ -278,22 +278,174 @@
<field name="name">TVH à payer</field>
</record>
- <record id="chart214_fr" model="account.account.template">
- <field name="code">214</field>
- <field name="parent_id" ref="chart21_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">DETTES FINANCIÈRES COURANTES</field>
- </record>
+ <record id="chart214_fr" model="account.account.template">
+ <field name="code">214</field>
+ <field name="parent_id" ref="chart21_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">IMPÔTS LIÉS AUX SALAIRES À PAYER</field>
+ </record>
+
+ <record id="chart2141_fr" model="account.account.template">
+ <field name="code">2141</field>
+ <field name="parent_id" ref="chart214_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">AGENCE DU REVENU DU CANADA</field>
+ </record>
+
+ <record id="chart21411_fr" model="account.account.template">
+ <field name="code">21411</field>
+ <field name="parent_id" ref="chart2141_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">ASSURANCE EMPLOI À PAYER</field>
+ </record>
+
+ <record id="chart214111_fr" model="account.account.template">
+ <field name="code">214111</field>
+ <field name="parent_id" ref="chart21411_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">AE - Contribution des employés</field>
+ </record>
+
+ <record id="chart214112_fr" model="account.account.template">
+ <field name="code">214112</field>
+ <field name="parent_id" ref="chart21411_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">AE - Contribution de l'employeur</field>
+ </record>
+
+ <record id="chart21412_fr" model="account.account.template">
+ <field name="code">21412</field>
+ <field name="parent_id" ref="chart2141_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">Impôt fédéral sur les revenus</field>
+ </record>
+
+ <record id="chart2142_fr" model="account.account.template">
+ <field name="code">2142</field>
+ <field name="parent_id" ref="chart214_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">REVENU QUÉBEC</field>
+ </record>
+
+ <record id="chart21421_fr" model="account.account.template">
+ <field name="code">21421</field>
+ <field name="parent_id" ref="chart2142_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">Fond des Services de Santé à payer</field>
+ </record>
+
+ <record id="chart21422_fr" model="account.account.template">
+ <field name="code">21422</field>
+ <field name="parent_id" ref="chart2142_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">RENTES À PAYER</field>
+ </record>
+
+ <record id="chart214221_fr" model="account.account.template">
+ <field name="code">214221</field>
+ <field name="parent_id" ref="chart21422_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">Rentes - Contribution des employés</field>
+ </record>
+
+ <record id="chart214222_fr" model="account.account.template">
+ <field name="code">214222</field>
+ <field name="parent_id" ref="chart21422_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">Rentes - Contribution de l'employeur</field>
+ </record>
+
+ <record id="chart21423_fr" model="account.account.template">
+ <field name="code">21423</field>
+ <field name="parent_id" ref="chart2142_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">ASSURANCE PARENTALE À PAYER</field>
+ </record>
+
+ <record id="chart214231_fr" model="account.account.template">
+ <field name="code">214231</field>
+ <field name="parent_id" ref="chart21423_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">AP - Contribution des employés</field>
+ </record>
+
+ <record id="chart214232_fr" model="account.account.template">
+ <field name="code">214232</field>
+ <field name="parent_id" ref="chart21423_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">AP - Contribution de l'employeur</field>
+ </record>
+
+ <record id="chart21424_fr" model="account.account.template">
+ <field name="code">21424</field>
+ <field name="parent_id" ref="chart2142_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">Santé et Sécurité au Travail à payer</field>
+ </record>
+
+ <record id="chart21425_fr" model="account.account.template">
+ <field name="code">21425</field>
+ <field name="parent_id" ref="chart2142_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">Normes du Travail à payer</field>
+ </record>
+
+ <record id="chart21426_fr" model="account.account.template">
+ <field name="code">21426</field>
+ <field name="parent_id" ref="chart2142_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">Impôt provincial sur les revenus</field>
+ </record>
<record id="chart215_fr" model="account.account.template">
<field name="code">215</field>
<field name="parent_id" ref="chart21_fr"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">DETTES FINANCIÈRES COURANTES</field>
+ </record>
+
+ <record id="chart216_fr" model="account.account.template">
+ <field name="code">216</field>
+ <field name="parent_id" ref="chart21_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION</field>
</record>
+ <record id="chart217_fr" model="account.account.template">
+ <field name="code">217</field>
+ <field name="parent_id" ref="chart21_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PASSIFS DE STOCK</field>
+ </record>
+
+ <record id="chart2171_fr" model="account.account.template">
+ <field name="code">2171</field>
+ <field name="parent_id" ref="chart217_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="name">Stock reçu non facturé</field>
+ </record>
+
<record id="chart25_fr" model="account.account.template">
<field name="code">25</field>
<field name="parent_id" ref="chart2_fr"/>
@@ -318,21 +470,21 @@
<field name="name">PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POSTÉRIEURS À L'EMPLOI</field>
</record>
- <record id="chart253_fr" model="account.account.template">
- <field name="code">253</field>
- <field name="parent_id" ref="chart25_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">IMPÔTS DIFFÉRÉS</field>
- </record>
-
- <record id="chart254_fr" model="account.account.template">
- <field name="code">254</field>
- <field name="parent_id" ref="chart25_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">AUTRES PASSIFS NON-COURANTS</field>
- </record>
+ <record id="chart253_fr" model="account.account.template">
+ <field name="code">253</field>
+ <field name="parent_id" ref="chart25_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">IMPÔTS DIFFÉRÉS</field>
+ </record>
+
+ <record id="chart254_fr" model="account.account.template">
+ <field name="code">254</field>
+ <field name="parent_id" ref="chart25_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">AUTRES PASSIFS NON-COURANTS</field>
+ </record>
<!-- CAPITAUX PROPRES -->
@@ -593,7 +745,7 @@
<field name="parent_id" ref="chart512_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_expense"/>
- <field name="name">Assurance parental</field>
+ <field name="name">Assurance parentale</field>
</record>
<record id="chart51207_fr" model="account.account.template">
@@ -612,6 +764,22 @@
<field name="name">Normes du travail</field>
</record>
+ <record id="chart51209_fr" model="account.account.template">
+ <field name="code">51209</field>
+ <field name="parent_id" ref="chart512_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_expense"/>
+ <field name="name">Impôt fédéral</field>
+ </record>
+
+ <record id="chart51210_fr" model="account.account.template">
+ <field name="code">51210</field>
+ <field name="parent_id" ref="chart512_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_expense"/>
+ <field name="name">Impôt provincial</field>
+ </record>
+
<record id="chart513_fr" model="account.account.template">
<field name="code">513</field>
<field name="parent_id" ref="chart51_fr"/>
=== modified file 'l10n_ca/account_chart_template_en.xml'
--- l10n_ca/account_chart_template_en.xml 2011-10-27 16:30:34 +0000
+++ l10n_ca/account_chart_template_en.xml 2012-12-03 17:13:34 +0000
@@ -8,12 +8,27 @@
<field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
<field name="account_root_id" ref="chart0_en"/>
<field name="tax_code_root_id" ref="vat_code_tax_en"/>
- <field name="bank_account_view_id" ref="chart1111_en"/>
+ <field name="bank_account_view_id" ref="chart111_en"/>
<field name="property_account_receivable" ref="chart1151_en"/>
<field name="property_account_payable" ref="chart2111_en"/>
<field name="property_account_income_categ" ref="chart411_en"/>
- <field name="property_account_expense_categ" ref="chart511_en"/>
+ <field name="property_account_expense_categ" ref="chart5111_en"/>
+ </record>
+
+ <record id="stock.property_stock_account_input_categ" model="ir.property">
+ <field eval="'account.account,'+str(ref('chart2171_en'))" model="account.account" name="value"/>
</record>
+ <record id="stock.property_stock_account_output_categ" model="ir.property">
+ <field eval="'account.account,'+str(ref('chart1145_en'))" model="account.account" name="value"/>
+ </record>
+
+ <record id="property_stock_valuation_account_id_en" model="ir.property">
+ <field name="name">property_stock_valuation_account_id</field>
+ <field name="fields_id" search="[('model','=','product.category'),('name','=','property_stock_valuation_account_id')]"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="'account.account,'+str(ref('chart1141_en'))" model="account.account" name="value"/>
+ </record>
+
</data>
</openerp>
=== modified file 'l10n_ca/account_chart_template_fr.xml'
--- l10n_ca/account_chart_template_fr.xml 2011-10-26 22:24:15 +0000
+++ l10n_ca/account_chart_template_fr.xml 2012-12-03 17:13:34 +0000
@@ -7,12 +7,30 @@
<field name="name">Canada - Plan comptable pour les provinces francophones</field>
<field name="account_root_id" ref="chart0_fr"/>
<field name="tax_code_root_id" ref="vat_code_tax_fr"/>
- <field name="bank_account_view_id" ref="chart1111_fr"/>
+ <field name="bank_account_view_id" ref="chart111_fr"/>
<field name="property_account_receivable" ref="chart1151_fr"/>
<field name="property_account_payable" ref="chart2111_fr"/>
<field name="property_account_income_categ" ref="chart411_fr"/>
<field name="property_account_expense_categ" ref="chart5111_fr"/>
</record>
+ <record id="stock.property_stock_account_input_categ" model="ir.property">
+ <field eval="'account.account,'+str(ref('chart2171_fr'))" model="account.account" name="value"/>
+ <field eval="'product.category,'+str(ref('product.cat0'))" model="product.category" name="res_id"/>
+ </record>
+
+ <record id="stock.property_stock_account_output_categ" model="ir.property">
+ <field eval="'account.account,'+str(ref('chart1145_fr'))" model="account.account" name="value"/>
+ <field eval="'product.category,'+str(ref('product.cat0'))" model="product.category" name="res_id"/>
+ </record>
+
+ <record id="property_stock_valuation_account_id" model="ir.property">
+ <field name="name">property_stock_valuation_account_id</field>
+ <field name="fields_id" search="[('model','=','product.category'),('name','=','property_stock_valuation_account_id')]"/>
+ <field name="company_id" ref="base.main_company"/>
+ <field eval="'account.account,'+str(ref('chart1141_fr'))" model="account.account" name="value"/>
+ <field eval="'product.category,'+str(ref('product.cat0'))" model="product.category" name="res_id"/>
+ </record>
+
</data>
</openerp>
=== modified file 'l10n_ca/account_tax_en.xml'
--- l10n_ca/account_tax_en.xml 2012-06-09 14:41:32 +0000
+++ l10n_ca/account_tax_en.xml 2012-12-03 17:13:34 +0000
@@ -25,8 +25,8 @@
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
- <field name="account_collected_id" ref="chart2121_en"/>
- <field name="account_paid_id" ref="chart2121_en"/>
+ <field name="account_collected_id" ref="chart2131_en"/>
+ <field name="account_paid_id" ref="chart2131_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
@@ -42,8 +42,8 @@
<field name="amount">0.700000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
- <field name="account_collected_id" ref="chart2122_en"/>
- <field name="account_paid_id" ref="chart2122_en"/>
+ <field name="account_collected_id" ref="chart2132_en"/>
+ <field name="account_paid_id" ref="chart2132_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
@@ -72,8 +72,8 @@
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
- <field name="account_collected_id" ref="chart2121_en"/>
- <field name="account_paid_id" ref="chart2121_en"/>
+ <field name="account_collected_id" ref="chart2131_en"/>
+ <field name="account_paid_id" ref="chart2131_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
@@ -89,8 +89,8 @@
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
- <field name="account_collected_id" ref="chart2122_en"/>
- <field name="account_paid_id" ref="chart2122_en"/>
+ <field name="account_collected_id" ref="chart2132_en"/>
+ <field name="account_paid_id" ref="chart2132_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
@@ -119,8 +119,8 @@
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
- <field name="account_collected_id" ref="chart2121_en"/>
- <field name="account_paid_id" ref="chart2121_en"/>
+ <field name="account_collected_id" ref="chart2131_en"/>
+ <field name="account_paid_id" ref="chart2131_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
@@ -136,8 +136,8 @@
<field name="amount">0.095000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
- <field name="account_collected_id" ref="chart2122_en"/>
- <field name="account_paid_id" ref="chart2122_en"/>
+ <field name="account_collected_id" ref="chart2132_en"/>
+ <field name="account_paid_id" ref="chart2132_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
@@ -166,8 +166,8 @@
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
- <field name="account_collected_id" ref="chart2121_en"/>
- <field name="account_paid_id" ref="chart2121_en"/>
+ <field name="account_collected_id" ref="chart2131_en"/>
+ <field name="account_paid_id" ref="chart2131_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
@@ -183,8 +183,8 @@
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
- <field name="account_collected_id" ref="chart2122_en"/>
- <field name="account_paid_id" ref="chart2122_en"/>
+ <field name="account_collected_id" ref="chart2132_en"/>
+ <field name="account_paid_id" ref="chart2132_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
@@ -201,8 +201,8 @@
<field name="type_tax_use">sale</field>
<field name="amount">0.120000</field>
<field name="type">percent</field>
- <field name="account_collected_id" ref="chart2123_en"/>
- <field name="account_paid_id" ref="chart2123_en"/>
+ <field name="account_collected_id" ref="chart2133_en"/>
+ <field name="account_paid_id" ref="chart2133_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
@@ -216,8 +216,8 @@
<field name="type_tax_use">sale</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
- <field name="account_collected_id" ref="chart2123_en"/>
- <field name="account_paid_id" ref="chart2123_en"/>
+ <field name="account_collected_id" ref="chart2133_en"/>
+ <field name="account_paid_id" ref="chart2133_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
@@ -231,8 +231,8 @@
<field name="type_tax_use">sale</field>
<field name="amount">0.135000</field>
<field name="type">percent</field>
- <field name="account_collected_id" ref="chart2123_en"/>
- <field name="account_paid_id" ref="chart2123_en"/>
+ <field name="account_collected_id" ref="chart2133_en"/>
+ <field name="account_paid_id" ref="chart2133_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
@@ -246,8 +246,8 @@
<field name="type_tax_use">sale</field>
<field name="amount">0.150000</field>
<field name="type">percent</field>
- <field name="account_collected_id" ref="chart2123_en"/>
- <field name="account_paid_id" ref="chart2123_en"/>
+ <field name="account_collected_id" ref="chart2133_en"/>
+ <field name="account_paid_id" ref="chart2133_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
@@ -263,8 +263,8 @@
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
- <field name="account_collected_id" ref="chart2121_en"/>
- <field name="account_paid_id" ref="chart2121_en"/>
+ <field name="account_collected_id" ref="chart2131_en"/>
+ <field name="account_paid_id" ref="chart2131_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
