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Message #00070
[Merge] lp:~openerp-canada/openobject-addons/trunk_l10n_ca_hr_payroll into lp:openobject-addons
Maxime Chambreuil (http://www.savoirfairelinux.com) has proposed merging lp:~openerp-canada/openobject-addons/trunk_l10n_ca_hr_payroll into lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
For more details, see:
https://code.launchpad.net/~openerp-canada/openobject-addons/trunk_l10n_ca_hr_payroll/+merge/138595
[IMP] Charts
[ADD] Accounts for payroll
[UPD] Taxes for 2013
--
https://code.launchpad.net/~openerp-canada/openobject-addons/trunk_l10n_ca_hr_payroll/+merge/138595
Your team OpenERP Canada Team is subscribed to branch lp:~openerp-canada/openobject-addons/trunk_l10n_ca_hr_payroll.
=== modified file 'l10n_ca/__openerp__.py'
--- l10n_ca/__openerp__.py 2012-11-29 22:26:45 +0000
+++ l10n_ca/__openerp__.py 2012-12-06 22:26:25 +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'
+ ],
'data': [
'account_chart_en.xml',
'account_tax_code_en.xml',
=== modified file 'l10n_ca/account_chart_en.xml'
--- l10n_ca/account_chart_en.xml 2012-11-29 22:26:45 +0000
+++ l10n_ca/account_chart_en.xml 2012-12-06 22:26:25 +0000
@@ -6,393 +6,570 @@
<record id="chart0_en" model="account.account.template">
<field name="code">0</field>
<field name="name">Account Chart CA EN</field>
+ <field eval="0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
</record>
- <!-- ASSET -->
-
- <record id="chart1_en" model="account.account.template">
- <field name="code">1</field>
- <field name="parent_id" ref="chart0_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">ASSETS</field>
- </record>
-
- <record id="chart11_en" model="account.account.template">
- <field name="code">11</field>
- <field name="parent_id" ref="chart1_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">CURRENT ASSETS</field>
- </record>
-
- <record id="chart111_en" model="account.account.template">
- <field name="code">111</field>
- <field name="parent_id" ref="chart11_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <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"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">TREASURY OR TREASURY EQUIVALENTS</field>
- </record>
-
- <record id="chart113_en" model="account.account.template">
- <field name="code">113</field>
- <field name="parent_id" ref="chart11_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">CERTIFICATES OF DEPOSITS</field>
- </record>
-
- <record id="chart114_en" model="account.account.template">
- <field name="code">114</field>
- <field name="parent_id" ref="chart11_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">STOCKS</field>
- </record>
-
- <record id="chart115_en" model="account.account.template">
- <field name="code">115</field>
- <field name="parent_id" ref="chart11_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">ACCOUNTS RECEIVABLES</field>
- </record>
-
- <record id="chart1151_en" model="account.account.template">
- <field name="code">1151</field>
- <field name="parent_id" ref="chart115_en"/>
- <field name="type">receivable</field>
- <field name="user_type" ref="account.data_account_type_receivable"/>
- <field name="reconcile" eval="True"/>
- <field name="name">Customers Account</field>
- </record>
-
- <record id="chart1152_en" model="account.account.template">
- <field name="code">1152</field>
- <field name="parent_id" ref="chart115_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field>
- </record>
-
- <record id="chart116_en" model="account.account.template">
- <field name="code">116</field>
- <field name="parent_id" ref="chart11_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">PREPAID EXPENSES</field>
- </record>
-
- <record id="chart117_en" model="account.account.template">
- <field name="code">117</field>
- <field name="parent_id" ref="chart11_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">INVESTMENTS HELD FOR TRADING</field>
- </record>
-
- <record id="chart118_en" model="account.account.template">
- <field name="code">118</field>
- <field name="parent_id" ref="chart11_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">TAXES RECEIVABLES</field>
- </record>
-
- <record id="chart1181_en" model="account.account.template">
- <field name="code">1181</field>
- <field name="parent_id" ref="chart118_en"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_receivable"/>
- <field name="reconcile" eval="True"/>
- <field name="name">GST receivable</field>
- </record>
-
- <record id="chart1182_en" model="account.account.template">
- <field name="code">1182</field>
- <field name="parent_id" ref="chart118_en"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_receivable"/>
- <field name="reconcile" eval="True"/>
- <field name="name">PST/QST receivable</field>
- </record>
-
- <record id="chart1183_en" model="account.account.template">
- <field name="code">1183</field>
- <field name="parent_id" ref="chart118_en"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_receivable"/>
- <field name="reconcile" eval="True"/>
- <field name="name">HST receivable</field>
- </record>
-
- <record id="chart15_en" model="account.account.template">
- <field name="code">15</field>
- <field name="parent_id" ref="chart1_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">NON-CURRENT ASSETS</field>
- </record>
-
- <record id="chart151_en" model="account.account.template">
- <field name="code">151</field>
- <field name="parent_id" ref="chart15_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">INVESTMENTS AVAILABLE FOR SALE</field>
- </record>
-
- <record id="chart152_en" model="account.account.template">
- <field name="code">152</field>
- <field name="parent_id" ref="chart15_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">TANGIBLE ASSETS</field>
- </record>
-
- <record id="chart1527_en" model="account.account.template">
- <field name="code">1527</field>
- <field name="parent_id" ref="chart152_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">ACCUMULATED DEPRECIATIONS</field>
- </record>
-
- <record id="chart153_en" model="account.account.template">
- <field name="code">153</field>
- <field name="parent_id" ref="chart15_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">INTANGIBLE ASSETS</field>
- </record>
-
- <record id="chart1531_en" model="account.account.template">
- <field name="code">1531</field>
- <field name="parent_id" ref="chart153_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS</field>
- </record>
-
- <!-- LIABILITIES -->
-
- <record id="chart2_en" model="account.account.template">
- <field name="code">2</field>
- <field name="parent_id" ref="chart0_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">LIABILITIES</field>
- </record>
-
- <record id="chart21_en" model="account.account.template">
- <field name="code">21</field>
- <field name="parent_id" ref="chart2_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">CURRENT LIABILITIES</field>
- </record>
-
- <record id="chart211_en" model="account.account.template">
- <field name="code">211</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">ACCOUNTS PAYABLES</field>
- </record>
-
- <record id="chart2111_en" model="account.account.template">
- <field name="code">2111</field>
- <field name="parent_id" ref="chart211_en"/>
- <field name="type">payable</field>
- <field name="user_type" ref="account.data_account_type_payable"/>
- <field name="reconcile" eval="True"/>
- <field name="name">Suppliers Account</field>
- </record>
-
- <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">TAXES PAYABLES</field>
- </record>
-
- <record id="chart2121_en" model="account.account.template">
- <field name="code">2121</field>
- <field name="parent_id" ref="chart212_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"/>
- <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"/>
- <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>
- <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="chart25_en" model="account.account.template">
- <field name="code">25</field>
- <field name="parent_id" ref="chart2_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">NON-CURRENT LIABILITIES</field>
- </record>
-
- <record id="chart251_en" model="account.account.template">
- <field name="code">251</field>
- <field name="parent_id" ref="chart25_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">NON-CURRENT FINANCIAL DEBTS</field>
- </record>
-
- <record id="chart252_en" model="account.account.template">
- <field name="code">252</field>
- <field name="parent_id" ref="chart25_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <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>
- <field name="parent_id" ref="chart25_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">DEFERRED TAXES</field>
- </record>
-
- <record id="chart259_en" model="account.account.template">
- <field name="code">259</field>
- <field name="parent_id" ref="chart25_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">OTHER NON-CURRENT LIABILITIES</field>
- </record>
-
- <!-- EQUITY -->
-
- <record id="chart3_en" model="account.account.template">
- <field name="code">3</field>
- <field name="parent_id" ref="chart0_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">EQUITY</field>
- </record>
-
- <record id="chart31_en" model="account.account.template">
- <field name="code">31</field>
- <field name="parent_id" ref="chart3_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">SHARE CAPITAL</field>
- </record>
-
- <record id="chart32_en" model="account.account.template">
- <field name="code">32</field>
- <field name="parent_id" ref="chart3_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">PREMIUMS</field>
- </record>
-
- <record id="chart33_en" model="account.account.template">
- <field name="code">33</field>
- <field name="parent_id" ref="chart3_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">RETAINED EARNINGS</field>
- </record>
-
- <record id="chart34_en" model="account.account.template">
- <field name="code">34</field>
- <field name="parent_id" ref="chart3_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">DIVIDENDS</field>
- </record>
-
- <record id="chart35_en" model="account.account.template">
- <field name="code">35</field>
- <field name="parent_id" ref="chart3_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">TRANSLATION ADJUSTMENTS</field>
- </record>
-
- <record id="chart36_en" model="account.account.template">
- <field name="code">36</field>
- <field name="parent_id" ref="chart3_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">CONTRIBUTED SURPLUS</field>
- </record>
-
- <!-- INCOME -->
-
- <record id="chart4_en" model="account.account.template">
- <field name="code">4</field>
- <field name="parent_id" ref="chart0_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">INCOMES</field>
- </record>
-
- <record id="chart41_en" model="account.account.template">
- <field name="code">41</field>
- <field name="parent_id" ref="chart4_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">OPERATING INCOMES</field>
- </record>
-
- <record id="chart411_en" model="account.account.template">
- <field name="code">411</field>
- <field name="parent_id" ref="chart41_en"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_income"/>
- <field name="name">Inside Sales</field>
- </record>
+ <!-- ASSET -->
+
+ <record id="chart1_en" model="account.account.template">
+ <field name="code">1</field>
+ <field name="parent_id" ref="chart0_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">ASSETS</field>
+ </record>
+
+ <record id="chart11_en" model="account.account.template">
+ <field name="code">11</field>
+ <field name="parent_id" ref="chart1_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">CURRENT ASSETS</field>
+ </record>
+
+ <record id="chart111_en" model="account.account.template">
+ <field name="code">111</field>
+ <field name="parent_id" ref="chart11_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">CASH</field>
+ </record>
+
+ <record id="chart112_en" model="account.account.template">
+ <field name="code">112</field>
+ <field name="parent_id" ref="chart11_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">TREASURY OR TREASURY EQUIVALENTS</field>
+ </record>
+
+ <record id="chart113_en" model="account.account.template">
+ <field name="code">113</field>
+ <field name="parent_id" ref="chart11_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">CERTIFICATES OF DEPOSITS</field>
+ </record>
+
+ <record id="chart114_en" model="account.account.template">
+ <field name="code">114</field>
+ <field name="parent_id" ref="chart11_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <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"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">ACCOUNTS RECEIVABLES</field>
+ </record>
+
+ <record id="chart1151_en" model="account.account.template">
+ <field name="code">1151</field>
+ <field name="parent_id" ref="chart115_en"/>
+ <field name="type">receivable</field>
+ <field name="user_type" ref="account.data_account_type_receivable"/>
+ <field name="reconcile" eval="True"/>
+ <field name="name">Customers Account</field>
+ </record>
+
+ <record id="chart1152_en" model="account.account.template">
+ <field name="code">1152</field>
+ <field name="parent_id" ref="chart115_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field>
+ </record>
+
+ <record id="chart116_en" model="account.account.template">
+ <field name="code">116</field>
+ <field name="parent_id" ref="chart11_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PREPAID EXPENSES</field>
+ </record>
+
+ <record id="chart117_en" model="account.account.template">
+ <field name="code">117</field>
+ <field name="parent_id" ref="chart11_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">INVESTMENTS HELD FOR TRADING</field>
+ </record>
+
+ <record id="chart118_en" model="account.account.template">
+ <field name="code">118</field>
+ <field name="parent_id" ref="chart11_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">TAXES RECEIVABLES</field>
+ </record>
+
+ <record id="chart1181_en" model="account.account.template">
+ <field name="code">1181</field>
+ <field name="parent_id" ref="chart118_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_receivable"/>
+ <field name="reconcile" eval="True"/>
+ <field name="name">GST receivable</field>
+ </record>
+
+ <record id="chart1182_en" model="account.account.template">
+ <field name="code">1182</field>
+ <field name="parent_id" ref="chart118_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_receivable"/>
+ <field name="reconcile" eval="True"/>
+ <field name="name">PST/QST receivable</field>
+ </record>
+
+ <record id="chart1183_en" model="account.account.template">
+ <field name="code">1183</field>
+ <field name="parent_id" ref="chart118_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_receivable"/>
+ <field name="reconcile" eval="True"/>
+ <field name="name">HST receivable</field>
+ </record>
+
+ <record id="chart15_en" model="account.account.template">
+ <field name="code">15</field>
+ <field name="parent_id" ref="chart1_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">NON-CURRENT ASSETS</field>
+ </record>
+
+ <record id="chart151_en" model="account.account.template">
+ <field name="code">151</field>
+ <field name="parent_id" ref="chart15_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">INVESTMENTS AVAILABLE FOR SALE</field>
+ </record>
+
+ <record id="chart152_en" model="account.account.template">
+ <field name="code">152</field>
+ <field name="parent_id" ref="chart15_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">TANGIBLE ASSETS</field>
+ </record>
+
+ <record id="chart1527_en" model="account.account.template">
+ <field name="code">1527</field>
+ <field name="parent_id" ref="chart152_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">ACCUMULATED DEPRECIATIONS</field>
+ </record>
+
+ <record id="chart153_en" model="account.account.template">
+ <field name="code">153</field>
+ <field name="parent_id" ref="chart15_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">INTANGIBLE ASSETS</field>
+ </record>
+
+ <record id="chart1531_en" model="account.account.template">
+ <field name="code">1531</field>
+ <field name="parent_id" ref="chart153_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS</field>
+ </record>
+
+ <!-- LIABILITIES -->
+
+ <record id="chart2_en" model="account.account.template">
+ <field name="code">2</field>
+ <field name="parent_id" ref="chart0_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">LIABILITIES</field>
+ </record>
+
+ <record id="chart21_en" model="account.account.template">
+ <field name="code">21</field>
+ <field name="parent_id" ref="chart2_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">CURRENT LIABILITIES</field>
+ </record>
+
+ <record id="chart211_en" model="account.account.template">
+ <field name="code">211</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">ACCOUNTS PAYABLES</field>
+ </record>
+
+ <record id="chart2111_en" model="account.account.template">
+ <field name="code">2111</field>
+ <field name="parent_id" ref="chart211_en"/>
+ <field name="type">payable</field>
+ <field name="user_type" ref="account.data_account_type_payable"/>
+ <field name="reconcile" eval="True"/>
+ <field name="name">Suppliers Account</field>
+ </record>
+
+ <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="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="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="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="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">PROVINCIAL REVENU AGENCY</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"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">NON-CURRENT LIABILITIES</field>
+ </record>
+
+ <record id="chart251_en" model="account.account.template">
+ <field name="code">251</field>
+ <field name="parent_id" ref="chart25_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">NON-CURRENT FINANCIAL DEBTS</field>
+ </record>
+
+ <record id="chart252_en" model="account.account.template">
+ <field name="code">252</field>
+ <field name="parent_id" ref="chart25_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field>
+ </record>
+
+ <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"/>
+ <field name="name">DEFERRED TAXES</field>
+ </record>
+
+ <record id="chart259_en" model="account.account.template">
+ <field name="code">259</field>
+ <field name="parent_id" ref="chart25_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">OTHER NON-CURRENT LIABILITIES</field>
+ </record>
+
+ <!-- EQUITY -->
+
+ <record id="chart3_en" model="account.account.template">
+ <field name="code">3</field>
+ <field name="parent_id" ref="chart0_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">EQUITY</field>
+ </record>
+
+ <record id="chart31_en" model="account.account.template">
+ <field name="code">31</field>
+ <field name="parent_id" ref="chart3_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">SHARE CAPITAL</field>
+ </record>
+
+ <record id="chart32_en" model="account.account.template">
+ <field name="code">32</field>
+ <field name="parent_id" ref="chart3_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PREMIUMS</field>
+ </record>
+
+ <record id="chart33_en" model="account.account.template">
+ <field name="code">33</field>
+ <field name="parent_id" ref="chart3_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">RETAINED EARNINGS</field>
+ </record>
+
+ <record id="chart34_en" model="account.account.template">
+ <field name="code">34</field>
+ <field name="parent_id" ref="chart3_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">DIVIDENDS</field>
+ </record>
+
+ <record id="chart35_en" model="account.account.template">
+ <field name="code">35</field>
+ <field name="parent_id" ref="chart3_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">TRANSLATION ADJUSTMENTS</field>
+ </record>
+
+ <record id="chart36_en" model="account.account.template">
+ <field name="code">36</field>
+ <field name="parent_id" ref="chart3_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">CONTRIBUTED SURPLUS</field>
+ </record>
+
+ <!-- INCOME -->
+
+ <record id="chart4_en" model="account.account.template">
+ <field name="code">4</field>
+ <field name="parent_id" ref="chart0_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">INCOMES</field>
+ </record>
+
+ <record id="chart41_en" model="account.account.template">
+ <field name="code">41</field>
+ <field name="parent_id" ref="chart4_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">OPERATING INCOMES</field>
+ </record>
+
+ <record id="chart411_en" model="account.account.template">
+ <field name="code">411</field>
+ <field name="parent_id" ref="chart41_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_income"/>
+ <field name="name">Inside Sales</field>
+ </record>
<record id="chart412_en" model="account.account.template">
<field name="code">412</field>
@@ -418,223 +595,238 @@
<field name="name">International Sales</field>
</record>
- <record id="chart419_en" model="account.account.template">
- <field name="code">419</field>
- <field name="parent_id" ref="chart41_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">OTHER OPERATING INCOMES</field>
- </record>
-
- <record id="chart42_en" model="account.account.template">
- <field name="code">42</field>
- <field name="parent_id" ref="chart4_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">NON-OPERATING INCOMES</field>
- </record>
-
- <record id="chart421_en" model="account.account.template">
- <field name="code">421</field>
- <field name="parent_id" ref="chart42_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">INTERESTS</field>
- </record>
-
- <record id="chart429_en" model="account.account.template">
- <field name="code">429</field>
- <field name="parent_id" ref="chart42_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">OTHER NON-OPERATING INCOMES</field>
- </record>
-
- <!-- EXPENSES -->
-
- <record id="chart5_en" model="account.account.template">
- <field name="code">5</field>
- <field name="parent_id" ref="chart0_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">EXPENSES</field>
- </record>
-
- <record id="chart51_en" model="account.account.template">
- <field name="code">51</field>
- <field name="parent_id" ref="chart5_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">OPERATING EXPENSES</field>
- </record>
-
- <record id="chart511_en" model="account.account.template">
- <field name="code">511</field>
- <field name="parent_id" ref="chart51_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">COST OF GOODS SOLD</field>
- </record>
-
- <record id="chart5111_en" model="account.account.template">
- <field name="code">5111</field>
- <field name="parent_id" ref="chart511_en"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_expense"/>
- <field name="name">Inside Purchases</field>
- </record>
-
- <record id="chart5112_en" model="account.account.template">
- <field name="code">5112</field>
- <field name="parent_id" ref="chart511_en"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_expense"/>
- <field name="name">Purchases in harmonized provinces</field>
- </record>
-
- <record id="chart5113_en" model="account.account.template">
- <field name="code">5113</field>
- <field name="parent_id" ref="chart511_en"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_expense"/>
- <field name="name">Purchases in non-harmonized provinces</field>
- </record>
-
- <record id="chart5114_en" model="account.account.template">
- <field name="code">5114</field>
- <field name="parent_id" ref="chart511_en"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_expense"/>
- <field name="name">International Purchases</field>
- </record>
-
- <record id="chart512_en" model="account.account.template">
- <field name="code">512</field>
- <field name="parent_id" ref="chart51_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">LABOUR EXPENSES</field>
- </record>
-
- <record id="chart5121_en" model="account.account.template">
- <field name="code">5121</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>
- <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>
- <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>
- <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>
- <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>
- <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>
- <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>
- <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="chart513_en" model="account.account.template">
- <field name="code">513</field>
- <field name="parent_id" ref="chart51_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">SALES EXPENSES</field>
- </record>
-
- <record id="chart514_en" model="account.account.template">
- <field name="code">514</field>
- <field name="parent_id" ref="chart51_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">GENERAL EXPENSES</field>
- </record>
-
- <record id="chart515_en" model="account.account.template">
- <field name="code">515</field>
- <field name="parent_id" ref="chart51_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">RESEARCH AND DEVELOPMENT EXPENSES</field>
- </record>
-
- <record id="chart519_en" model="account.account.template">
- <field name="code">519</field>
- <field name="parent_id" ref="chart51_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">OTHER OPERATING EXPENSES</field>
- </record>
-
- <record id="chart55_en" model="account.account.template">
- <field name="code">55</field>
- <field name="parent_id" ref="chart5_en"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">NON-OPERATING EXPENSES</field>
- </record>
-
- <record id="chart551_en" model="account.account.template">
- <field name="code">551</field>
- <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>
- </record>
-
- <record id="chart559_en" model="account.account.template">
- <field name="code">559</field>
- <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">OTHER NON-OPERATING EXPENSES</field>
- </record>
+ <record id="chart419_en" model="account.account.template">
+ <field name="code">419</field>
+ <field name="parent_id" ref="chart41_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">OTHER OPERATING INCOMES</field>
+ </record>
+
+ <record id="chart42_en" model="account.account.template">
+ <field name="code">42</field>
+ <field name="parent_id" ref="chart4_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">NON-OPERATING INCOMES</field>
+ </record>
+
+ <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"/>
+ <field name="name">INTERESTS</field>
+ </record>
+
+ <record id="chart429_en" model="account.account.template">
+ <field name="code">429</field>
+ <field name="parent_id" ref="chart42_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">OTHER NON-OPERATING INCOMES</field>
+ </record>
+
+ <!-- EXPENSES -->
+
+ <record id="chart5_en" model="account.account.template">
+ <field name="code">5</field>
+ <field name="parent_id" ref="chart0_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">EXPENSES</field>
+ </record>
+
+ <record id="chart51_en" model="account.account.template">
+ <field name="code">51</field>
+ <field name="parent_id" ref="chart5_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">OPERATING EXPENSES</field>
+ </record>
+
+ <record id="chart511_en" model="account.account.template">
+ <field name="code">511</field>
+ <field name="parent_id" ref="chart51_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">COST OF GOODS SOLD</field>
+ </record>
+
+ <record id="chart5111_en" model="account.account.template">
+ <field name="code">5111</field>
+ <field name="parent_id" ref="chart511_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_expense"/>
+ <field name="name">Inside Purchases</field>
+ </record>
+
+ <record id="chart5112_en" model="account.account.template">
+ <field name="code">5112</field>
+ <field name="parent_id" ref="chart511_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_expense"/>
+ <field name="name">Purchases in harmonized provinces</field>
+ </record>
+
+ <record id="chart5113_en" model="account.account.template">
+ <field name="code">5113</field>
+ <field name="parent_id" ref="chart511_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_expense"/>
+ <field name="name">Purchases in non-harmonized provinces</field>
+ </record>
+
+ <record id="chart5114_en" model="account.account.template">
+ <field name="code">5114</field>
+ <field name="parent_id" ref="chart511_en"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_expense"/>
+ <field name="name">International Purchases</field>
+ </record>
+
+ <record id="chart512_en" model="account.account.template">
+ <field name="code">512</field>
+ <field name="parent_id" ref="chart51_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">LABOUR EXPENSES</field>
+ </record>
+
+ <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="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="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="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="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="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="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="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"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">SALES EXPENSES</field>
+ </record>
+
+ <record id="chart514_en" model="account.account.template">
+ <field name="code">514</field>
+ <field name="parent_id" ref="chart51_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">GENERAL EXPENSES</field>
+ </record>
+
+ <record id="chart515_en" model="account.account.template">
+ <field name="code">515</field>
+ <field name="parent_id" ref="chart51_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">RESEARCH AND DEVELOPMENT EXPENSES</field>
+ </record>
+
+ <record id="chart519_en" model="account.account.template">
+ <field name="code">519</field>
+ <field name="parent_id" ref="chart51_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">OTHER OPERATING EXPENSES</field>
+ </record>
+
+ <record id="chart55_en" model="account.account.template">
+ <field name="code">55</field>
+ <field name="parent_id" ref="chart5_en"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">NON-OPERATING EXPENSES</field>
+ </record>
+
+ <record id="chart551_en" model="account.account.template">
+ <field name="code">551</field>
+ <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">INTERESTS EXPENSES</field>
+ </record>
+
+ <record id="chart559_en" model="account.account.template">
+ <field name="code">559</field>
+ <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">OTHER NON-OPERATING EXPENSES</field>
+ </record>
</data>
</openerp>
=== modified file 'l10n_ca/account_chart_fr.xml'
--- l10n_ca/account_chart_fr.xml 2012-08-02 13:40:12 +0000
+++ l10n_ca/account_chart_fr.xml 2012-12-06 22:26:25 +0000
@@ -2,7 +2,7 @@
<openerp>
<data noupdate="1">
- <!-- Account Templates-->
+ <!-- Account Templates-->
<record id="chart0_fr" model="account.account.template">
<field name="code">0</field>
<field name="type">view</field>
@@ -10,663 +10,831 @@
<field name="name">Account Chart CA FR</field>
</record>
- <!-- ACTIF -->
-
- <record id="chart1_fr" model="account.account.template">
- <field name="code">1</field>
- <field name="parent_id" ref="chart0_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">ACTIF</field>
- </record>
-
- <record id="chart11_fr" model="account.account.template">
- <field name="code">11</field>
- <field name="parent_id" ref="chart1_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">ACTIFS COURANTS</field>
- </record>
-
- <record id="chart111_fr" model="account.account.template">
- <field name="code">111</field>
- <field name="parent_id" ref="chart11_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <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"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">TRÉSORERIE OU ÉQUIVALENTS DE TRÉSORERIE</field>
- </record>
-
- <record id="chart113_fr" model="account.account.template">
- <field name="code">113</field>
- <field name="parent_id" ref="chart11_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">CERTIFICATS DE DÉPÔTS</field>
- </record>
-
- <record id="chart114_fr" model="account.account.template">
- <field name="code">114</field>
- <field name="parent_id" ref="chart11_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">STOCKS</field>
- </record>
-
- <record id="chart115_fr" model="account.account.template">
- <field name="code">115</field>
- <field name="parent_id" ref="chart11_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">COMPTES CLIENTS</field>
- </record>
-
- <record id="chart1151_fr" model="account.account.template">
- <field name="code">1151</field>
- <field name="parent_id" ref="chart115_fr"/>
- <field name="type">receivable</field>
- <field name="user_type" ref="account.data_account_type_receivable"/>
- <field name="reconcile" eval="True"/>
- <field name="name">Comptes clients</field>
- </record>
-
- <record id="chart1152_fr" model="account.account.template">
- <field name="code">1152</field>
- <field name="parent_id" ref="chart115_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">PROVISION POUR CRÉANCES DOUTEUSES</field>
- </record>
-
- <record id="chart116_fr" model="account.account.template">
- <field name="code">116</field>
- <field name="parent_id" ref="chart11_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">FRAIS PAYÉS D'AVANCE</field>
- </record>
-
- <record id="chart117_fr" model="account.account.template">
- <field name="code">117</field>
- <field name="parent_id" ref="chart11_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">PLACEMENTS DÉTENUS À DES FINS DE TRANSACTION</field>
- </record>
-
- <record id="chart118_fr" model="account.account.template">
- <field name="code">118</field>
- <field name="parent_id" ref="chart11_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">IMPÔTS À RECEVOIR</field>
- </record>
-
- <record id="chart1181_fr" model="account.account.template">
- <field name="code">1181</field>
- <field name="parent_id" ref="chart118_fr"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_asset"/>
- <field name="reconcile" eval="True"/>
- <field name="name">TPS à recevoir</field>
- </record>
-
- <record id="chart1182_fr" model="account.account.template">
- <field name="code">1182</field>
- <field name="parent_id" ref="chart118_fr"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_asset"/>
- <field name="reconcile" eval="True"/>
- <field name="name">TVP/TVQ à recevoir</field>
- </record>
-
- <record id="chart1183_fr" model="account.account.template">
- <field name="code">1183</field>
- <field name="parent_id" ref="chart118_fr"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_asset"/>
- <field name="reconcile" eval="True"/>
- <field name="name">TVH à recevoir</field>
- </record>
-
- <record id="chart15_fr" model="account.account.template">
- <field name="code">15</field>
- <field name="parent_id" ref="chart1_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">ACTIFS NON-COURANTS</field>
- </record>
-
- <record id="chart151_fr" model="account.account.template">
- <field name="code">151</field>
- <field name="parent_id" ref="chart15_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">PLACEMENTS DISPONIBLES À LA VENTE</field>
- </record>
-
- <record id="chart152_fr" model="account.account.template">
- <field name="code">152</field>
- <field name="parent_id" ref="chart15_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">IMMOBILISATIONS CORPORELLES</field>
- </record>
-
- <record id="chart1527_fr" model="account.account.template">
- <field name="code">1527</field>
- <field name="parent_id" ref="chart152_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">AMORTISSEMENTS CUMULÉS</field>
- </record>
-
- <record id="chart153_fr" model="account.account.template">
- <field name="code">153</field>
- <field name="parent_id" ref="chart15_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">IMMOBILISATIONS INCORPORELLES</field>
- </record>
-
- <record id="chart1531_fr" model="account.account.template">
- <field name="code">1531</field>
- <field name="parent_id" ref="chart153_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS</field>
- </record>
-
- <!-- PASSIF -->
-
- <record id="chart2_fr" model="account.account.template">
- <field name="code">2</field>
- <field name="parent_id" ref="chart0_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">PASSIF</field>
- </record>
-
- <record id="chart21_fr" model="account.account.template">
- <field name="code">21</field>
- <field name="parent_id" ref="chart2_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">PASSIFS COURANTS</field>
- </record>
-
- <record id="chart211_fr" model="account.account.template">
- <field name="code">211</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">FOURNISSEURS ET COMPTES RATTACHÉS</field>
- </record>
-
- <record id="chart2111_fr" model="account.account.template">
- <field name="code">2111</field>
- <field name="parent_id" ref="chart211_fr"/>
- <field name="type">payable</field>
- <field name="user_type" ref="account.data_account_type_payable"/>
- <field name="reconcile" eval="True"/>
- <field name="name">Comptes fournisseurs</field>
- </record>
-
- <record id="chart212_fr" model="account.account.template">
- <field name="code">212</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">AUTRES COMPTES CRÉDITEURS</field>
- </record>
-
- <record id="chart213_fr" model="account.account.template">
- <field name="code">213</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 À PAYER</field>
- </record>
-
- <record id="chart2131_fr" model="account.account.template">
- <field name="code">2131</field>
- <field name="parent_id" ref="chart213_fr"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_liability"/>
- <field name="reconcile" eval="True"/>
- <field name="name">TPS à payer</field>
- </record>
-
- <record id="chart2132_fr" model="account.account.template">
- <field name="code">2132</field>
- <field name="parent_id" ref="chart213_fr"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_liability"/>
- <field name="reconcile" eval="True"/>
- <field name="name">TVP/TVQ à payer</field>
- </record>
-
- <record id="chart2133_fr" model="account.account.template">
- <field name="code">2133</field>
- <field name="parent_id" ref="chart213_fr"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_liability"/>
- <field name="reconcile" eval="True"/>
- <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="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">PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION</field>
- </record>
-
- <record id="chart25_fr" model="account.account.template">
- <field name="code">25</field>
- <field name="parent_id" ref="chart2_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">PASSIFS NON-COURANTS</field>
- </record>
-
- <record id="chart251_fr" model="account.account.template">
- <field name="code">251</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">DETTES FINANCIÈRES NON-COURANTES</field>
- </record>
-
- <record id="chart252_fr" model="account.account.template">
- <field name="code">252</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">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>
-
- <!-- CAPITAUX PROPRES -->
-
- <record id="chart3_fr" model="account.account.template">
- <field name="code">3</field>
- <field name="parent_id" ref="chart0_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">CAPITAUX PROPRES</field>
- </record>
-
- <record id="chart31_fr" model="account.account.template">
- <field name="code">31</field>
- <field name="parent_id" ref="chart3_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">CAPITAL-ACTIONS</field>
- </record>
-
- <record id="chart32_fr" model="account.account.template">
- <field name="code">32</field>
- <field name="parent_id" ref="chart3_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">PRIMES</field>
- </record>
-
- <record id="chart33_fr" model="account.account.template">
- <field name="code">33</field>
- <field name="parent_id" ref="chart3_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">BÉNÉFICES NON RÉPARTIS</field>
- </record>
-
- <record id="chart34_fr" model="account.account.template">
- <field name="code">34</field>
- <field name="parent_id" ref="chart3_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">DIVIDENDES</field>
- </record>
-
- <record id="chart35_fr" model="account.account.template">
- <field name="code">35</field>
- <field name="parent_id" ref="chart3_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">ÉCARTS DE CONVERSION</field>
- </record>
-
- <record id="chart36_fr" model="account.account.template">
- <field name="code">36</field>
- <field name="parent_id" ref="chart3_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">SURPLUS D'APPORT</field>
- </record>
-
- <record id="chart39_fr" model="account.account.template">
- <field name="code">39</field>
- <field name="parent_id" ref="chart3_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">AUTRES ÉLÉMENTS DU RÉSULTAT GLOBAL</field>
- </record>
+ <!-- ACTIF -->
+
+ <record id="chart1_fr" model="account.account.template">
+ <field name="code">1</field>
+ <field name="parent_id" ref="chart0_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">ACTIF</field>
+ </record>
+
+ <record id="chart11_fr" model="account.account.template">
+ <field name="code">11</field>
+ <field name="parent_id" ref="chart1_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">ACTIFS COURANTS</field>
+ </record>
+
+ <record id="chart111_fr" model="account.account.template">
+ <field name="code">111</field>
+ <field name="parent_id" ref="chart11_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">ENCAISSE</field>
+ </record>
+
+ <record id="chart112_fr" model="account.account.template">
+ <field name="code">112</field>
+ <field name="parent_id" ref="chart11_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">TRÉSORERIE OU ÉQUIVALENTS DE TRÉSORERIE</field>
+ </record>
+
+ <record id="chart113_fr" model="account.account.template">
+ <field name="code">113</field>
+ <field name="parent_id" ref="chart11_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">CERTIFICATS DE DÉPÔTS</field>
+ </record>
+
+ <record id="chart114_fr" model="account.account.template">
+ <field name="code">114</field>
+ <field name="parent_id" ref="chart11_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <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"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">COMPTES CLIENTS</field>
+ </record>
+
+ <record id="chart1151_fr" model="account.account.template">
+ <field name="code">1151</field>
+ <field name="parent_id" ref="chart115_fr"/>
+ <field name="type">receivable</field>
+ <field name="user_type" ref="account.data_account_type_receivable"/>
+ <field name="reconcile" eval="True"/>
+ <field name="name">Comptes clients</field>
+ </record>
+
+ <record id="chart1152_fr" model="account.account.template">
+ <field name="code">1152</field>
+ <field name="parent_id" ref="chart115_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PROVISION POUR CRÉANCES DOUTEUSES</field>
+ </record>
+
+ <record id="chart116_fr" model="account.account.template">
+ <field name="code">116</field>
+ <field name="parent_id" ref="chart11_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">FRAIS PAYÉS D'AVANCE</field>
+ </record>
+
+ <record id="chart117_fr" model="account.account.template">
+ <field name="code">117</field>
+ <field name="parent_id" ref="chart11_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PLACEMENTS DÉTENUS À DES FINS DE TRANSACTION</field>
+ </record>
+
+ <record id="chart118_fr" model="account.account.template">
+ <field name="code">118</field>
+ <field name="parent_id" ref="chart11_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">IMPÔTS À RECEVOIR</field>
+ </record>
+
+ <record id="chart1181_fr" model="account.account.template">
+ <field name="code">1181</field>
+ <field name="parent_id" ref="chart118_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_asset"/>
+ <field name="reconcile" eval="True"/>
+ <field name="name">TPS à recevoir</field>
+ </record>
+
+ <record id="chart1182_fr" model="account.account.template">
+ <field name="code">1182</field>
+ <field name="parent_id" ref="chart118_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_asset"/>
+ <field name="reconcile" eval="True"/>
+ <field name="name">TVP/TVQ à recevoir</field>
+ </record>
+
+ <record id="chart1183_fr" model="account.account.template">
+ <field name="code">1183</field>
+ <field name="parent_id" ref="chart118_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_asset"/>
+ <field name="reconcile" eval="True"/>
+ <field name="name">TVH à recevoir</field>
+ </record>
+
+ <record id="chart15_fr" model="account.account.template">
+ <field name="code">15</field>
+ <field name="parent_id" ref="chart1_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">ACTIFS NON-COURANTS</field>
+ </record>
+
+ <record id="chart151_fr" model="account.account.template">
+ <field name="code">151</field>
+ <field name="parent_id" ref="chart15_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PLACEMENTS DISPONIBLES À LA VENTE</field>
+ </record>
+
+ <record id="chart152_fr" model="account.account.template">
+ <field name="code">152</field>
+ <field name="parent_id" ref="chart15_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">IMMOBILISATIONS CORPORELLES</field>
+ </record>
+
+ <record id="chart1527_fr" model="account.account.template">
+ <field name="code">1527</field>
+ <field name="parent_id" ref="chart152_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">AMORTISSEMENTS CUMULÉS</field>
+ </record>
+
+ <record id="chart153_fr" model="account.account.template">
+ <field name="code">153</field>
+ <field name="parent_id" ref="chart15_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">IMMOBILISATIONS INCORPORELLES</field>
+ </record>
+
+ <record id="chart1531_fr" model="account.account.template">
+ <field name="code">1531</field>
+ <field name="parent_id" ref="chart153_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS</field>
+ </record>
+
+ <!-- PASSIF -->
+
+ <record id="chart2_fr" model="account.account.template">
+ <field name="code">2</field>
+ <field name="parent_id" ref="chart0_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PASSIF</field>
+ </record>
+
+ <record id="chart21_fr" model="account.account.template">
+ <field name="code">21</field>
+ <field name="parent_id" ref="chart2_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PASSIFS COURANTS</field>
+ </record>
+
+ <record id="chart211_fr" model="account.account.template">
+ <field name="code">211</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">FOURNISSEURS ET COMPTES RATTACHÉS</field>
+ </record>
+
+ <record id="chart2111_fr" model="account.account.template">
+ <field name="code">2111</field>
+ <field name="parent_id" ref="chart211_fr"/>
+ <field name="type">payable</field>
+ <field name="user_type" ref="account.data_account_type_payable"/>
+ <field name="reconcile" eval="True"/>
+ <field name="name">Comptes fournisseurs</field>
+ </record>
+
+ <record id="chart212_fr" model="account.account.template">
+ <field name="code">212</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">AUTRES COMPTES CRÉDITEURS</field>
+ </record>
+
+ <record id="chart213_fr" model="account.account.template">
+ <field name="code">213</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 À PAYER</field>
+ </record>
+
+ <record id="chart2131_fr" model="account.account.template">
+ <field name="code">2131</field>
+ <field name="parent_id" ref="chart213_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="reconcile" eval="True"/>
+ <field name="name">TPS à payer</field>
+ </record>
+
+ <record id="chart2132_fr" model="account.account.template">
+ <field name="code">2132</field>
+ <field name="parent_id" ref="chart213_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="reconcile" eval="True"/>
+ <field name="name">TVP/TVQ à payer</field>
+ </record>
+
+ <record id="chart2133_fr" model="account.account.template">
+ <field name="code">2133</field>
+ <field name="parent_id" ref="chart213_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_liability"/>
+ <field name="reconcile" eval="True"/>
+ <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">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">AGENCE DU REVENU PROVINCIAL</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"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PASSIFS NON-COURANTS</field>
+ </record>
+
+ <record id="chart251_fr" model="account.account.template">
+ <field name="code">251</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">DETTES FINANCIÈRES NON-COURANTES</field>
+ </record>
+
+ <record id="chart252_fr" model="account.account.template">
+ <field name="code">252</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">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>
+
+ <!-- CAPITAUX PROPRES -->
+
+ <record id="chart3_fr" model="account.account.template">
+ <field name="code">3</field>
+ <field name="parent_id" ref="chart0_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">CAPITAUX PROPRES</field>
+ </record>
+
+ <record id="chart31_fr" model="account.account.template">
+ <field name="code">31</field>
+ <field name="parent_id" ref="chart3_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">CAPITAL-ACTIONS</field>
+ </record>
+
+ <record id="chart32_fr" model="account.account.template">
+ <field name="code">32</field>
+ <field name="parent_id" ref="chart3_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PRIMES</field>
+ </record>
+
+ <record id="chart33_fr" model="account.account.template">
+ <field name="code">33</field>
+ <field name="parent_id" ref="chart3_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">BÉNÉFICES NON RÉPARTIS</field>
+ </record>
+
+ <record id="chart34_fr" model="account.account.template">
+ <field name="code">34</field>
+ <field name="parent_id" ref="chart3_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">DIVIDENDES</field>
+ </record>
+
+ <record id="chart35_fr" model="account.account.template">
+ <field name="code">35</field>
+ <field name="parent_id" ref="chart3_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">ÉCARTS DE CONVERSION</field>
+ </record>
+
+ <record id="chart36_fr" model="account.account.template">
+ <field name="code">36</field>
+ <field name="parent_id" ref="chart3_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">SURPLUS D'APPORT</field>
+ </record>
+
+ <record id="chart39_fr" model="account.account.template">
+ <field name="code">39</field>
+ <field name="parent_id" ref="chart3_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">AUTRES ÉLÉMENTS DU RÉSULTAT GLOBAL</field>
+ </record>
<!-- PRODUITS -->
- <record id="chart4_fr" model="account.account.template">
- <field name="code">4</field>
- <field name="parent_id" ref="chart0_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">PRODUITS</field>
- </record>
-
- <record id="chart41_fr" model="account.account.template">
- <field name="code">41</field>
- <field name="parent_id" ref="chart4_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">PRODUITS D'EXPLOITATION</field>
- </record>
-
- <record id="chart411_fr" model="account.account.template">
- <field name="code">411</field>
- <field name="parent_id" ref="chart41_fr"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_income"/>
- <field name="name">Ventes</field>
- </record>
-
- <record id="chart412_fr" model="account.account.template">
- <field name="code">412</field>
- <field name="parent_id" ref="chart41_fr"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_income"/>
- <field name="name">Ventes avec des provinces harmonisées</field>
- </record>
-
- <record id="chart413_fr" model="account.account.template">
- <field name="code">413</field>
- <field name="parent_id" ref="chart41_fr"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_income"/>
- <field name="name">Ventes avec des provinces non-harmonisées</field>
- </record>
-
- <record id="chart414_fr" model="account.account.template">
- <field name="code">414</field>
- <field name="parent_id" ref="chart41_fr"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_income"/>
- <field name="name">Ventes à l'étranger</field>
- </record>
-
- <record id="chart419_fr" model="account.account.template">
- <field name="code">419</field>
- <field name="parent_id" ref="chart41_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">AUTRES PRODUITS D'EXPLOITATION</field>
- </record>
-
- <record id="chart42_fr" model="account.account.template">
- <field name="code">42</field>
- <field name="parent_id" ref="chart4_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">PRODUITS NON LIÉS À L'EXPLOITATION</field>
- </record>
-
- <record id="chart425_fr" model="account.account.template">
- <field name="code">425</field>
- <field name="parent_id" ref="chart42_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">INTÉRÊTS</field>
- </record>
-
- <record id="chart429_fr" model="account.account.template">
- <field name="code">429</field>
- <field name="parent_id" ref="chart42_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">AUTRES PRODUITS NON LIÉS À L'EXPLOITATION</field>
- </record>
-
- <!-- CHARGES -->
-
- <record id="chart5_fr" model="account.account.template">
- <field name="code">5</field>
- <field name="parent_id" ref="chart0_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">CHARGES</field>
- </record>
-
- <record id="chart51_fr" model="account.account.template">
- <field name="code">51</field>
- <field name="parent_id" ref="chart5_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">CHARGES D'EXPLOITATION</field>
- </record>
-
- <record id="chart511_fr" model="account.account.template">
- <field name="code">511</field>
- <field name="parent_id" ref="chart51_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">COÛT DES PRODUITS VENDUS</field>
- </record>
-
+ <record id="chart4_fr" model="account.account.template">
+ <field name="code">4</field>
+ <field name="parent_id" ref="chart0_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PRODUITS</field>
+ </record>
+
+ <record id="chart41_fr" model="account.account.template">
+ <field name="code">41</field>
+ <field name="parent_id" ref="chart4_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PRODUITS D'EXPLOITATION</field>
+ </record>
+
+ <record id="chart411_fr" model="account.account.template">
+ <field name="code">411</field>
+ <field name="parent_id" ref="chart41_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_income"/>
+ <field name="name">Ventes</field>
+ </record>
+
+ <record id="chart412_fr" model="account.account.template">
+ <field name="code">412</field>
+ <field name="parent_id" ref="chart41_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_income"/>
+ <field name="name">Ventes avec des provinces harmonisées</field>
+ </record>
+
+ <record id="chart413_fr" model="account.account.template">
+ <field name="code">413</field>
+ <field name="parent_id" ref="chart41_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_income"/>
+ <field name="name">Ventes avec des provinces non-harmonisées</field>
+ </record>
+
+ <record id="chart414_fr" model="account.account.template">
+ <field name="code">414</field>
+ <field name="parent_id" ref="chart41_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_income"/>
+ <field name="name">Ventes à l'étranger</field>
+ </record>
+
+ <record id="chart419_fr" model="account.account.template">
+ <field name="code">419</field>
+ <field name="parent_id" ref="chart41_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">AUTRES PRODUITS D'EXPLOITATION</field>
+ </record>
+
+ <record id="chart42_fr" model="account.account.template">
+ <field name="code">42</field>
+ <field name="parent_id" ref="chart4_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PRODUITS NON LIÉS À L'EXPLOITATION</field>
+ </record>
+
+ <record id="chart425_fr" model="account.account.template">
+ <field name="code">425</field>
+ <field name="parent_id" ref="chart42_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">INTÉRÊTS</field>
+ </record>
+
+ <record id="chart429_fr" model="account.account.template">
+ <field name="code">429</field>
+ <field name="parent_id" ref="chart42_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">AUTRES PRODUITS NON LIÉS À L'EXPLOITATION</field>
+ </record>
+
+ <!-- CHARGES -->
+
+ <record id="chart5_fr" model="account.account.template">
+ <field name="code">5</field>
+ <field name="parent_id" ref="chart0_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">CHARGES</field>
+ </record>
+
+ <record id="chart51_fr" model="account.account.template">
+ <field name="code">51</field>
+ <field name="parent_id" ref="chart5_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">CHARGES D'EXPLOITATION</field>
+ </record>
+
+ <record id="chart511_fr" model="account.account.template">
+ <field name="code">511</field>
+ <field name="parent_id" ref="chart51_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">COÛT DES PRODUITS VENDUS</field>
+ </record>
+
<record id="chart5111_fr" model="account.account.template">
- <field name="code">5111</field>
- <field name="parent_id" ref="chart511_fr"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_expense"/>
- <field name="name">Achats</field>
- </record>
-
- <record id="chart5112_fr" model="account.account.template">
- <field name="code">5112</field>
- <field name="parent_id" ref="chart511_fr"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_income"/>
- <field name="name">Achats dans des provinces harmonisées</field>
- </record>
-
- <record id="chart5113_fr" model="account.account.template">
- <field name="code">5113</field>
- <field name="parent_id" ref="chart511_fr"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_income"/>
- <field name="name">Achats dans des provinces non-harmonisées</field>
- </record>
-
- <record id="chart5114_fr" model="account.account.template">
- <field name="code">5114</field>
- <field name="parent_id" ref="chart511_fr"/>
- <field name="type">other</field>
- <field name="user_type" ref="account.data_account_type_income"/>
- <field name="name">Achats à l'étranger</field>
- </record>
-
- <record id="chart512_fr" model="account.account.template">
- <field name="code">512</field>
- <field name="parent_id" ref="chart51_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">SALAIRES ET CHARGES SOCIALES</field>
- </record>
-
- <record id="chart51201_fr" model="account.account.template">
- <field name="code">51201</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">Salaires</field>
- </record>
-
- <record id="chart51202_fr" model="account.account.template">
- <field name="code">51202</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">Vacances</field>
- </record>
-
- <record id="chart51203_fr" model="account.account.template">
- <field name="code">51203</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">Assurance Emploi</field>
- </record>
-
- <record id="chart51204_fr" model="account.account.template">
- <field name="code">51204</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">Fonds des services de santé</field>
- </record>
-
- <record id="chart51205_fr" model="account.account.template">
- <field name="code">51205</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">Rentes</field>
- </record>
-
- <record id="chart51206_fr" model="account.account.template">
- <field name="code">51206</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">Assurance parental</field>
- </record>
-
- <record id="chart51207_fr" model="account.account.template">
- <field name="code">51207</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">Santé et sécurité au travail</field>
- </record>
-
- <record id="chart51208_fr" model="account.account.template">
- <field name="code">51208</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">Normes du travail</field>
- </record>
-
- <record id="chart513_fr" model="account.account.template">
- <field name="code">513</field>
- <field name="parent_id" ref="chart51_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">FRAIS SUR VENTE</field>
- </record>
-
- <record id="chart514_fr" model="account.account.template">
- <field name="code">514</field>
- <field name="parent_id" ref="chart51_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">FRAIS GÉNÉRAUX</field>
- </record>
-
- <record id="chart515_fr" model="account.account.template">
- <field name="code">515</field>
- <field name="parent_id" ref="chart51_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">FRAIS DE RECHERCHE ET DÉVELOPPEMENT</field>
- </record>
-
- <record id="chart519_fr" model="account.account.template">
- <field name="code">519</field>
- <field name="parent_id" ref="chart51_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">AUTRES FRAIS D'EXPLOITATION</field>
- </record>
-
- <record id="chart52_fr" model="account.account.template">
- <field name="code">52</field>
- <field name="parent_id" ref="chart5_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">FRAIS NON LIÉS À L'EXPLOITATION</field>
- </record>
-
- <record id="chart521_fr" model="account.account.template">
- <field name="code">521</field>
- <field name="parent_id" ref="chart52_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">INTÉRÊTS DÉBITEURS</field>
- </record>
-
- <record id="chart529_fr" model="account.account.template">
- <field name="code">529</field>
- <field name="parent_id" ref="chart52_fr"/>
- <field name="type">view</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">AUTRES FRAIS NON LIÉS À L'EXPLOITATION</field>
- </record>
+ <field name="code">5111</field>
+ <field name="parent_id" ref="chart511_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_expense"/>
+ <field name="name">Achats</field>
+ </record>
+
+ <record id="chart5112_fr" model="account.account.template">
+ <field name="code">5112</field>
+ <field name="parent_id" ref="chart511_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_income"/>
+ <field name="name">Achats dans des provinces harmonisées</field>
+ </record>
+
+ <record id="chart5113_fr" model="account.account.template">
+ <field name="code">5113</field>
+ <field name="parent_id" ref="chart511_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_income"/>
+ <field name="name">Achats dans des provinces non-harmonisées</field>
+ </record>
+
+ <record id="chart5114_fr" model="account.account.template">
+ <field name="code">5114</field>
+ <field name="parent_id" ref="chart511_fr"/>
+ <field name="type">other</field>
+ <field name="user_type" ref="account.data_account_type_income"/>
+ <field name="name">Achats à l'étranger</field>
+ </record>
+
+ <record id="chart512_fr" model="account.account.template">
+ <field name="code">512</field>
+ <field name="parent_id" ref="chart51_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">SALAIRES ET CHARGES SOCIALES</field>
+ </record>
+
+ <record id="chart51201_fr" model="account.account.template">
+ <field name="code">51201</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">Salaires</field>
+ </record>
+
+ <record id="chart51202_fr" model="account.account.template">
+ <field name="code">51202</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">Vacances</field>
+ </record>
+
+ <record id="chart51203_fr" model="account.account.template">
+ <field name="code">51203</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">Assurance Emploi</field>
+ </record>
+
+ <record id="chart51204_fr" model="account.account.template">
+ <field name="code">51204</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">Fonds des services de santé</field>
+ </record>
+
+ <record id="chart51205_fr" model="account.account.template">
+ <field name="code">51205</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">Rentes</field>
+ </record>
+
+ <record id="chart51206_fr" model="account.account.template">
+ <field name="code">51206</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">Assurance parentale</field>
+ </record>
+
+ <record id="chart51207_fr" model="account.account.template">
+ <field name="code">51207</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">Santé et sécurité au travail</field>
+ </record>
+
+ <record id="chart51208_fr" model="account.account.template">
+ <field name="code">51208</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">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"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">FRAIS SUR VENTE</field>
+ </record>
+
+ <record id="chart514_fr" model="account.account.template">
+ <field name="code">514</field>
+ <field name="parent_id" ref="chart51_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">FRAIS GÉNÉRAUX</field>
+ </record>
+
+ <record id="chart515_fr" model="account.account.template">
+ <field name="code">515</field>
+ <field name="parent_id" ref="chart51_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">FRAIS DE RECHERCHE ET DÉVELOPPEMENT</field>
+ </record>
+
+ <record id="chart519_fr" model="account.account.template">
+ <field name="code">519</field>
+ <field name="parent_id" ref="chart51_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">AUTRES FRAIS D'EXPLOITATION</field>
+ </record>
+
+ <record id="chart52_fr" model="account.account.template">
+ <field name="code">52</field>
+ <field name="parent_id" ref="chart5_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">FRAIS NON LIÉS À L'EXPLOITATION</field>
+ </record>
+
+ <record id="chart521_fr" model="account.account.template">
+ <field name="code">521</field>
+ <field name="parent_id" ref="chart52_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">INTÉRÊTS DÉBITEURS</field>
+ </record>
+
+ <record id="chart529_fr" model="account.account.template">
+ <field name="code">529</field>
+ <field name="parent_id" ref="chart52_fr"/>
+ <field name="type">view</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">AUTRES FRAIS NON LIÉS À L'EXPLOITATION</field>
+ </record>
</data>
</openerp>
=== modified file 'l10n_ca/account_chart_template_en.xml'
--- l10n_ca/account_chart_template_en.xml 2012-06-28 06:40:05 +0000
+++ l10n_ca/account_chart_template_en.xml 2012-12-06 22:26:25 +0000
@@ -8,11 +8,29 @@
<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('chart2141_en'))" model="account.account" name="value"/>
+ <field eval="'product.category,'+str(ref('product.product_category_all'))" 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_en'))" model="account.account" name="value"/>
+ <field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
+ </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"/>
+ <field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
</record>
</data>
=== modified file 'l10n_ca/account_chart_template_fr.xml'
--- l10n_ca/account_chart_template_fr.xml 2012-06-28 06:40:05 +0000
+++ l10n_ca/account_chart_template_fr.xml 2012-12-06 22:26:25 +0000
@@ -1,18 +1,36 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
- <data>
-
- <!-- Chart template -->
- <record id="ca_fr_chart_template_fr" model="account.chart.template">
- <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="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>
-
- </data>
+ <data>
+
+ <!-- Chart template -->
+ <record id="ca_fr_chart_template_fr" model="account.chart.template">
+ <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="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.product_category_all'))" 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.product_category_all'))" 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.product_category_all'))" model="product.category" name="res_id"/>
+ </record>
+
+ </data>
</openerp>
=== modified file 'l10n_ca/account_tax_en.xml'
--- l10n_ca/account_tax_en.xml 2012-08-02 13:40:12 +0000
+++ l10n_ca/account_tax_en.xml 2012-12-06 22:26:25 +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"/>
@@ -118,9 +118,8 @@
<field name="amount">0.050000</field>
<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"/>
@@ -130,14 +129,14 @@
<record id="tvq_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
- <field name="name">TVQ for sales - 9.5%</field>
+ <field name="name">TVQ for sales - 9.975%</field>
<field name="description">TVQ</field>
<field name="type_tax_use">sale</field>
- <field name="amount">0.095000</field>
+ <field name="amount">0.099750</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 +165,8 @@
<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 +182,8 @@
<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 +200,8 @@
<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 +215,8 @@
<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 +230,8 @@
<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 +245,8 @@
<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 +262,8 @@
<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"/>
@@ -388,7 +387,6 @@
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
- <field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_paid_id" ref="chart1181_en"/>
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
@@ -400,10 +398,10 @@
<record id="tvq_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
- <field name="name">TVQ for purchases - 9.5%</field>
+ <field name="name">TVQ for purchases - 9.975%</field>
<field name="description">TVQ</field>
<field name="type_tax_use">purchase</field>
- <field name="amount">0.095000</field>
+ <field name="amount">0.099750</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_en"/>
=== modified file 'l10n_ca/account_tax_fr.xml'
--- l10n_ca/account_tax_fr.xml 2012-08-02 13:40:12 +0000
+++ l10n_ca/account_tax_fr.xml 2012-12-06 22:26:25 +0000
@@ -118,7 +118,6 @@
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
- <field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart2131_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
@@ -130,10 +129,10 @@
<record id="tvq_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
- <field name="name">TVQ sur les ventes - 9.5%</field>
+ <field name="name">TVQ sur les ventes - 9.975%</field>
<field name="description">TVQ</field>
<field name="type_tax_use">sale</field>
- <field name="amount">0.095000</field>
+ <field name="amount">0.099750</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_fr"/>
@@ -388,7 +387,6 @@
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
- <field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
@@ -400,10 +398,10 @@
<record id="tvq_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
- <field name="name">TVQ sur les achats - 9.5%</field>
+ <field name="name">TVQ sur les achats - 9.975%</field>
<field name="description">TVQ</field>
<field name="type_tax_use">purchase</field>
- <field name="amount">0.095000</field>
+ <field name="amount">0.099750</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/>
=== modified file 'l10n_ca/fiscal_templates_fr.xml'
--- l10n_ca/fiscal_templates_fr.xml 2012-08-02 13:40:12 +0000
+++ l10n_ca/fiscal_templates_fr.xml 2012-12-06 22:26:25 +0000
@@ -10,22 +10,22 @@
</record>
<record id="fiscal_position_template_21_fr" model="account.fiscal.position.template">
- <field name="name">Régime Provinces Harmonisées (12%)</field>
+ <field name="name">Régime Provinces Harmonisées à 12% (BC)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_22_fr" model="account.fiscal.position.template">
- <field name="name">Régime Provinces Harmonisées (13%)</field>
+ <field name="name">Régime Provinces Harmonisées à 13% (NB, ON, NL)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_23_fr" model="account.fiscal.position.template">
- <field name="name">Régime Provinces Harmonisées (13.5%)</field>
+ <field name="name">Régime Provinces Harmonisées à 13.5% ()</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_24_fr" model="account.fiscal.position.template">
- <field name="name">Régime Provinces Harmonisées (15%)</field>
+ <field name="name">Régime Provinces Harmonisées à 15% (NS)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
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