Odoo Addons (MOVED TO GITHUB)

Merge lp:~openerp-canada/openobject-addons/6.1_l10n_ca_improvements into lp:openobject-addons

  1. 6.1_l10n_ca_improvements
  2. Merge into trunk
Status: Merged
Merged at revision: 5489
Proposed branch: lp:~openerp-canada/openobject-addons/6.1_l10n_ca_improvements
Merge into: lp:openobject-addons
Diff against target: 2927 lines (+785/-1724)
5 files modified
l10n_ca/account_chart_en.xml (+538/-1486)
l10n_ca/account_chart_fr.xml (+9/-1)
l10n_ca/account_chart_template_en.xml (+5/-5)
l10n_ca/account_tax_en.xml (+26/-26)
l10n_ca/fiscal_templates_en.xml (+207/-206)
To merge this branch: bzr merge lp:~openerp-canada/openobject-addons/6.1_l10n_ca_improvements
Reviewer Review Type Date Requested Status
qdp (OpenERP) Approve
Review via email: mp+80597@code.launchpad.net

This proposal supersedes a proposal from 2011-10-07.

Description of the change

Upgraded to 6.1.
Fix unicity constraint on tax name
Simplify charts
Set reconcile to True for receivable and payable accounts

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Revision history for this message
qdp (OpenERP) (qdp) wrote : Posted in a previous version of this proposal

approved.

For a further version, Maxime, it would be nice if you could set the boolean 'reconcile' on the receivable/payable accounts to True (at least the ones set as property for customers and suppliers). It's not (yet?) mandatory but it could really help.

thanks for the contribution,
Quentin

lp:~openerp-canada/openobject-addons/6.1_l10n_ca_improvements updated
5480. By Nicolas Vanhoren (OpenERP)

[fix] problem in function field not returning correctly all fields

5481. By Nicolas Vanhoren (OpenERP)

[fix] problem in function field not returning correctly all fields

5482. By Quentin (OpenERP) <email address hidden>

[FIX] hr_timesheet_sheet: attendance state of an employee was sometimes not correctly stated on the timesheet.sheet when uid had more than one employee assigned. Removed useless and stupid code that was messing to find on which employee to check the attendance status, as it's given on the sheet. Replaced by a fields.related

5483. By Quentin (OpenERP) <email address hidden>

[MERGE] merged the branch of Guewen Baconnier (Camptocamp) that improves the hr_timesheet_sheet by allowing to make 'sign in' ('sign out') when still present (absent). Thanks for the contribution, c2c

5484. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5485. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

5486. By Olivier Dony (Odoo)

[IMP] project_long_term: slightly better error output in scheduling test 1

5487. By Olivier Dony (Odoo)

[FIX] hr_timesheet: fix YAML test so it works at any hour of the day

5488. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

Revision history for this message
qdp (OpenERP) (qdp) wrote :

That was fast :-)

It's merged again,
Thanks
Quentin

review: Approve
lp:~openerp-canada/openobject-addons/6.1_l10n_ca_improvements updated
5489. By Quentin (OpenERP) <email address hidden>

[MEGE] merged improvements in l10n_ca module. Courtesy of Maxime Chambreuil

5493. By Antony Lesuisse (OpenERP)

[FIX] project type order by sequence

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1=== modified file 'l10n_ca/account_chart_en.xml'
2--- l10n_ca/account_chart_en.xml 2011-01-14 10:14:44 +0000
3+++ l10n_ca/account_chart_en.xml 2011-10-27 16:35:34 +0000
4@@ -13,1577 +13,629 @@
5
6 <!-- ASSET -->
7
8- <record id="chart100000_en" model="account.account.template">
9- <field name="code">100000</field>
10+ <record id="chart1_en" model="account.account.template">
11+ <field name="code">1</field>
12 <field name="parent_id" ref="chart0_en"/>
13 <field name="type">view</field>
14- <field name="user_type" ref="user_type_view_en" />
15- <field name="name">ASSET</field>
16- </record>
17-
18- <record id="chart110000_en" model="account.account.template">
19- <field name="code">110000</field>
20- <field name="parent_id" ref="chart100000_en"/>
21- <field name="type">view</field>
22- <field name="user_type" ref="user_type_view_en" />
23- <field name="name">FINANCIAL ASSETS</field>
24- </record>
25-
26- <record id="chart111000_en" model="account.account.template">
27- <field name="code">111000</field>
28- <field name="parent_id" ref="chart110000_en"/>
29- <field name="type">view</field>
30- <field name="user_type" ref="user_type_view_en" />
31- <field name="name">CASH, DEPOSIT AND OFFICIAL INTERNATIONAL RESERVES</field>
32- </record>
33-
34- <record id="chart111100_en" model="account.account.template">
35- <field name="code">111100</field>
36- <field name="parent_id" ref="chart111000_en"/>
37- <field name="type">view</field>
38- <field name="user_type" ref="user_type_view_en" />
39- <field name="name">CASH IN CANADIAN CURRENCY</field>
40- </record>
41-
42- <record id="chart111160_en" model="account.account.template">
43- <field name="code">111160</field>
44- <field name="parent_id" ref="chart111100_en"/>
45- <field name="type">liquidity</field>
46- <field name="user_type" ref="user_type_asset_en" />
47- <field name="name">Checking account</field>
48- </record>
49-
50- <record id="chart111170_en" model="account.account.template">
51- <field name="code">111170</field>
52- <field name="parent_id" ref="chart111100_en"/>
53- <field name="type">liquidity</field>
54- <field name="user_type" ref="user_type_asset_en" />
55- <field name="name">Cash</field>
56- </record>
57-
58- <record id="chart111200_en" model="account.account.template">
59- <field name="code">111200</field>
60- <field name="parent_id" ref="chart111000_en"/>
61- <field name="type">view</field>
62- <field name="user_type" ref="user_type_view_en" />
63- <field name="name">DEMAND DEPOSITS / NOTICE DEPOSITS IN DEPOSIT ACCEPTING INSTITUTIONS</field>
64- </record>
65-
66- <record id="chart111300_en" model="account.account.template">
67- <field name="code">111300</field>
68- <field name="parent_id" ref="chart111000_en"/>
69- <field name="type">view</field>
70- <field name="user_type" ref="user_type_view_en" />
71- <field name="name">TERM DEPOSITS - UNDER 90 DAYS</field>
72- </record>
73-
74- <record id="chart111400_en" model="account.account.template">
75- <field name="code">111400</field>
76- <field name="parent_id" ref="chart111000_en"/>
77- <field name="type">view</field>
78- <field name="user_type" ref="user_type_view_en" />
79- <field name="name">OTHER CASH EQUIVALENTS</field>
80- </record>
81-
82- <record id="chart111500_en" model="account.account.template">
83- <field name="code">111500</field>
84- <field name="parent_id" ref="chart111000_en"/>
85- <field name="type">view</field>
86- <field name="user_type" ref="user_type_view_en" />
87- <field name="name">OTHER CURRENT CASH ACCOUNTS</field>
88- </record>
89-
90- <record id="chart112000_en" model="account.account.template">
91- <field name="code">112000</field>
92- <field name="parent_id" ref="chart110000_en"/>
93- <field name="type">view</field>
94- <field name="user_type" ref="user_type_view_en" />
95- <field name="name">ACCOUNTS RECEIVABLE - NET</field>
96- </record>
97-
98- <record id="chart112100_en" model="account.account.template">
99- <field name="code">112100</field>
100- <field name="parent_id" ref="chart112000_en"/>
101- <field name="type">view</field>
102- <field name="user_type" ref="user_type_view_en" />
103- <field name="name">ACCOUNTS RECEIVABLE AND ACCRUED REVENUE - GROSS</field>
104- </record>
105-
106- <record id="chart112110_en" model="account.account.template">
107- <field name="code">112110</field>
108- <field name="parent_id" ref="chart112100_en"/>
109+ <field name="user_type" ref="user_type_view_en"/>
110+ <field name="name">ASSETS</field>
111+ </record>
112+
113+ <record id="chart11_en" model="account.account.template">
114+ <field name="code">11</field>
115+ <field name="parent_id" ref="chart1_en"/>
116+ <field name="type">view</field>
117+ <field name="user_type" ref="user_type_view_en"/>
118+ <field name="name">CURRENT ASSETS</field>
119+ </record>
120+
121+ <record id="chart111_en" model="account.account.template">
122+ <field name="code">111</field>
123+ <field name="parent_id" ref="chart11_en"/>
124+ <field name="type">view</field>
125+ <field name="user_type" ref="user_type_view_en"/>
126+ <field name="name">CASH</field>
127+ </record>
128+
129+ <record id="chart1111_en" model="account.account.template">
130+ <field name="code">1111</field>
131+ <field name="parent_id" ref="chart111_en"/>
132+ <field name="type">liquidity</field>
133+ <field name="user_type" ref="user_type_asset_en"/>
134+ <field name="name">Checking Account</field>
135+ </record>
136+
137+ <record id="chart112_en" model="account.account.template">
138+ <field name="code">112</field>
139+ <field name="parent_id" ref="chart11_en"/>
140+ <field name="type">view</field>
141+ <field name="user_type" ref="user_type_view_en"/>
142+ <field name="name">TREASURY OR TREASURY EQUIVALENTS</field>
143+ </record>
144+
145+ <record id="chart113_en" model="account.account.template">
146+ <field name="code">113</field>
147+ <field name="parent_id" ref="chart11_en"/>
148+ <field name="type">view</field>
149+ <field name="user_type" ref="user_type_view_en"/>
150+ <field name="name">CERTIFICATES OF DEPOSITS</field>
151+ </record>
152+
153+ <record id="chart114_en" model="account.account.template">
154+ <field name="code">114</field>
155+ <field name="parent_id" ref="chart11_en"/>
156+ <field name="type">view</field>
157+ <field name="user_type" ref="user_type_view_en"/>
158+ <field name="name">STOCKS</field>
159+ </record>
160+
161+ <record id="chart115_en" model="account.account.template">
162+ <field name="code">115</field>
163+ <field name="parent_id" ref="chart11_en"/>
164+ <field name="type">view</field>
165+ <field name="user_type" ref="user_type_view_en"/>
166+ <field name="name">ACCOUNTS RECEIVABLES</field>
167+ </record>
168+
169+ <record id="chart1151_en" model="account.account.template">
170+ <field name="code">1151</field>
171+ <field name="parent_id" ref="chart115_en"/>
172 <field name="type">receivable</field>
173- <field name="user_type" ref="user_type_receivable_en" />
174- <field name="name">Customer account</field>
175+ <field name="user_type" ref="user_type_receivable_en"/>
176+ <field name="reconcile" eval="True"/>
177+ <field name="name">Customers Account</field>
178 </record>
179
180- <record id="chart112200_en" model="account.account.template">
181- <field name="code">112200</field>
182- <field name="parent_id" ref="chart112000_en"/>
183+ <record id="chart1152_en" model="account.account.template">
184+ <field name="code">1152</field>
185+ <field name="parent_id" ref="chart115_en"/>
186 <field name="type">view</field>
187- <field name="user_type" ref="user_type_view_en" />
188+ <field name="user_type" ref="user_type_view_en"/>
189 <field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field>
190 </record>
191
192- <record id="chart113000_en" model="account.account.template">
193- <field name="code">113000</field>
194- <field name="parent_id" ref="chart110000_en"/>
195- <field name="type">view</field>
196- <field name="user_type" ref="user_type_view_en" />
197- <field name="name">INVESTMENTS IN AFFILIATES</field>
198- </record>
199-
200- <record id="chart113100_en" model="account.account.template">
201- <field name="code">113100</field>
202- <field name="parent_id" ref="chart113000_en"/>
203- <field name="type">view</field>
204- <field name="user_type" ref="user_type_view_en" />
205- <field name="name">INVESTMENTS IN CANADIAN AFFILIATES</field>
206- </record>
207-
208- <record id="chart113200_en" model="account.account.template">
209- <field name="code">113200</field>
210- <field name="parent_id" ref="chart113000_en"/>
211- <field name="type">view</field>
212- <field name="user_type" ref="user_type_view_en" />
213- <field name="name">INVESTMENTS IN FOREIGN AFFILIATES</field>
214- </record>
215-
216- <record id="chart113300_en" model="account.account.template">
217- <field name="code">113300</field>
218- <field name="parent_id" ref="chart113000_en"/>
219- <field name="type">view</field>
220- <field name="user_type" ref="user_type_view_en" />
221- <field name="name">LOANS, NOTES, ACCOUNTS, BONDS, MORTGAGES AND OTHER INVESTMENTS</field>
222- </record>
223-
224- <record id="chart114000_en" model="account.account.template">
225- <field name="code">114000</field>
226- <field name="parent_id" ref="chart110000_en"/>
227- <field name="type">view</field>
228- <field name="user_type" ref="user_type_view_en" />
229- <field name="name">INVESTMENTS IN NON-AFFILIATES</field>
230- </record>
231-
232- <record id="chart114100_en" model="account.account.template">
233- <field name="code">114100</field>
234- <field name="parent_id" ref="chart114000_en"/>
235- <field name="type">view</field>
236- <field name="user_type" ref="user_type_view_en" />
237- <field name="name">INVESTMENTS IN CANADIAN DEBT INSTRUMENTS (NON-AFFILIATED)</field>
238- </record>
239-
240- <record id="chart114200_en" model="account.account.template">
241- <field name="code">114200</field>
242- <field name="parent_id" ref="chart114000_en"/>
243- <field name="type">view</field>
244- <field name="user_type" ref="user_type_view_en" />
245- <field name="name">INVESTMENTS IN CANADIAN EQUITY INSTRUMENTS</field>
246- </record>
247-
248- <record id="chart114300_en" model="account.account.template">
249- <field name="code">114300</field>
250- <field name="parent_id" ref="chart114000_en"/>
251- <field name="type">view</field>
252- <field name="user_type" ref="user_type_view_en" />
253- <field name="name">INVESTMENTS IN FOREIGN NON-AFFILIATES</field>
254- </record>
255-
256- <record id="chart115000_en" model="account.account.template">
257- <field name="code">115000</field>
258- <field name="parent_id" ref="chart110000_en"/>
259- <field name="type">view</field>
260- <field name="user_type" ref="user_type_view_en" />
261- <field name="name">MORTGAGE LOANS TO NON-AFFILIATES</field>
262- </record>
263-
264- <record id="chart115100_en" model="account.account.template">
265- <field name="code">115100</field>
266- <field name="parent_id" ref="chart115000_en"/>
267- <field name="type">view</field>
268- <field name="user_type" ref="user_type_view_en" />
269- <field name="name">MORTGAGE LOANS TO NON-AFFILIATES, SECURED BY PROPERTY IN CANADA</field>
270- </record>
271-
272- <record id="chart115200_en" model="account.account.template">
273- <field name="code">115200</field>
274- <field name="parent_id" ref="chart115000_en"/>
275- <field name="type">view</field>
276- <field name="user_type" ref="user_type_view_en" />
277- <field name="name">MORTGAGE LOANS TO NON-AFFILIATES, SECURED BY PROPERTY OUTSIDE OF CANADA</field>
278- </record>
279-
280- <record id="chart116000_en" model="account.account.template">
281- <field name="code">116000</field>
282- <field name="parent_id" ref="chart110000_en"/>
283- <field name="type">view</field>
284- <field name="user_type" ref="user_type_view_en" />
285- <field name="name">NON-MORTGAGE LOANS TO NON-AFFILIATES</field>
286- </record>
287-
288- <record id="chart116100_en" model="account.account.template">
289- <field name="code">116100</field>
290- <field name="parent_id" ref="chart116000_en"/>
291- <field name="type">view</field>
292- <field name="user_type" ref="user_type_view_en" />
293- <field name="name">NON-MORTGAGE LOANS MADE BY ENTERPRISES IN NON-FINANCIAL INDUSTRIES</field>
294- </record>
295-
296- <record id="chart116200_en" model="account.account.template">
297- <field name="code">116200</field>
298- <field name="parent_id" ref="chart116000_en"/>
299- <field name="type">view</field>
300- <field name="user_type" ref="user_type_view_en" />
301- <field name="name">ALLOWANCE FOR LOSSES ON NON-MORTGAGE LOANS</field>
302- </record>
303-
304- <record id="chart117000_en" model="account.account.template">
305- <field name="code">117000</field>
306- <field name="parent_id" ref="chart110000_en"/>
307- <field name="type">view</field>
308- <field name="user_type" ref="user_type_view_en" />
309- <field name="name">DERIVATIVES ASSETS</field>
310- </record>
311-
312- <record id="chart117100_en" model="account.account.template">
313- <field name="code">117100</field>
314- <field name="parent_id" ref="chart117000_en"/>
315- <field name="type">view</field>
316- <field name="user_type" ref="user_type_view_en" />
317- <field name="name">DERIVATIVES ASSETS WITH RESIDENT COUNTERPARTIES</field>
318- </record>
319-
320- <record id="chart117200_en" model="account.account.template">
321- <field name="code">117200</field>
322- <field name="parent_id" ref="chart117000_en"/>
323- <field name="type">view</field>
324- <field name="user_type" ref="user_type_view_en" />
325- <field name="name">DERIVATIVES ASSETS WITH NON-RESIDENT COUNTERPARTIES</field>
326- </record>
327-
328- <record id="chart120000_en" model="account.account.template">
329- <field name="code">120000</field>
330- <field name="parent_id" ref="chart100000_en"/>
331- <field name="type">view</field>
332- <field name="user_type" ref="user_type_view_en" />
333- <field name="name">TANGIBLES ASSETS</field>
334- </record>
335-
336- <record id="chart121000_en" model="account.account.template">
337- <field name="code">121000</field>
338- <field name="parent_id" ref="chart120000_en"/>
339- <field name="type">view</field>
340- <field name="user_type" ref="user_type_view_en" />
341- <field name="name">INVENTORIES</field>
342- </record>
343-
344- <record id="chart121100_en" model="account.account.template">
345- <field name="code">121100</field>
346- <field name="parent_id" ref="chart121000_en"/>
347- <field name="type">view</field>
348- <field name="user_type" ref="user_type_view_en" />
349- <field name="name">GOODS INVENTORIES</field>
350- </record>
351-
352- <record id="chart121200_en" model="account.account.template">
353- <field name="code">121200</field>
354- <field name="parent_id" ref="chart121000_en"/>
355- <field name="type">view</field>
356- <field name="user_type" ref="user_type_view_en" />
357- <field name="name">PART AND SUPPLIES INVENTORIES</field>
358- </record>
359-
360- <record id="chart121300_en" model="account.account.template">
361- <field name="code">121300</field>
362- <field name="parent_id" ref="chart121000_en"/>
363- <field name="type">view</field>
364- <field name="user_type" ref="user_type_view_en" />
365- <field name="name">REAL ESTATE HELD OR BEING DEVELOPER FOR SALE</field>
366- </record>
367-
368- <record id="chart122000_en" model="account.account.template">
369- <field name="code">122000</field>
370- <field name="parent_id" ref="chart120000_en"/>
371- <field name="type">view</field>
372- <field name="user_type" ref="user_type_view_en" />
373- <field name="name">ALLOWANCE FOR OBSOLESCENCE AND DECLINE IN VALUE</field>
374- </record>
375-
376- <record id="chart123000_en" model="account.account.template">
377- <field name="code">123000</field>
378- <field name="parent_id" ref="chart120000_en"/>
379- <field name="type">view</field>
380- <field name="user_type" ref="user_type_view_en" />
381- <field name="name">BREEDING LIVESTOCK</field>
382- </record>
383-
384- <record id="chart124000_en" model="account.account.template">
385- <field name="code">124000</field>
386- <field name="parent_id" ref="chart120000_en"/>
387- <field name="type">view</field>
388- <field name="user_type" ref="user_type_view_en" />
389- <field name="name">CAPITAL ASSETS</field>
390- </record>
391-
392- <record id="chart124100_en" model="account.account.template">
393- <field name="code">124100</field>
394- <field name="parent_id" ref="chart124000_en"/>
395- <field name="type">view</field>
396- <field name="user_type" ref="user_type_view_en" />
397- <field name="name">FIXED ASSETS - NET</field>
398- </record>
399-
400- <record id="chart124200_en" model="account.account.template">
401- <field name="code">124200</field>
402- <field name="parent_id" ref="chart124000_en"/>
403- <field name="type">view</field>
404- <field name="user_type" ref="user_type_view_en" />
405- <field name="name">DEPLETABLE ASSETS - NET</field>
406- </record>
407-
408- <record id="chart124300_en" model="account.account.template">
409- <field name="code">124300</field>
410- <field name="parent_id" ref="chart124000_en"/>
411- <field name="type">view</field>
412- <field name="user_type" ref="user_type_view_en" />
413- <field name="name">REPOSSESSED ASSETS HELD FOR SALE</field>
414- </record>
415-
416- <record id="chart130000_en" model="account.account.template">
417- <field name="code">130000</field>
418- <field name="parent_id" ref="chart100000_en"/>
419- <field name="type">view</field>
420- <field name="user_type" ref="user_type_view_en" />
421- <field name="name">DEFERRED CHARGES AND INTANGIBLE ASSETS</field>
422- </record>
423-
424- <record id="chart131000_en" model="account.account.template">
425- <field name="code">131000</field>
426- <field name="parent_id" ref="chart130000_en"/>
427- <field name="type">view</field>
428- <field name="user_type" ref="user_type_view_en" />
429- <field name="name">DEFERRED CHARGES AND PREPAID EXPENSES</field>
430- </record>
431-
432- <record id="chart131100_en" model="account.account.template">
433- <field name="code">131100</field>
434- <field name="parent_id" ref="chart131000_en"/>
435- <field name="type">view</field>
436- <field name="user_type" ref="user_type_view_en" />
437- <field name="name">DEFERRED CHARGES - NET</field>
438- </record>
439-
440- <record id="chart131200_en" model="account.account.template">
441- <field name="code">131200</field>
442- <field name="parent_id" ref="chart131000_en"/>
443- <field name="type">view</field>
444- <field name="user_type" ref="user_type_view_en" />
445+ <record id="chart116_en" model="account.account.template">
446+ <field name="code">116</field>
447+ <field name="parent_id" ref="chart11_en"/>
448+ <field name="type">view</field>
449+ <field name="user_type" ref="user_type_view_en"/>
450 <field name="name">PREPAID EXPENSES</field>
451 </record>
452
453- <record id="chart132000_en" model="account.account.template">
454- <field name="code">132000</field>
455- <field name="parent_id" ref="chart130000_en"/>
456- <field name="type">view</field>
457- <field name="user_type" ref="user_type_view_en" />
458- <field name="name">INTANGIBLE ASSETS - NET</field>
459- </record>
460-
461- <record id="chart132100_en" model="account.account.template">
462- <field name="code">132100</field>
463- <field name="parent_id" ref="chart132000_en"/>
464- <field name="type">view</field>
465- <field name="user_type" ref="user_type_view_en" />
466- <field name="name">GOODWILL - NET</field>
467- </record>
468-
469- <record id="chart132200_en" model="account.account.template">
470- <field name="code">132200</field>
471- <field name="parent_id" ref="chart132000_en"/>
472- <field name="type">view</field>
473- <field name="user_type" ref="user_type_view_en" />
474- <field name="name">SOFTWARE</field>
475- </record>
476-
477- <record id="chart132300_en" model="account.account.template">
478- <field name="code">132300</field>
479- <field name="parent_id" ref="chart132000_en"/>
480- <field name="type">view</field>
481- <field name="user_type" ref="user_type_view_en" />
482- <field name="name">DATABASE</field>
483- </record>
484-
485- <record id="chart132400_en" model="account.account.template">
486- <field name="code">132400</field>
487- <field name="parent_id" ref="chart132000_en"/>
488- <field name="type">view</field>
489- <field name="user_type" ref="user_type_view_en" />
490- <field name="name">EXCESS OF PURCHASE PRICE OF CONSOLIDATED SUBSIDIARY SHARES</field>
491- </record>
492-
493- <record id="chart132500_en" model="account.account.template">
494- <field name="code">132500</field>
495- <field name="parent_id" ref="chart132000_en"/>
496- <field name="type">view</field>
497- <field name="user_type" ref="user_type_view_en" />
498- <field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS - NET</field>
499- </record>
500-
501- <record id="chart132600_en" model="account.account.template">
502- <field name="code">132600</field>
503- <field name="parent_id" ref="chart132000_en"/>
504- <field name="type">view</field>
505- <field name="user_type" ref="user_type_view_en" />
506- <field name="name">OTHER INTANGIBLES</field>
507- </record>
508-
509- <record id="chart140000_en" model="account.account.template">
510- <field name="code">140000</field>
511- <field name="parent_id" ref="chart100000_en"/>
512- <field name="type">view</field>
513- <field name="user_type" ref="user_type_view_en" />
514- <field name="name">OTHER ASSETS</field>
515- </record>
516-
517- <record id="chart141000_en" model="account.account.template">
518- <field name="code">141000</field>
519- <field name="parent_id" ref="chart140000_en"/>
520- <field name="type">view</field>
521- <field name="user_type" ref="user_type_view_en" />
522- <field name="name">PENSIONS</field>
523- </record>
524-
525- <record id="chart142000_en" model="account.account.template">
526- <field name="code">142000</field>
527- <field name="parent_id" ref="chart140000_en"/>
528- <field name="type">view</field>
529- <field name="user_type" ref="user_type_view_en" />
530- <field name="name">ALL OTHER ASSETS</field>
531- </record>
532-
533- <record id="chart142100_en" model="account.account.template">
534- <field name="code">142100</field>
535- <field name="parent_id" ref="chart142000_en"/>
536- <field name="type">view</field>
537- <field name="user_type" ref="user_type_view_en" />
538- <field name="name">OTHER DEPOSITS</field>
539- </record>
540-
541- <record id="chart142200_en" model="account.account.template">
542- <field name="code">142200</field>
543- <field name="parent_id" ref="chart142000_en"/>
544- <field name="type">view</field>
545- <field name="user_type" ref="user_type_view_en" />
546- <field name="name">ALL OTHER ASSETS, EXCEPT OTHER DEPOSITS</field>
547+ <record id="chart117_en" model="account.account.template">
548+ <field name="code">117</field>
549+ <field name="parent_id" ref="chart11_en"/>
550+ <field name="type">view</field>
551+ <field name="user_type" ref="user_type_view_en"/>
552+ <field name="name">INVESTMENTS HELD FOR TRADING</field>
553+ </record>
554+
555+ <record id="chart118_en" model="account.account.template">
556+ <field name="code">118</field>
557+ <field name="parent_id" ref="chart11_en"/>
558+ <field name="type">view</field>
559+ <field name="user_type" ref="user_type_view_en"/>
560+ <field name="name">TAXES RECEIVABLES</field>
561+ </record>
562+
563+ <record id="chart1181_en" model="account.account.template">
564+ <field name="code">1181</field>
565+ <field name="parent_id" ref="chart118_en"/>
566+ <field name="type">receivable</field>
567+ <field name="user_type" ref="user_type_receivable_en"/>
568+ <field name="reconcile" eval="True"/>
569+ <field name="name">GST receivable</field>
570+ </record>
571+
572+ <record id="chart1182_en" model="account.account.template">
573+ <field name="code">1182</field>
574+ <field name="parent_id" ref="chart118_en"/>
575+ <field name="type">receivable</field>
576+ <field name="user_type" ref="user_type_receivable_en"/>
577+ <field name="reconcile" eval="True"/>
578+ <field name="name">PST/QST receivable</field>
579+ </record>
580+
581+ <record id="chart1183_en" model="account.account.template">
582+ <field name="code">1183</field>
583+ <field name="parent_id" ref="chart118_en"/>
584+ <field name="type">receivable</field>
585+ <field name="user_type" ref="user_type_receivable_en"/>
586+ <field name="reconcile" eval="True"/>
587+ <field name="name">HST receivable</field>
588+ </record>
589+
590+ <record id="chart15_en" model="account.account.template">
591+ <field name="code">15</field>
592+ <field name="parent_id" ref="chart1_en"/>
593+ <field name="type">view</field>
594+ <field name="user_type" ref="user_type_view_en"/>
595+ <field name="name">NON-CURRENT ASSETS</field>
596+ </record>
597+
598+ <record id="chart151_en" model="account.account.template">
599+ <field name="code">151</field>
600+ <field name="parent_id" ref="chart15_en"/>
601+ <field name="type">view</field>
602+ <field name="user_type" ref="user_type_view_en"/>
603+ <field name="name">INVESTMENTS AVAILABLE FOR SALE</field>
604+ </record>
605+
606+ <record id="chart152_en" model="account.account.template">
607+ <field name="code">152</field>
608+ <field name="parent_id" ref="chart15_en"/>
609+ <field name="type">view</field>
610+ <field name="user_type" ref="user_type_view_en"/>
611+ <field name="name">TANGIBLE ASSETS</field>
612+ </record>
613+
614+ <record id="chart1527_en" model="account.account.template">
615+ <field name="code">1527</field>
616+ <field name="parent_id" ref="chart152_en"/>
617+ <field name="type">view</field>
618+ <field name="user_type" ref="user_type_view_en"/>
619+ <field name="name">ACCUMULATED DEPRECIATIONS</field>
620+ </record>
621+
622+ <record id="chart153_en" model="account.account.template">
623+ <field name="code">153</field>
624+ <field name="parent_id" ref="chart15_en"/>
625+ <field name="type">view</field>
626+ <field name="user_type" ref="user_type_view_en"/>
627+ <field name="name">INTANGIBLE ASSETS</field>
628+ </record>
629+
630+ <record id="chart1531_en" model="account.account.template">
631+ <field name="code">1531</field>
632+ <field name="parent_id" ref="chart153_en"/>
633+ <field name="type">view</field>
634+ <field name="user_type" ref="user_type_view_en"/>
635+ <field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS</field>
636 </record>
637
638 <!-- LIABILITIES -->
639
640- <record id="chart200000_en" model="account.account.template">
641- <field name="code">200000</field>
642+ <record id="chart2_en" model="account.account.template">
643+ <field name="code">2</field>
644 <field name="parent_id" ref="chart0_en"/>
645 <field name="type">view</field>
646- <field name="user_type" ref="user_type_view_en" />
647+ <field name="user_type" ref="user_type_view_en"/>
648 <field name="name">LIABILITIES</field>
649 </record>
650
651- <record id="chart210000_en" model="account.account.template">
652- <field name="code">210000</field>
653- <field name="parent_id" ref="chart200000_en"/>
654- <field name="type">view</field>
655- <field name="user_type" ref="user_type_view_en" />
656- <field name="name">FINANCIAL INSTRUMENTS AND BORROWING</field>
657- </record>
658-
659- <record id="chart211000_en" model="account.account.template">
660- <field name="code">211000</field>
661- <field name="parent_id" ref="chart210000_en"/>
662- <field name="type">view</field>
663- <field name="user_type" ref="user_type_view_en" />
664- <field name="name">MORTGAGES LOANS</field>
665- </record>
666-
667- <record id="chart211100_en" model="account.account.template">
668- <field name="code">211100</field>
669- <field name="parent_id" ref="chart211000_en"/>
670- <field name="type">view</field>
671- <field name="user_type" ref="user_type_view_en" />
672- <field name="name">RESIDENTIAL MORTGAGE LOANS</field>
673- </record>
674-
675- <record id="chart211200_en" model="account.account.template">
676- <field name="code">211200</field>
677- <field name="parent_id" ref="chart211000_en"/>
678- <field name="type">view</field>
679- <field name="user_type" ref="user_type_view_en" />
680- <field name="name">NON-RESIDENTIAL MORTGAGE LOANS</field>
681- </record>
682-
683- <record id="chart212000_en" model="account.account.template">
684- <field name="code">212000</field>
685- <field name="parent_id" ref="chart210000_en"/>
686- <field name="type">view</field>
687- <field name="user_type" ref="user_type_view_en" />
688- <field name="name">NON-MORTGAGE LOANS</field>
689- </record>
690-
691- <record id="chart212100_en" model="account.account.template">
692- <field name="code">212100</field>
693- <field name="parent_id" ref="chart212000_en"/>
694- <field name="type">view</field>
695- <field name="user_type" ref="user_type_view_en" />
696- <field name="name">NON-MORTGAGE LOANS, BANK LOANS</field>
697- </record>
698-
699- <record id="chart212200_en" model="account.account.template">
700- <field name="code">212200</field>
701- <field name="parent_id" ref="chart212000_en"/>
702- <field name="type">view</field>
703- <field name="user_type" ref="user_type_view_en" />
704- <field name="name">NON-MORTGAGE LOANS, LOANS FROM OTHER DOMESTIC LENDING INSTITUTIONS</field>
705- </record>
706-
707- <record id="chart212300_en" model="account.account.template">
708- <field name="code">212300</field>
709- <field name="parent_id" ref="chart212000_en"/>
710- <field name="type">view</field>
711- <field name="user_type" ref="user_type_view_en" />
712- <field name="name">NON-MORTGAGE LOANS, LOANS FROM OTHERS</field>
713- </record>
714-
715- <record id="chart212400_en" model="account.account.template">
716- <field name="code">212400</field>
717- <field name="parent_id" ref="chart212000_en"/>
718- <field name="type">view</field>
719- <field name="user_type" ref="user_type_view_en" />
720- <field name="name">NON-MORTGAGE LOANS, LIEN NOT PAYABLE</field>
721- </record>
722-
723- <record id="chart212500_en" model="account.account.template">
724- <field name="code">212500</field>
725- <field name="parent_id" ref="chart212000_en"/>
726- <field name="type">view</field>
727- <field name="user_type" ref="user_type_view_en" />
728- <field name="name">OBLIGATIONS UNDER FINANCIAL/CAPITAL LEASES</field>
729- </record>
730-
731- <record id="chart213000_en" model="account.account.template">
732- <field name="code">213000</field>
733- <field name="parent_id" ref="chart210000_en"/>
734- <field name="type">view</field>
735- <field name="user_type" ref="user_type_view_en" />
736- <field name="name">DEBT SECURITIES</field>
737- </record>
738-
739- <record id="chart213100_en" model="account.account.template">
740- <field name="code">213100</field>
741- <field name="parent_id" ref="chart213000_en"/>
742- <field name="type">view</field>
743- <field name="user_type" ref="user_type_view_en" />
744- <field name="name">DEBT SECURITIES, SHORT-TERM PAPER, COMMERCIAL PAPER, FINANCE COMPANY PAPER AND BANKER'S ACCEPTANCE</field>
745- </record>
746-
747- <record id="chart213200_en" model="account.account.template">
748- <field name="code">213200</field>
749- <field name="parent_id" ref="chart213000_en"/>
750- <field name="type">view</field>
751- <field name="user_type" ref="user_type_view_en" />
752- <field name="name">DEBT SECURITIES, BONDS, DEBENTURES AND PROMISSORY NOTES</field>
753- </record>
754-
755- <record id="chart214000_en" model="account.account.template">
756- <field name="code">214000</field>
757- <field name="parent_id" ref="chart210000_en"/>
758- <field name="type">view</field>
759- <field name="user_type" ref="user_type_view_en" />
760- <field name="name">DERIVATIVES LIABILITIES</field>
761- </record>
762-
763- <record id="chart214100_en" model="account.account.template">
764- <field name="code">214100</field>
765- <field name="parent_id" ref="chart214000_en"/>
766- <field name="type">view</field>
767- <field name="user_type" ref="user_type_view_en" />
768- <field name="name">DERIVATIVES LIABILITIES WITH RESIDENT COUNTERPARTIES</field>
769- </record>
770-
771- <record id="chart214200_en" model="account.account.template">
772- <field name="code">214200</field>
773- <field name="parent_id" ref="chart214000_en"/>
774- <field name="type">view</field>
775- <field name="user_type" ref="user_type_view_en" />
776- <field name="name">DERIVATIVES LIABILITIES WITH NON-RESIDENT COUNTERPARTIES</field>
777- </record>
778-
779- <record id="chart220000_en" model="account.account.template">
780- <field name="code">220000</field>
781- <field name="parent_id" ref="chart200000_en"/>
782- <field name="type">view</field>
783- <field name="user_type" ref="user_type_view_en" />
784- <field name="name">CLAIMS</field>
785- </record>
786-
787- <record id="chart221000_en" model="account.account.template">
788- <field name="code">221000</field>
789- <field name="parent_id" ref="chart220000_en"/>
790- <field name="type">view</field>
791- <field name="user_type" ref="user_type_view_en" />
792- <field name="name">ACCOUNTS PAYABLE AND ACCRUED LIABILITIES</field>
793- </record>
794-
795- <record id="chart221100_en" model="account.account.template">
796- <field name="code">221100</field>
797- <field name="parent_id" ref="chart221000_en"/>
798- <field name="type">view</field>
799- <field name="user_type" ref="user_type_view_en" />
800- <field name="name">ACCOUNTS PAYABLE, TRADE</field>
801- </record>
802-
803- <record id="chart221110_en" model="account.account.template">
804- <field name="code">221110</field>
805- <field name="parent_id" ref="chart221100_en"/>
806- <field name="type">payable</field>
807- <field name="user_type" ref="user_type_payable_en" />
808- <field name="name">Supplier account</field>
809- </record>
810-
811- <record id="chart221200_en" model="account.account.template">
812- <field name="code">221200</field>
813- <field name="parent_id" ref="chart221000_en"/>
814- <field name="type">view</field>
815- <field name="user_type" ref="user_type_view_en" />
816- <field name="name">OTHER ACCOUNTS PAYABLE AND ACCRUALS</field>
817- </record>
818-
819- <record id="chart222000_en" model="account.account.template">
820- <field name="code">222000</field>
821- <field name="parent_id" ref="chart220000_en"/>
822- <field name="type">view</field>
823- <field name="user_type" ref="user_type_view_en" />
824- <field name="name">CLAIMS OF AFFILIATES</field>
825- </record>
826-
827- <record id="chart222100_en" model="account.account.template">
828- <field name="code">222100</field>
829- <field name="parent_id" ref="chart222000_en"/>
830- <field name="type">view</field>
831- <field name="user_type" ref="user_type_view_en" />
832- <field name="name">AMOUNTS OWING TO SHAREHOLDERS, DIRECTORS AND OFFICERS</field>
833- </record>
834-
835- <record id="chart222200_en" model="account.account.template">
836- <field name="code">222200</field>
837- <field name="parent_id" ref="chart222000_en"/>
838- <field name="type">view</field>
839- <field name="user_type" ref="user_type_view_en" />
840- <field name="name">AMOUNTS OWING TO PARENTS, SUBSIDIARIES, RELATED CORPORATIONS, JOINT VENTURES AND PARTNERSHIPS</field>
841- </record>
842-
843- <record id="chart240000_en" model="account.account.template">
844- <field name="code">240000</field>
845- <field name="parent_id" ref="chart200000_en"/>
846- <field name="type">view</field>
847- <field name="user_type" ref="user_type_view_en" />
848- <field name="name">FUTURE INCOME TAXES</field>
849- </record>
850-
851- <record id="chart241000_en" model="account.account.template">
852- <field name="code">241000</field>
853- <field name="parent_id" ref="chart240000_en"/>
854- <field name="type">view</field>
855- <field name="user_type" ref="user_type_view_en" />
856- <field name="name">TAXES TO PAY</field>
857- </record>
858-
859- <record id="chart241100_en" model="account.account.template">
860- <field name="code">241100</field>
861- <field name="parent_id" ref="chart241000_en"/>
862- <field name="type">payable</field>
863- <field name="user_type" ref="user_type_payable_en" />
864+ <record id="chart21_en" model="account.account.template">
865+ <field name="code">21</field>
866+ <field name="parent_id" ref="chart2_en"/>
867+ <field name="type">view</field>
868+ <field name="user_type" ref="user_type_view_en"/>
869+ <field name="name">CURRENT LIABILITIES</field>
870+ </record>
871+
872+ <record id="chart211_en" model="account.account.template">
873+ <field name="code">211</field>
874+ <field name="parent_id" ref="chart21_en"/>
875+ <field name="type">view</field>
876+ <field name="user_type" ref="user_type_view_en"/>
877+ <field name="name">ACCOUNTS PAYABLES</field>
878+ </record>
879+
880+ <record id="chart2111_en" model="account.account.template">
881+ <field name="code">2111</field>
882+ <field name="parent_id" ref="chart211_en"/>
883+ <field name="type">payable</field>
884+ <field name="user_type" ref="user_type_payable_en"/>
885+ <field name="reconcile" eval="True"/>
886+ <field name="name">Suppliers Account</field>
887+ </record>
888+
889+ <record id="chart212_en" model="account.account.template">
890+ <field name="code">212</field>
891+ <field name="parent_id" ref="chart21_en"/>
892+ <field name="type">view</field>
893+ <field name="user_type" ref="user_type_view_en"/>
894+ <field name="name">TAXES PAYABLES</field>
895+ </record>
896+
897+ <record id="chart2121_en" model="account.account.template">
898+ <field name="code">2121</field>
899+ <field name="parent_id" ref="chart212_en"/>
900+ <field name="type">payable</field>
901+ <field name="user_type" ref="user_type_payable_en"/>
902+ <field name="reconcile" eval="True"/>
903 <field name="name">GST to pay</field>
904 </record>
905
906- <record id="chart241200_en" model="account.account.template">
907- <field name="code">241200</field>
908- <field name="parent_id" ref="chart241000_en"/>
909+ <record id="chart2122_en" model="account.account.template">
910+ <field name="code">2122</field>
911+ <field name="parent_id" ref="chart212_en"/>
912 <field name="type">payable</field>
913- <field name="user_type" ref="user_type_payable_en" />
914- <field name="name">PST to pay</field>
915+ <field name="user_type" ref="user_type_payable_en"/>
916+ <field name="reconcile" eval="True"/>
917+ <field name="name">PST/QST to pay</field>
918 </record>
919
920- <record id="chart241300_en" model="account.account.template">
921- <field name="code">241300</field>
922- <field name="parent_id" ref="chart241000_en"/>
923+ <record id="chart2123_en" model="account.account.template">
924+ <field name="code">2123</field>
925+ <field name="parent_id" ref="chart212_en"/>
926 <field name="type">payable</field>
927- <field name="user_type" ref="user_type_payable_en" />
928+ <field name="user_type" ref="user_type_payable_en"/>
929+ <field name="reconcile" eval="True"/>
930 <field name="name">HST to pay</field>
931 </record>
932
933- <record id="chart242000_en" model="account.account.template">
934- <field name="code">242000</field>
935- <field name="parent_id" ref="chart240000_en"/>
936- <field name="type">view</field>
937- <field name="user_type" ref="user_type_view_en" />
938- <field name="name">TAXES TO RECEIVE</field>
939- </record>
940-
941- <record id="chart242100_en" model="account.account.template">
942- <field name="code">242100</field>
943- <field name="parent_id" ref="chart242000_en"/>
944- <field name="type">other</field>
945- <field name="user_type" ref="user_type_expense_en" />
946- <field name="name">GST to receive</field>
947- </record>
948-
949- <record id="chart242200_en" model="account.account.template">
950- <field name="code">242200</field>
951- <field name="parent_id" ref="chart242000_en"/>
952- <field name="type">other</field>
953- <field name="user_type" ref="user_type_expense_en" />
954- <field name="name">PST to receive</field>
955- </record>
956-
957- <record id="chart242300_en" model="account.account.template">
958- <field name="code">242300</field>
959- <field name="parent_id" ref="chart242000_en"/>
960- <field name="type">other</field>
961- <field name="user_type" ref="user_type_expense_en" />
962- <field name="name">HST to receive</field>
963- </record>
964-
965- <record id="chart245000_en" model="account.account.template">
966- <field name="code">245000</field>
967- <field name="parent_id" ref="chart240000_en"/>
968- <field name="type">payable</field>
969- <field name="user_type" ref="user_type_payable_en" />
970- <field name="name">Vacation pay to pay</field>
971- </record>
972-
973- <record id="chart246000_en" model="account.account.template">
974- <field name="code">246000</field>
975- <field name="parent_id" ref="chart240000_en"/>
976- <field name="type">payable</field>
977- <field name="user_type" ref="user_type_payable_en" />
978- <field name="name">Workplace Safety and Insurance Board to pay</field>
979- </record>
980-
981- <record id="chart247000_en" model="account.account.template">
982- <field name="code">247000</field>
983- <field name="parent_id" ref="chart240000_en"/>
984- <field name="type">view</field>
985- <field name="user_type" ref="user_type_view_en" />
986- <field name="name">Payroll deductions</field>
987- </record>
988-
989- <record id="chart247100_en" model="account.account.template">
990- <field name="code">247100</field>
991- <field name="parent_id" ref="chart247000_en"/>
992- <field name="type">payable</field>
993- <field name="user_type" ref="user_type_payable_en" />
994- <field name="name">Employment insurance to pay</field>
995- </record>
996-
997- <record id="chart247200_en" model="account.account.template">
998- <field name="code">247200</field>
999- <field name="parent_id" ref="chart247000_en"/>
1000- <field name="type">payable</field>
1001- <field name="user_type" ref="user_type_payable_en" />
1002- <field name="name">Annuities to pay</field>
1003- </record>
1004-
1005- <record id="chart247300_en" model="account.account.template">
1006- <field name="code">247300</field>
1007- <field name="parent_id" ref="chart247000_en"/>
1008- <field name="type">payable</field>
1009- <field name="user_type" ref="user_type_payable_en" />
1010- <field name="name">Income tax to pay</field>
1011- </record>
1012-
1013- <record id="chart250000_en" model="account.account.template">
1014- <field name="code">250000</field>
1015- <field name="parent_id" ref="chart200000_en"/>
1016- <field name="type">view</field>
1017- <field name="user_type" ref="user_type_view_en" />
1018- <field name="name">MINORITY INTEREST IN SUBSIDIARIES CONSOLIDATED</field>
1019- </record>
1020-
1021- <record id="chart260000_en" model="account.account.template">
1022- <field name="code">260000</field>
1023- <field name="parent_id" ref="chart200000_en"/>
1024- <field name="type">view</field>
1025- <field name="user_type" ref="user_type_view_en" />
1026- <field name="name">PENSIONS PLANS AND DEFERRED PROFIT SHARING PLANS</field>
1027- </record>
1028-
1029- <record id="chart270000_en" model="account.account.template">
1030- <field name="code">270000</field>
1031- <field name="parent_id" ref="chart200000_en"/>
1032- <field name="type">view</field>
1033- <field name="user_type" ref="user_type_view_en" />
1034- <field name="name">PROVISIONS FOR FUTURE OBLIGATIONS</field>
1035- </record>
1036-
1037- <record id="chart280000_en" model="account.account.template">
1038- <field name="code">280000</field>
1039- <field name="parent_id" ref="chart200000_en"/>
1040- <field name="type">view</field>
1041- <field name="user_type" ref="user_type_view_en" />
1042- <field name="name">CUSTOMER DEPOSITS, DEFERRED INCOME</field>
1043- </record>
1044-
1045- <record id="chart290000_en" model="account.account.template">
1046- <field name="code">290000</field>
1047- <field name="parent_id" ref="chart200000_en"/>
1048- <field name="type">view</field>
1049- <field name="user_type" ref="user_type_view_en" />
1050- <field name="name">OTHER LIABILITIES</field>
1051+ <record id="chart213_en" model="account.account.template">
1052+ <field name="code">213</field>
1053+ <field name="parent_id" ref="chart21_en"/>
1054+ <field name="type">view</field>
1055+ <field name="user_type" ref="user_type_view_en"/>
1056+ <field name="name">CURRENT FINANCIAL DEBTS</field>
1057+ </record>
1058+
1059+ <record id="chart25_en" model="account.account.template">
1060+ <field name="code">25</field>
1061+ <field name="parent_id" ref="chart2_en"/>
1062+ <field name="type">view</field>
1063+ <field name="user_type" ref="user_type_view_en"/>
1064+ <field name="name">NON-CURRENT LIABILITIES</field>
1065+ </record>
1066+
1067+ <record id="chart251_en" model="account.account.template">
1068+ <field name="code">251</field>
1069+ <field name="parent_id" ref="chart25_en"/>
1070+ <field name="type">view</field>
1071+ <field name="user_type" ref="user_type_view_en"/>
1072+ <field name="name">NON-CURRENT FINANCIAL DEBTS</field>
1073+ </record>
1074+
1075+ <record id="chart252_en" model="account.account.template">
1076+ <field name="code">252</field>
1077+ <field name="parent_id" ref="chart25_en"/>
1078+ <field name="type">view</field>
1079+ <field name="user_type" ref="user_type_view_en"/>
1080+ <field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field>
1081+ </record>
1082+
1083+ <record id="chart253_en" model="account.account.template">
1084+ <field name="code">253</field>
1085+ <field name="parent_id" ref="chart25_en"/>
1086+ <field name="type">view</field>
1087+ <field name="user_type" ref="user_type_view_en"/>
1088+ <field name="name">DEFERRED TAXES</field>
1089+ </record>
1090+
1091+ <record id="chart259_en" model="account.account.template">
1092+ <field name="code">259</field>
1093+ <field name="parent_id" ref="chart25_en"/>
1094+ <field name="type">view</field>
1095+ <field name="user_type" ref="user_type_view_en"/>
1096+ <field name="name">OTHER NON-CURRENT LIABILITIES</field>
1097 </record>
1098
1099 <!-- EQUITY -->
1100
1101- <record id="chart300000_en" model="account.account.template">
1102- <field name="code">300000</field>
1103+ <record id="chart3_en" model="account.account.template">
1104+ <field name="code">3</field>
1105 <field name="parent_id" ref="chart0_en"/>
1106 <field name="type">view</field>
1107- <field name="user_type" ref="user_type_view_en" />
1108+ <field name="user_type" ref="user_type_view_en"/>
1109 <field name="name">EQUITY</field>
1110 </record>
1111
1112- <record id="chart310000_en" model="account.account.template">
1113- <field name="code">310000</field>
1114- <field name="parent_id" ref="chart300000_en"/>
1115+ <record id="chart31_en" model="account.account.template">
1116+ <field name="code">31</field>
1117+ <field name="parent_id" ref="chart3_en"/>
1118 <field name="type">view</field>
1119- <field name="user_type" ref="user_type_view_en" />
1120+ <field name="user_type" ref="user_type_view_en"/>
1121 <field name="name">SHARE CAPITAL</field>
1122 </record>
1123
1124- <record id="chart311000_en" model="account.account.template">
1125- <field name="code">311000</field>
1126- <field name="parent_id" ref="chart310000_en"/>
1127- <field name="type">view</field>
1128- <field name="user_type" ref="user_type_view_en" />
1129- <field name="name">PREFERRED SHARES</field>
1130- </record>
1131-
1132- <record id="chart311100_en" model="account.account.template">
1133- <field name="code">311100</field>
1134- <field name="parent_id" ref="chart311000_en"/>
1135- <field name="type">view</field>
1136- <field name="user_type" ref="user_type_view_en" />
1137- <field name="name">PREFERRED SHARES - NEW ISSUES</field>
1138- </record>
1139-
1140- <record id="chart311200_en" model="account.account.template">
1141- <field name="code">311200</field>
1142- <field name="parent_id" ref="chart311000_en"/>
1143- <field name="type">view</field>
1144- <field name="user_type" ref="user_type_view_en" />
1145- <field name="name">PREFERRED SHARES - NEW ISSUES (DIVIDEND REINVESTMENT PLANS)</field>
1146- </record>
1147-
1148- <record id="chart311300_en" model="account.account.template">
1149- <field name="code">311300</field>
1150- <field name="parent_id" ref="chart311000_en"/>
1151- <field name="type">view</field>
1152- <field name="user_type" ref="user_type_view_en" />
1153- <field name="name">PREFERRED SHARES - SHARE BUYBACKS AND REDEMPTIONS</field>
1154- </record>
1155-
1156- <record id="chart312000_en" model="account.account.template">
1157- <field name="code">312000</field>
1158- <field name="parent_id" ref="chart310000_en"/>
1159- <field name="type">view</field>
1160- <field name="user_type" ref="user_type_view_en" />
1161- <field name="name">COMMON SHARES</field>
1162- </record>
1163-
1164- <record id="chart312100_en" model="account.account.template">
1165- <field name="code">312100</field>
1166- <field name="parent_id" ref="chart312000_en"/>
1167- <field name="type">view</field>
1168- <field name="user_type" ref="user_type_view_en" />
1169- <field name="name">COMMON SHARES - NEW ISSUES</field>
1170- </record>
1171-
1172- <record id="chart312200_en" model="account.account.template">
1173- <field name="code">312200</field>
1174- <field name="parent_id" ref="chart312000_en"/>
1175- <field name="type">view</field>
1176- <field name="user_type" ref="user_type_view_en" />
1177- <field name="name">COMMON SHARES - NEW ISSUES (DIVIDEND REINVESTMENT PLANS)</field>
1178- </record>
1179-
1180- <record id="chart312300_en" model="account.account.template">
1181- <field name="code">312300</field>
1182- <field name="parent_id" ref="chart312000_en"/>
1183- <field name="type">view</field>
1184- <field name="user_type" ref="user_type_view_en" />
1185- <field name="name">COMMON SHARES - SHARE BUYBACKS AND REDEMPTIONS</field>
1186- </record>
1187-
1188- <record id="chart313000_en" model="account.account.template">
1189- <field name="code">313000</field>
1190- <field name="parent_id" ref="chart310000_en"/>
1191- <field name="type">view</field>
1192- <field name="user_type" ref="user_type_view_en" />
1193- <field name="name">OWNER'S EQUITY</field>
1194- </record>
1195-
1196- <record id="chart314000_en" model="account.account.template">
1197- <field name="code">314000</field>
1198- <field name="parent_id" ref="chart310000_en"/>
1199- <field name="type">view</field>
1200- <field name="user_type" ref="user_type_view_en" />
1201- <field name="name">OTHER SHARES</field>
1202- </record>
1203-
1204- <record id="chart320000_en" model="account.account.template">
1205- <field name="code">320000</field>
1206- <field name="parent_id" ref="chart300000_en"/>
1207- <field name="type">view</field>
1208- <field name="user_type" ref="user_type_view_en" />
1209- <field name="name">RETAINED EARNINGS/DEFICITS</field>
1210- </record>
1211-
1212- <record id="chart321000_en" model="account.account.template">
1213- <field name="code">321000</field>
1214- <field name="parent_id" ref="chart320000_en"/>
1215- <field name="type">view</field>
1216- <field name="user_type" ref="user_type_view_en" />
1217- <field name="name">RETAINED EARNINGS/DEFICITS, APPROPRIATED</field>
1218- </record>
1219-
1220- <record id="chart322000_en" model="account.account.template">
1221- <field name="code">322000</field>
1222- <field name="parent_id" ref="chart320000_en"/>
1223- <field name="type">view</field>
1224- <field name="user_type" ref="user_type_view_en" />
1225- <field name="name">RETAINED EARNINGS/DEFICITS, UNAPPROPRIATED</field>
1226- </record>
1227-
1228- <record id="chart330000_en" model="account.account.template">
1229- <field name="code">330000</field>
1230- <field name="parent_id" ref="chart300000_en"/>
1231- <field name="type">view</field>
1232- <field name="user_type" ref="user_type_view_en" />
1233+ <record id="chart32_en" model="account.account.template">
1234+ <field name="code">32</field>
1235+ <field name="parent_id" ref="chart3_en"/>
1236+ <field name="type">view</field>
1237+ <field name="user_type" ref="user_type_view_en"/>
1238+ <field name="name">PREMIUMS</field>
1239+ </record>
1240+
1241+ <record id="chart33_en" model="account.account.template">
1242+ <field name="code">33</field>
1243+ <field name="parent_id" ref="chart3_en"/>
1244+ <field name="type">view</field>
1245+ <field name="user_type" ref="user_type_view_en"/>
1246+ <field name="name">RETAINED EARNINGS</field>
1247+ </record>
1248+
1249+ <record id="chart34_en" model="account.account.template">
1250+ <field name="code">34</field>
1251+ <field name="parent_id" ref="chart3_en"/>
1252+ <field name="type">view</field>
1253+ <field name="user_type" ref="user_type_view_en"/>
1254+ <field name="name">DIVIDENDS</field>
1255+ </record>
1256+
1257+ <record id="chart35_en" model="account.account.template">
1258+ <field name="code">35</field>
1259+ <field name="parent_id" ref="chart3_en"/>
1260+ <field name="type">view</field>
1261+ <field name="user_type" ref="user_type_view_en"/>
1262+ <field name="name">TRANSLATION ADJUSTMENTS</field>
1263+ </record>
1264+
1265+ <record id="chart36_en" model="account.account.template">
1266+ <field name="code">36</field>
1267+ <field name="parent_id" ref="chart3_en"/>
1268+ <field name="type">view</field>
1269+ <field name="user_type" ref="user_type_view_en"/>
1270 <field name="name">CONTRIBUTED SURPLUS</field>
1271 </record>
1272
1273- <record id="chart340000_en" model="account.account.template">
1274- <field name="code">340000</field>
1275- <field name="parent_id" ref="chart300000_en"/>
1276- <field name="type">view</field>
1277- <field name="user_type" ref="user_type_view_en" />
1278- <field name="name">OTHER SURPLUS</field>
1279- </record>
1280-
1281- <!-- REVENUE -->
1282-
1283- <record id="chart400000_en" model="account.account.template">
1284- <field name="code">400000</field>
1285+ <!-- INCOME -->
1286+
1287+ <record id="chart4_en" model="account.account.template">
1288+ <field name="code">4</field>
1289 <field name="parent_id" ref="chart0_en"/>
1290 <field name="type">view</field>
1291- <field name="user_type" ref="user_type_view_en" />
1292- <field name="name">REVENUE</field>
1293- </record>
1294-
1295- <record id="chart410000_en" model="account.account.template">
1296- <field name="code">410000</field>
1297- <field name="parent_id" ref="chart400000_en"/>
1298- <field name="type">view</field>
1299- <field name="user_type" ref="user_type_view_en" />
1300- <field name="name">OPERATING REVENUE</field>
1301- </record>
1302-
1303- <record id="chart411000_en" model="account.account.template">
1304- <field name="code">411000</field>
1305- <field name="parent_id" ref="chart410000_en"/>
1306- <field name="type">view</field>
1307- <field name="user_type" ref="user_type_view_en" />
1308- <field name="name">SALES OF GOODS AND SERVICES</field>
1309- </record>
1310-
1311- <record id="chart411100_en" model="account.account.template">
1312- <field name="code">411100</field>
1313- <field name="parent_id" ref="chart411000_en"/>
1314- <field name="type">view</field>
1315- <field name="user_type" ref="user_type_view_en" />
1316- <field name="name">SALES OF GOODS</field>
1317- </record>
1318-
1319- <record id="chart411110_en" model="account.account.template">
1320- <field name="code">411110</field>
1321- <field name="parent_id" ref="chart411100_en"/>
1322+ <field name="user_type" ref="user_type_view_en"/>
1323+ <field name="name">INCOMES</field>
1324+ </record>
1325+
1326+ <record id="chart41_en" model="account.account.template">
1327+ <field name="code">41</field>
1328+ <field name="parent_id" ref="chart4_en"/>
1329+ <field name="type">view</field>
1330+ <field name="user_type" ref="user_type_view_en"/>
1331+ <field name="name">OPERATING INCOMES</field>
1332+ </record>
1333+
1334+ <record id="chart411_en" model="account.account.template">
1335+ <field name="code">411</field>
1336+ <field name="parent_id" ref="chart41_en"/>
1337 <field name="type">other</field>
1338- <field name="user_type" ref="user_type_income_en" />
1339+ <field name="user_type" ref="user_type_income_en"/>
1340 <field name="name">Inside Sales</field>
1341 </record>
1342
1343- <record id="chart411120_en" model="account.account.template">
1344- <field name="code">411120</field>
1345- <field name="parent_id" ref="chart411100_en"/>
1346- <field name="type">other</field>
1347- <field name="user_type" ref="user_type_income_en" />
1348- <field name="name">Harmonized Provinces Sales</field>
1349- </record>
1350-
1351- <record id="chart411130_en" model="account.account.template">
1352- <field name="code">411130</field>
1353- <field name="parent_id" ref="chart411100_en"/>
1354- <field name="type">other</field>
1355- <field name="user_type" ref="user_type_income_en" />
1356- <field name="name">Non-Harmonized Provinces Sales</field>
1357- </record>
1358-
1359- <record id="chart411140_en" model="account.account.template">
1360- <field name="code">411140</field>
1361- <field name="parent_id" ref="chart411100_en"/>
1362- <field name="type">other</field>
1363- <field name="user_type" ref="user_type_income_en" />
1364- <field name="name">International Sales</field>
1365- </record>
1366-
1367- <record id="chart411200_en" model="account.account.template">
1368- <field name="code">411200</field>
1369- <field name="parent_id" ref="chart411000_en"/>
1370- <field name="type">view</field>
1371- <field name="user_type" ref="user_type_view_en" />
1372- <field name="name">SALES OF SERVICES</field>
1373- </record>
1374-
1375- <record id="chart411210_en" model="account.account.template">
1376- <field name="code">411210</field>
1377- <field name="parent_id" ref="chart411200_en"/>
1378- <field name="type">other</field>
1379- <field name="user_type" ref="user_type_income_en" />
1380- <field name="name">Inside Sales</field>
1381- </record>
1382-
1383- <record id="chart411220_en" model="account.account.template">
1384- <field name="code">411220</field>
1385- <field name="parent_id" ref="chart411200_en"/>
1386- <field name="type">other</field>
1387- <field name="user_type" ref="user_type_income_en" />
1388- <field name="name">Harmonized Provinces Sales</field>
1389- </record>
1390-
1391- <record id="chart411230_en" model="account.account.template">
1392- <field name="code">411230</field>
1393- <field name="parent_id" ref="chart411200_en"/>
1394- <field name="type">other</field>
1395- <field name="user_type" ref="user_type_income_en" />
1396- <field name="name">Non-Harmonized Provinces Sales</field>
1397- </record>
1398-
1399- <record id="chart411240_en" model="account.account.template">
1400- <field name="code">411240</field>
1401- <field name="parent_id" ref="chart411200_en"/>
1402- <field name="type">other</field>
1403- <field name="user_type" ref="user_type_income_en" />
1404- <field name="name">International Sales</field>
1405- </record>
1406-
1407- <record id="chart413000_en" model="account.account.template">
1408- <field name="code">413000</field>
1409- <field name="parent_id" ref="chart410000_en"/>
1410- <field name="type">view</field>
1411- <field name="user_type" ref="user_type_view_en" />
1412- <field name="name">OTHER OPERATING REVENUE</field>
1413- </record>
1414-
1415- <record id="chart413100_en" model="account.account.template">
1416- <field name="code">413100</field>
1417- <field name="parent_id" ref="chart413000_en"/>
1418- <field name="type">view</field>
1419- <field name="user_type" ref="user_type_view_en" />
1420- <field name="name">SUBSIDIES AND GRANTS</field>
1421- </record>
1422-
1423- <record id="chart413200_en" model="account.account.template">
1424- <field name="code">413200</field>
1425- <field name="parent_id" ref="chart413000_en"/>
1426- <field name="type">view</field>
1427- <field name="user_type" ref="user_type_view_en" />
1428- <field name="name">ROYALTIES AND FRANCHISE FEES REVENUE</field>
1429- </record>
1430-
1431- <record id="chart413300_en" model="account.account.template">
1432- <field name="code">413300</field>
1433- <field name="parent_id" ref="chart413000_en"/>
1434- <field name="type">view</field>
1435- <field name="user_type" ref="user_type_view_en" />
1436- <field name="name">ALL OTHER OPERATING REVENUE</field>
1437- </record>
1438-
1439- <record id="chart420000_en" model="account.account.template">
1440- <field name="code">420000</field>
1441- <field name="parent_id" ref="chart400000_en"/>
1442- <field name="type">view</field>
1443- <field name="user_type" ref="user_type_view_en" />
1444- <field name="name">NON-OPERATING REVENUE</field>
1445- </record>
1446-
1447- <record id="chart421000_en" model="account.account.template">
1448- <field name="code">421000</field>
1449- <field name="parent_id" ref="chart420000_en"/>
1450- <field name="type">view</field>
1451- <field name="user_type" ref="user_type_view_en" />
1452- <field name="name">DIVIDENDS</field>
1453- </record>
1454-
1455- <record id="chart421100_en" model="account.account.template">
1456- <field name="code">421100</field>
1457- <field name="parent_id" ref="chart421000_en"/>
1458- <field name="type">view</field>
1459- <field name="user_type" ref="user_type_view_en" />
1460- <field name="name">DIVIDENDS FROM CANADIAN CORPORATIONS</field>
1461- </record>
1462-
1463- <record id="chart421200_en" model="account.account.template">
1464- <field name="code">421200</field>
1465- <field name="parent_id" ref="chart421000_en"/>
1466- <field name="type">view</field>
1467- <field name="user_type" ref="user_type_view_en" />
1468- <field name="name">DIVIDENDS FROM FOREIGN CORPORATIONS</field>
1469- </record>
1470-
1471- <record id="chart422000_en" model="account.account.template">
1472- <field name="code">422000</field>
1473- <field name="parent_id" ref="chart420000_en"/>
1474- <field name="type">view</field>
1475- <field name="user_type" ref="user_type_view_en" />
1476+ <record id="chart412_en" model="account.account.template">
1477+ <field name="code">412</field>
1478+ <field name="parent_id" ref="chart41_en"/>
1479+ <field name="type">other</field>
1480+ <field name="user_type" ref="user_type_income_en"/>
1481+ <field name="name">Harmonized Provinces Sales</field>
1482+ </record>
1483+
1484+ <record id="chart413_en" model="account.account.template">
1485+ <field name="code">413</field>
1486+ <field name="parent_id" ref="chart41_en"/>
1487+ <field name="type">other</field>
1488+ <field name="user_type" ref="user_type_income_en"/>
1489+ <field name="name">Non-Harmonized Provinces Sales</field>
1490+ </record>
1491+
1492+ <record id="chart414_en" model="account.account.template">
1493+ <field name="code">414</field>
1494+ <field name="parent_id" ref="chart41_en"/>
1495+ <field name="type">other</field>
1496+ <field name="user_type" ref="user_type_income_en"/>
1497+ <field name="name">International Sales</field>
1498+ </record>
1499+
1500+ <record id="chart419_en" model="account.account.template">
1501+ <field name="code">419</field>
1502+ <field name="parent_id" ref="chart41_en"/>
1503+ <field name="type">view</field>
1504+ <field name="user_type" ref="user_type_view_en"/>
1505+ <field name="name">OTHER OPERATING INCOMES</field>
1506+ </record>
1507+
1508+ <record id="chart42_en" model="account.account.template">
1509+ <field name="code">42</field>
1510+ <field name="parent_id" ref="chart4_en"/>
1511+ <field name="type">view</field>
1512+ <field name="user_type" ref="user_type_view_en"/>
1513+ <field name="name">NON-OPERATING INCOMES</field>
1514+ </record>
1515+
1516+ <record id="chart421_en" model="account.account.template">
1517+ <field name="code">421</field>
1518+ <field name="parent_id" ref="chart42_en"/>
1519+ <field name="type">view</field>
1520+ <field name="user_type" ref="user_type_view_en"/>
1521 <field name="name">INTERESTS</field>
1522 </record>
1523
1524- <record id="chart422100_en" model="account.account.template">
1525- <field name="code">422100</field>
1526- <field name="parent_id" ref="chart422000_en"/>
1527- <field name="type">view</field>
1528- <field name="user_type" ref="user_type_view_en" />
1529- <field name="name">INTERESTS FROM CANADIAN SOURCES</field>
1530- </record>
1531-
1532- <record id="chart422200_en" model="account.account.template">
1533- <field name="code">422200</field>
1534- <field name="parent_id" ref="chart422000_en"/>
1535- <field name="type">view</field>
1536- <field name="user_type" ref="user_type_view_en" />
1537- <field name="name">INTERESTS FROM FOREIGN SOURCES</field>
1538- </record>
1539-
1540- <record id="chart423000_en" model="account.account.template">
1541- <field name="code">423000</field>
1542- <field name="parent_id" ref="chart420000_en"/>
1543- <field name="type">view</field>
1544- <field name="user_type" ref="user_type_view_en" />
1545- <field name="name">OTHER NON-OPERATING REVENUE</field>
1546+ <record id="chart429_en" model="account.account.template">
1547+ <field name="code">429</field>
1548+ <field name="parent_id" ref="chart42_en"/>
1549+ <field name="type">view</field>
1550+ <field name="user_type" ref="user_type_view_en"/>
1551+ <field name="name">OTHER NON-OPERATING INCOMES</field>
1552 </record>
1553
1554 <!-- EXPENSES -->
1555
1556- <record id="chart500000_en" model="account.account.template">
1557- <field name="code">500000</field>
1558+ <record id="chart5_en" model="account.account.template">
1559+ <field name="code">5</field>
1560 <field name="parent_id" ref="chart0_en"/>
1561 <field name="type">view</field>
1562- <field name="user_type" ref="user_type_view_en" />
1563+ <field name="user_type" ref="user_type_view_en"/>
1564 <field name="name">EXPENSES</field>
1565 </record>
1566
1567- <record id="chart510000_en" model="account.account.template">
1568- <field name="code">510000</field>
1569- <field name="parent_id" ref="chart500000_en"/>
1570+ <record id="chart51_en" model="account.account.template">
1571+ <field name="code">51</field>
1572+ <field name="parent_id" ref="chart5_en"/>
1573 <field name="type">view</field>
1574- <field name="user_type" ref="user_type_view_en" />
1575+ <field name="user_type" ref="user_type_view_en"/>
1576 <field name="name">OPERATING EXPENSES</field>
1577 </record>
1578
1579- <record id="chart511000_en" model="account.account.template">
1580- <field name="code">511000</field>
1581- <field name="parent_id" ref="chart510000_en"/>
1582+ <record id="chart511_en" model="account.account.template">
1583+ <field name="code">511</field>
1584+ <field name="parent_id" ref="chart51_en"/>
1585 <field name="type">view</field>
1586- <field name="user_type" ref="user_type_view_en" />
1587+ <field name="user_type" ref="user_type_view_en"/>
1588 <field name="name">COST OF GOODS SOLD</field>
1589 </record>
1590
1591- <record id="chart511100_en" model="account.account.template">
1592- <field name="code">511100</field>
1593- <field name="parent_id" ref="chart511000_en"/>
1594- <field name="type">view</field>
1595- <field name="user_type" ref="user_type_view_en" />
1596- <field name="name">OPENING INVENTORIES</field>
1597- </record>
1598-
1599- <record id="chart511110_en" model="account.account.template">
1600- <field name="code">511110</field>
1601- <field name="parent_id" ref="chart511100_en"/>
1602- <field name="type">other</field>
1603- <field name="user_type" ref="user_type_expense_en" />
1604- <field name="name">Expenses</field>
1605- </record>
1606-
1607- <record id="chart511200_en" model="account.account.template">
1608- <field name="code">511200</field>
1609- <field name="parent_id" ref="chart511000_en"/>
1610- <field name="type">view</field>
1611- <field name="user_type" ref="user_type_view_en" />
1612- <field name="name">PURCHASES AND COSTS CHARGEABLE TO COST OF SALES</field>
1613- </record>
1614-
1615- <record id="chart511300_en" model="account.account.template">
1616- <field name="code">511300</field>
1617- <field name="parent_id" ref="chart511000_en"/>
1618- <field name="type">view</field>
1619- <field name="user_type" ref="user_type_view_en" />
1620- <field name="name">CLOSING INVENTORIES</field>
1621- </record>
1622-
1623- <record id="chart512000_en" model="account.account.template">
1624- <field name="code">512000</field>
1625- <field name="parent_id" ref="chart510000_en"/>
1626- <field name="type">view</field>
1627- <field name="user_type" ref="user_type_view_en" />
1628- <field name="name">OPERATING EXPENSES NOT INCLUDED IN COST OF GOODS SOLD</field>
1629- </record>
1630-
1631- <record id="chart512100_en" model="account.account.template">
1632- <field name="code">512100</field>
1633- <field name="parent_id" ref="chart512000_en"/>
1634- <field name="type">view</field>
1635- <field name="user_type" ref="user_type_view_en" />
1636+ <record id="chart5111_en" model="account.account.template">
1637+ <field name="code">5111</field>
1638+ <field name="parent_id" ref="chart511_en"/>
1639+ <field name="type">other</field>
1640+ <field name="user_type" ref="user_type_expense_en"/>
1641+ <field name="name">Inside Purchases</field>
1642+ </record>
1643+
1644+ <record id="chart5112_en" model="account.account.template">
1645+ <field name="code">5112</field>
1646+ <field name="parent_id" ref="chart511_en"/>
1647+ <field name="type">other</field>
1648+ <field name="user_type" ref="user_type_expense_en"/>
1649+ <field name="name">Purchases in harmonized provinces</field>
1650+ </record>
1651+
1652+ <record id="chart5113_en" model="account.account.template">
1653+ <field name="code">5113</field>
1654+ <field name="parent_id" ref="chart511_en"/>
1655+ <field name="type">other</field>
1656+ <field name="user_type" ref="user_type_expense_en"/>
1657+ <field name="name">Purchases in non-harmonized provinces</field>
1658+ </record>
1659+
1660+ <record id="chart5114_en" model="account.account.template">
1661+ <field name="code">5114</field>
1662+ <field name="parent_id" ref="chart511_en"/>
1663+ <field name="type">other</field>
1664+ <field name="user_type" ref="user_type_expense_en"/>
1665+ <field name="name">International Purchases</field>
1666+ </record>
1667+
1668+ <record id="chart512_en" model="account.account.template">
1669+ <field name="code">512</field>
1670+ <field name="parent_id" ref="chart51_en"/>
1671+ <field name="type">view</field>
1672+ <field name="user_type" ref="user_type_view_en"/>
1673 <field name="name">LABOUR EXPENSES</field>
1674 </record>
1675
1676- <record id="chart512110_en" model="account.account.template">
1677- <field name="code">512110</field>
1678- <field name="parent_id" ref="chart512100_en"/>
1679- <field name="type">view</field>
1680- <field name="user_type" ref="user_type_view_en" />
1681- <field name="name">SALARIES, WAGES AND COMMISSIONS</field>
1682- </record>
1683-
1684- <record id="chart512120_en" model="account.account.template">
1685- <field name="code">512120</field>
1686- <field name="parent_id" ref="chart512100_en"/>
1687- <field name="type">view</field>
1688- <field name="user_type" ref="user_type_view_en" />
1689- <field name="name">EMPLOYEE BENEFITS</field>
1690- </record>
1691-
1692- <record id="chart512200_en" model="account.account.template">
1693- <field name="code">512200</field>
1694- <field name="parent_id" ref="chart512000_en"/>
1695- <field name="type">view</field>
1696- <field name="user_type" ref="user_type_view_en" />
1697- <field name="name">EXPENSES OTHER THAN LABOUR</field>
1698- </record>
1699-
1700- <record id="chart512210_en" model="account.account.template">
1701- <field name="code">512210</field>
1702- <field name="parent_id" ref="chart512200_en"/>
1703- <field name="type">view</field>
1704- <field name="user_type" ref="user_type_view_en" />
1705- <field name="name">DEPRECIATION, DEPLETION AND AMORTIZATION EXPENSES</field>
1706- </record>
1707-
1708- <record id="chart512220_en" model="account.account.template">
1709- <field name="code">512220</field>
1710- <field name="parent_id" ref="chart512200_en"/>
1711- <field name="type">view</field>
1712- <field name="user_type" ref="user_type_view_en" />
1713- <field name="name">ENERGY, WATER AND TELEPHONE/TELECOMMUNICATION EXPENSES</field>
1714- </record>
1715-
1716- <record id="chart512230_en" model="account.account.template">
1717- <field name="code">512230</field>
1718- <field name="parent_id" ref="chart512200_en"/>
1719- <field name="type">view</field>
1720- <field name="user_type" ref="user_type_view_en" />
1721- <field name="name">INDIRECTS TAXES AND LICENCES AND PERMITS</field>
1722- </record>
1723-
1724- <record id="chart512240_en" model="account.account.template">
1725- <field name="code">512240</field>
1726- <field name="parent_id" ref="chart512200_en"/>
1727- <field name="type">view</field>
1728- <field name="user_type" ref="user_type_view_en" />
1729- <field name="name">SUB-CONTRACTS</field>
1730- </record>
1731-
1732- <record id="chart512250_en" model="account.account.template">
1733- <field name="code">512250</field>
1734- <field name="parent_id" ref="chart512200_en"/>
1735- <field name="type">view</field>
1736- <field name="user_type" ref="user_type_view_en" />
1737- <field name="name">EXPLORATION AND DEVELOPMENT EXPENSES</field>
1738- </record>
1739-
1740- <record id="chart512260_en" model="account.account.template">
1741- <field name="code">512260</field>
1742- <field name="parent_id" ref="chart512200_en"/>
1743- <field name="type">view</field>
1744- <field name="user_type" ref="user_type_view_en" />
1745- <field name="name">ROYALTIES AND FRANCHISE FEES EXPENSES</field>
1746- </record>
1747-
1748- <record id="chart512270_en" model="account.account.template">
1749- <field name="code">512270</field>
1750- <field name="parent_id" ref="chart512200_en"/>
1751- <field name="type">view</field>
1752- <field name="user_type" ref="user_type_view_en" />
1753- <field name="name">PURCHASED MATERIALS, SUPPLIES AND SERVICES</field>
1754- </record>
1755-
1756- <record id="chart512290_en" model="account.account.template">
1757- <field name="code">512290</field>
1758- <field name="parent_id" ref="chart512200_en"/>
1759- <field name="type">view</field>
1760- <field name="user_type" ref="user_type_view_en" />
1761- <field name="name">ALL OTHER OPERATING EXPENSES</field>
1762- </record>
1763-
1764- <record id="chart520000_en" model="account.account.template">
1765- <field name="code">520000</field>
1766- <field name="parent_id" ref="chart500000_en"/>
1767- <field name="type">view</field>
1768- <field name="user_type" ref="user_type_view_en" />
1769+ <record id="chart5121_en" model="account.account.template">
1770+ <field name="code">5121</field>
1771+ <field name="parent_id" ref="chart512_en"/>
1772+ <field name="type">other</field>
1773+ <field name="user_type" ref="user_type_expense_en"/>
1774+ <field name="name">Salaries, wages and commissions</field>
1775+ </record>
1776+
1777+ <record id="chart5122_en" model="account.account.template">
1778+ <field name="code">5122</field>
1779+ <field name="parent_id" ref="chart512_en"/>
1780+ <field name="type">other</field>
1781+ <field name="user_type" ref="user_type_expense_en"/>
1782+ <field name="name">Holidays</field>
1783+ </record>
1784+
1785+ <record id="chart5123_en" model="account.account.template">
1786+ <field name="code">5123</field>
1787+ <field name="parent_id" ref="chart512_en"/>
1788+ <field name="type">other</field>
1789+ <field name="user_type" ref="user_type_expense_en"/>
1790+ <field name="name">Employment Insurance</field>
1791+ </record>
1792+
1793+ <record id="chart5124_en" model="account.account.template">
1794+ <field name="code">5124</field>
1795+ <field name="parent_id" ref="chart512_en"/>
1796+ <field name="type">other</field>
1797+ <field name="user_type" ref="user_type_expense_en"/>
1798+ <field name="name">Health Services Fund</field>
1799+ </record>
1800+
1801+ <record id="chart5125_en" model="account.account.template">
1802+ <field name="code">5125</field>
1803+ <field name="parent_id" ref="chart512_en"/>
1804+ <field name="type">other</field>
1805+ <field name="user_type" ref="user_type_expense_en"/>
1806+ <field name="name">Annuities</field>
1807+ </record>
1808+
1809+ <record id="chart5126_en" model="account.account.template">
1810+ <field name="code">5126</field>
1811+ <field name="parent_id" ref="chart512_en"/>
1812+ <field name="type">other</field>
1813+ <field name="user_type" ref="user_type_expense_en"/>
1814+ <field name="name">Parental Insurance</field>
1815+ </record>
1816+
1817+ <record id="chart5127_en" model="account.account.template">
1818+ <field name="code">5127</field>
1819+ <field name="parent_id" ref="chart512_en"/>
1820+ <field name="type">other</field>
1821+ <field name="user_type" ref="user_type_expense_en"/>
1822+ <field name="name">Labour Health and Safety</field>
1823+ </record>
1824+
1825+ <record id="chart5128_en" model="account.account.template">
1826+ <field name="code">5128</field>
1827+ <field name="parent_id" ref="chart512_en"/>
1828+ <field name="type">other</field>
1829+ <field name="user_type" ref="user_type_expense_en"/>
1830+ <field name="name">Labour Standards</field>
1831+ </record>
1832+
1833+ <record id="chart513_en" model="account.account.template">
1834+ <field name="code">513</field>
1835+ <field name="parent_id" ref="chart51_en"/>
1836+ <field name="type">view</field>
1837+ <field name="user_type" ref="user_type_view_en"/>
1838+ <field name="name">SALES EXPENSES</field>
1839+ </record>
1840+
1841+ <record id="chart514_en" model="account.account.template">
1842+ <field name="code">514</field>
1843+ <field name="parent_id" ref="chart51_en"/>
1844+ <field name="type">view</field>
1845+ <field name="user_type" ref="user_type_view_en"/>
1846+ <field name="name">GENERAL EXPENSES</field>
1847+ </record>
1848+
1849+ <record id="chart515_en" model="account.account.template">
1850+ <field name="code">515</field>
1851+ <field name="parent_id" ref="chart51_en"/>
1852+ <field name="type">view</field>
1853+ <field name="user_type" ref="user_type_view_en"/>
1854+ <field name="name">RESEARCH AND DEVELOPMENT EXPENSES</field>
1855+ </record>
1856+
1857+ <record id="chart519_en" model="account.account.template">
1858+ <field name="code">519</field>
1859+ <field name="parent_id" ref="chart51_en"/>
1860+ <field name="type">view</field>
1861+ <field name="user_type" ref="user_type_view_en"/>
1862+ <field name="name">OTHER OPERATING EXPENSES</field>
1863+ </record>
1864+
1865+ <record id="chart55_en" model="account.account.template">
1866+ <field name="code">55</field>
1867+ <field name="parent_id" ref="chart5_en"/>
1868+ <field name="type">view</field>
1869+ <field name="user_type" ref="user_type_view_en"/>
1870 <field name="name">NON-OPERATING EXPENSES</field>
1871 </record>
1872
1873- <record id="chart521000_en" model="account.account.template">
1874- <field name="code">521000</field>
1875- <field name="parent_id" ref="chart520000_en"/>
1876+ <record id="chart551_en" model="account.account.template">
1877+ <field name="code">551</field>
1878+ <field name="parent_id" ref="chart55_en"/>
1879 <field name="type">view</field>
1880- <field name="user_type" ref="user_type_view_en" />
1881+ <field name="user_type" ref="user_type_view_en"/>
1882 <field name="name">INTEREST EXPENSES</field>
1883 </record>
1884
1885- <record id="chart521100_en" model="account.account.template">
1886- <field name="code">521100</field>
1887- <field name="parent_id" ref="chart521000_en"/>
1888- <field name="type">view</field>
1889- <field name="user_type" ref="user_type_view_en" />
1890- <field name="name">INTEREST EXPENSES ON SHORT-TERM DEBT</field>
1891- </record>
1892-
1893- <record id="chart521200_en" model="account.account.template">
1894- <field name="code">521200</field>
1895- <field name="parent_id" ref="chart521000_en"/>
1896- <field name="type">view</field>
1897- <field name="user_type" ref="user_type_view_en" />
1898- <field name="name">INTEREST EXPENSES ON LONG-TERM DEBT</field>
1899- </record>
1900-
1901- <record id="chart522000_en" model="account.account.template">
1902- <field name="code">522000</field>
1903- <field name="parent_id" ref="chart520000_en"/>
1904- <field name="type">view</field>
1905- <field name="user_type" ref="user_type_view_en" />
1906+ <record id="chart559_en" model="account.account.template">
1907+ <field name="code">559</field>
1908+ <field name="parent_id" ref="chart55_en"/>
1909+ <field name="type">view</field>
1910+ <field name="user_type" ref="user_type_view_en"/>
1911 <field name="name">OTHER NON-OPERATING EXPENSES</field>
1912 </record>
1913
1914- <!-- GAINS/LOSSES, CORPORATE TAXES AND OTHER ITEMS -->
1915-
1916- <record id="chart600000_en" model="account.account.template">
1917- <field name="code">600000</field>
1918- <field name="parent_id" ref="chart0_en"/>
1919- <field name="type">view</field>
1920- <field name="user_type" ref="user_type_view_en" />
1921- <field name="name">GAINS/LOSSES, CORPORATE TAXES AND OTHER ITEMS</field>
1922- </record>
1923-
1924- <record id="chart610000_en" model="account.account.template">
1925- <field name="code">610000</field>
1926- <field name="parent_id" ref="chart600000_en"/>
1927- <field name="type">view</field>
1928- <field name="user_type" ref="user_type_view_en" />
1929- <field name="name">GAINS/LOSSES</field>
1930- </record>
1931-
1932- <record id="chart611000_en" model="account.account.template">
1933- <field name="code">611000</field>
1934- <field name="parent_id" ref="chart610000_en"/>
1935- <field name="type">view</field>
1936- <field name="user_type" ref="user_type_view_en" />
1937- <field name="name">GAINS/LOSSES ON THE SALE OF ASSETS</field>
1938- </record>
1939-
1940- <record id="chart611100_en" model="account.account.template">
1941- <field name="code">611100</field>
1942- <field name="parent_id" ref="chart611000_en"/>
1943- <field name="type">view</field>
1944- <field name="user_type" ref="user_type_view_en" />
1945- <field name="name">REALIZED GAINS/LOSSES - CAPITAL ASSETS</field>
1946- </record>
1947-
1948- <record id="chart611200_en" model="account.account.template">
1949- <field name="code">611200</field>
1950- <field name="parent_id" ref="chart611000_en"/>
1951- <field name="type">view</field>
1952- <field name="user_type" ref="user_type_view_en" />
1953- <field name="name">REALIZED GAINS/LOSSES - INVESTMENTS</field>
1954- </record>
1955-
1956- <record id="chart611300_en" model="account.account.template">
1957- <field name="code">611300</field>
1958- <field name="parent_id" ref="chart611000_en"/>
1959- <field name="type">view</field>
1960- <field name="user_type" ref="user_type_view_en" />
1961- <field name="name">REALIZED GAINS/LOSSES - OTHER ASSETS</field>
1962- </record>
1963-
1964- <record id="chart612000_en" model="account.account.template">
1965- <field name="code">612000</field>
1966- <field name="parent_id" ref="chart610000_en"/>
1967- <field name="type">view</field>
1968- <field name="user_type" ref="user_type_view_en" />
1969- <field name="name">GAINS/LOSSES ON THE TRANSLATION OF FOREIGN CURRENCY</field>
1970- </record>
1971-
1972- <record id="chart613000_en" model="account.account.template">
1973- <field name="code">613000</field>
1974- <field name="parent_id" ref="chart610000_en"/>
1975- <field name="type">view</field>
1976- <field name="user_type" ref="user_type_view_en" />
1977- <field name="name">UNREALIZED LOSSES ON ASSET REEVALUATIONS</field>
1978- </record>
1979-
1980- <record id="chart613100_en" model="account.account.template">
1981- <field name="code">613100</field>
1982- <field name="parent_id" ref="chart613000_en"/>
1983- <field name="type">view</field>
1984- <field name="user_type" ref="user_type_view_en" />
1985- <field name="name">UNREALIZED LOSSES - CAPITAL ASSETS</field>
1986- </record>
1987-
1988- <record id="chart613200_en" model="account.account.template">
1989- <field name="code">613200</field>
1990- <field name="parent_id" ref="chart613000_en"/>
1991- <field name="type">view</field>
1992- <field name="user_type" ref="user_type_view_en" />
1993- <field name="name">UNREALIZED LOSSES - INVESTMENTS</field>
1994- </record>
1995-
1996- <record id="chart613300_en" model="account.account.template">
1997- <field name="code">613300</field>
1998- <field name="parent_id" ref="chart613000_en"/>
1999- <field name="type">view</field>
2000- <field name="user_type" ref="user_type_view_en" />
2001- <field name="name">UNREALIZED LOSSES - OTHER ASSETS</field>
2002- </record>
2003-
2004- <record id="chart614000_en" model="account.account.template">
2005- <field name="code">614000</field>
2006- <field name="parent_id" ref="chart610000_en"/>
2007- <field name="type">view</field>
2008- <field name="user_type" ref="user_type_view_en" />
2009- <field name="name">GAINS ON SETTLEMENT OF PENSION OBLIGATION</field>
2010- </record>
2011-
2012- <record id="chart615000_en" model="account.account.template">
2013- <field name="code">615000</field>
2014- <field name="parent_id" ref="chart610000_en"/>
2015- <field name="type">view</field>
2016- <field name="user_type" ref="user_type_view_en" />
2017- <field name="name">GAINS/LOSSES RELATED TO LITIGATION SETTLEMENT</field>
2018- </record>
2019-
2020- <record id="chart616000_en" model="account.account.template">
2021- <field name="code">616000</field>
2022- <field name="parent_id" ref="chart610000_en"/>
2023- <field name="type">view</field>
2024- <field name="user_type" ref="user_type_view_en" />
2025- <field name="name">GAINS/LOSSES ON DERIVATIVE INSTRUMENTS</field>
2026- </record>
2027-
2028- <record id="chart620000_en" model="account.account.template">
2029- <field name="code">620000</field>
2030- <field name="parent_id" ref="chart600000_en"/>
2031- <field name="type">view</field>
2032- <field name="user_type" ref="user_type_view_en" />
2033- <field name="name">CORPORATE INCOME TAX</field>
2034- </record>
2035-
2036- <record id="chart621000_en" model="account.account.template">
2037- <field name="code">621000</field>
2038- <field name="parent_id" ref="chart620000_en"/>
2039- <field name="type">view</field>
2040- <field name="user_type" ref="user_type_view_en" />
2041- <field name="name">CURRENT INCOME TAX</field>
2042- </record>
2043-
2044- <record id="chart622000_en" model="account.account.template">
2045- <field name="code">622000</field>
2046- <field name="parent_id" ref="chart620000_en"/>
2047- <field name="type">view</field>
2048- <field name="user_type" ref="user_type_view_en" />
2049- <field name="name">DEFERRED INCOME TAX</field>
2050- </record>
2051-
2052- <record id="chart623000_en" model="account.account.template">
2053- <field name="code">623000</field>
2054- <field name="parent_id" ref="chart620000_en"/>
2055- <field name="type">view</field>
2056- <field name="user_type" ref="user_type_view_en" />
2057- <field name="name">PROVINCIAL MINING AND LOGGING TAXES</field>
2058- </record>
2059-
2060- <record id="chart630000_en" model="account.account.template">
2061- <field name="code">630000</field>
2062- <field name="parent_id" ref="chart600000_en"/>
2063- <field name="type">view</field>
2064- <field name="user_type" ref="user_type_view_en" />
2065- <field name="name">OTHER ITEMS</field>
2066- </record>
2067-
2068- <!-- EXTRAORDINARY GAINS/LOSSES, NON-RECURRING ITEMS AND ADJUSTMENTS -->
2069-
2070- <record id="chart700000_en" model="account.account.template">
2071- <field name="code">700000</field>
2072- <field name="parent_id" ref="chart0_en"/>
2073- <field name="type">view</field>
2074- <field name="user_type" ref="user_type_view_en" />
2075- <field name="name">EXTRAORDINARY GAINS/LOSSES, NON-RECURRING ITEMS AND ADJUSTMENTS</field>
2076- </record>
2077-
2078- <record id="chart710000_en" model="account.account.template">
2079- <field name="code">710000</field>
2080- <field name="parent_id" ref="chart700000_en"/>
2081- <field name="type">view</field>
2082- <field name="user_type" ref="user_type_view_en" />
2083- <field name="name">EXTRAORDINARY GAINS/LOSSES</field>
2084- </record>
2085-
2086- <record id="chart711000_en" model="account.account.template">
2087- <field name="code">711000</field>
2088- <field name="parent_id" ref="chart710000_en"/>
2089- <field name="type">view</field>
2090- <field name="user_type" ref="user_type_view_en" />
2091- <field name="name">EXTRAORDINARY ITEMS - GROSS</field>
2092- </record>
2093-
2094- <record id="chart712000_en" model="account.account.template">
2095- <field name="code">712000</field>
2096- <field name="parent_id" ref="chart710000_en"/>
2097- <field name="type">view</field>
2098- <field name="user_type" ref="user_type_view_en" />
2099- <field name="name">INCOME TAX ON EXTRAORDINARY ITEMS</field>
2100- </record>
2101-
2102- <record id="chart720000_en" model="account.account.template">
2103- <field name="code">720000</field>
2104- <field name="parent_id" ref="chart700000_en"/>
2105- <field name="type">view</field>
2106- <field name="user_type" ref="user_type_view_en" />
2107- <field name="name">NON-RECURRING ITEMS</field>
2108- </record>
2109-
2110- <record id="chart730000_en" model="account.account.template">
2111- <field name="code">730000</field>
2112- <field name="parent_id" ref="chart700000_en"/>
2113- <field name="type">view</field>
2114- <field name="user_type" ref="user_type_view_en" />
2115- <field name="name">ADJUSTMENTS DUE TO CUMULATIVE EFFECT OF CHANGES IN ACCOUNTING PRINCIPLES</field>
2116- </record>
2117-
2118 </data>
2119 </openerp>
2120
2121=== modified file 'l10n_ca/account_chart_fr.xml'
2122--- l10n_ca/account_chart_fr.xml 2011-10-26 22:24:15 +0000
2123+++ l10n_ca/account_chart_fr.xml 2011-10-27 16:35:34 +0000
2124@@ -89,6 +89,7 @@
2125 <field name="parent_id" ref="chart115_fr"/>
2126 <field name="type">receivable</field>
2127 <field name="user_type" ref="user_type_tiers_receiv_fr" />
2128+ <field name="reconcile" eval="True"/>
2129 <field name="name">Comptes clients</field>
2130 </record>
2131
2132@@ -129,6 +130,7 @@
2133 <field name="parent_id" ref="chart118_fr"/>
2134 <field name="type">receivable</field>
2135 <field name="user_type" ref="user_type_tiers_receiv_fr" />
2136+ <field name="reconcile" eval="True"/>
2137 <field name="name">TPS à recevoir</field>
2138 </record>
2139
2140@@ -137,6 +139,7 @@
2141 <field name="parent_id" ref="chart118_fr"/>
2142 <field name="type">receivable</field>
2143 <field name="user_type" ref="user_type_tiers_receiv_fr" />
2144+ <field name="reconcile" eval="True"/>
2145 <field name="name">TVP/TVQ à recevoir</field>
2146 </record>
2147
2148@@ -145,6 +148,7 @@
2149 <field name="parent_id" ref="chart118_fr"/>
2150 <field name="type">receivable</field>
2151 <field name="user_type" ref="user_type_tiers_receiv_fr" />
2152+ <field name="reconcile" eval="True"/>
2153 <field name="name">TVH à recevoir</field>
2154 </record>
2155
2156@@ -227,6 +231,7 @@
2157 <field name="parent_id" ref="chart211_fr"/>
2158 <field name="type">payable</field>
2159 <field name="user_type" ref="user_type_tiers_payable_fr" />
2160+ <field name="reconcile" eval="True"/>
2161 <field name="name">Comptes fournisseurs</field>
2162 </record>
2163
2164@@ -251,6 +256,7 @@
2165 <field name="parent_id" ref="chart213_fr"/>
2166 <field name="type">payable</field>
2167 <field name="user_type" ref="user_type_tiers_payable_fr" />
2168+ <field name="reconcile" eval="True"/>
2169 <field name="name">TPS à payer</field>
2170 </record>
2171
2172@@ -259,6 +265,7 @@
2173 <field name="parent_id" ref="chart213_fr"/>
2174 <field name="type">payable</field>
2175 <field name="user_type" ref="user_type_tiers_payable_fr" />
2176+ <field name="reconcile" eval="True"/>
2177 <field name="name">TVP/TVQ à payer</field>
2178 </record>
2179
2180@@ -267,6 +274,7 @@
2181 <field name="parent_id" ref="chart213_fr"/>
2182 <field name="type">payable</field>
2183 <field name="user_type" ref="user_type_tiers_payable_fr" />
2184+ <field name="reconcile" eval="True"/>
2185 <field name="name">TVH à payer</field>
2186 </record>
2187
2188@@ -517,7 +525,7 @@
2189 </record>
2190
2191 <record id="chart5113_fr" model="account.account.template">
2192- <field name="code">513</field>
2193+ <field name="code">5113</field>
2194 <field name="parent_id" ref="chart511_fr"/>
2195 <field name="type">other</field>
2196 <field name="user_type" ref="user_type_produit_fr" />
2197
2198=== modified file 'l10n_ca/account_chart_template_en.xml'
2199--- l10n_ca/account_chart_template_en.xml 2011-01-14 10:14:44 +0000
2200+++ l10n_ca/account_chart_template_en.xml 2011-10-27 16:35:34 +0000
2201@@ -8,11 +8,11 @@
2202 <field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
2203 <field name="account_root_id" ref="chart0_en"/>
2204 <field name="tax_code_root_id" ref="vat_code_tax_en"/>
2205- <field name="bank_account_view_id" ref="chart111160_en"/>
2206- <field name="property_account_receivable" ref="chart112110_en"/>
2207- <field name="property_account_payable" ref="chart221110_en"/>
2208- <field name="property_account_income_categ" ref="chart411110_en"/>
2209- <field name="property_account_expense_categ" ref="chart511110_en"/>
2210+ <field name="bank_account_view_id" ref="chart1111_en"/>
2211+ <field name="property_account_receivable" ref="chart1151_en"/>
2212+ <field name="property_account_payable" ref="chart2111_en"/>
2213+ <field name="property_account_income_categ" ref="chart411_en"/>
2214+ <field name="property_account_expense_categ" ref="chart511_en"/>
2215 </record>
2216
2217 </data>
2218
2219=== modified file 'l10n_ca/account_tax_en.xml'
2220--- l10n_ca/account_tax_en.xml 2011-10-07 21:43:55 +0000
2221+++ l10n_ca/account_tax_en.xml 2011-10-27 16:35:34 +0000
2222@@ -21,8 +21,8 @@
2223 <field name="type">percent</field>
2224 <field name="sequence">1</field>
2225 <field name="include_base_amount" eval="True"/>
2226- <field name="account_collected_id" ref="chart241100_en"/>
2227- <field name="account_paid_id" ref="chart242100_en"/>
2228+ <field name="account_collected_id" ref="chart1181_en"/>
2229+ <field name="account_paid_id" ref="chart2121_en"/>
2230 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
2231 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
2232 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
2233@@ -37,8 +37,8 @@
2234 <field name="amount">0.070000</field>
2235 <field name="type">percent</field>
2236 <field name="sequence">1</field>
2237- <field name="account_collected_id" ref="chart241200_en"/>
2238- <field name="account_paid_id" ref="chart242200_en"/>
2239+ <field name="account_collected_id" ref="chart1182_en"/>
2240+ <field name="account_paid_id" ref="chart2122_en"/>
2241 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
2242 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
2243 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
2244@@ -65,8 +65,8 @@
2245 <field name="type">percent</field>
2246 <field name="sequence">1</field>
2247 <field name="include_base_amount" eval="True"/>
2248- <field name="account_collected_id" ref="chart241100_en"/>
2249- <field name="account_paid_id" ref="chart242100_en"/>
2250+ <field name="account_collected_id" ref="chart1181_en"/>
2251+ <field name="account_paid_id" ref="chart2121_en"/>
2252 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
2253 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
2254 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
2255@@ -81,8 +81,8 @@
2256 <field name="amount">0.100000</field>
2257 <field name="type">percent</field>
2258 <field name="sequence">1</field>
2259- <field name="account_collected_id" ref="chart241200_en"/>
2260- <field name="account_paid_id" ref="chart242200_en"/>
2261+ <field name="account_collected_id" ref="chart1182_en"/>
2262+ <field name="account_paid_id" ref="chart2122_en"/>
2263 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
2264 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
2265 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
2266@@ -109,8 +109,8 @@
2267 <field name="type">percent</field>
2268 <field name="sequence">1</field>
2269 <field name="include_base_amount" eval="True"/>
2270- <field name="account_collected_id" ref="chart241100_en"/>
2271- <field name="account_paid_id" ref="chart242100_en"/>
2272+ <field name="account_collected_id" ref="chart1181_en"/>
2273+ <field name="account_paid_id" ref="chart2121_en"/>
2274 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
2275 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
2276 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
2277@@ -125,8 +125,8 @@
2278 <field name="amount">0.085000</field>
2279 <field name="type">percent</field>
2280 <field name="sequence">1</field>
2281- <field name="account_collected_id" ref="chart241200_en"/>
2282- <field name="account_paid_id" ref="chart242200_en"/>
2283+ <field name="account_collected_id" ref="chart1182_en"/>
2284+ <field name="account_paid_id" ref="chart2122_en"/>
2285 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
2286 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
2287 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
2288@@ -153,8 +153,8 @@
2289 <field name="type">percent</field>
2290 <field name="sequence">1</field>
2291 <field name="include_base_amount" eval="True"/>
2292- <field name="account_collected_id" ref="chart241100_en"/>
2293- <field name="account_paid_id" ref="chart242100_en"/>
2294+ <field name="account_collected_id" ref="chart1181_en"/>
2295+ <field name="account_paid_id" ref="chart2121_en"/>
2296 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
2297 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
2298 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
2299@@ -169,8 +169,8 @@
2300 <field name="amount">0.050000</field>
2301 <field name="type">percent</field>
2302 <field name="sequence">1</field>
2303- <field name="account_collected_id" ref="chart241200_en"/>
2304- <field name="account_paid_id" ref="chart242200_en"/>
2305+ <field name="account_collected_id" ref="chart1182_en"/>
2306+ <field name="account_paid_id" ref="chart2122_en"/>
2307 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
2308 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
2309 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
2310@@ -186,8 +186,8 @@
2311 <field name="description">HST12</field>
2312 <field name="amount">0.120000</field>
2313 <field name="type">percent</field>
2314- <field name="account_collected_id" ref="chart241300_en"/>
2315- <field name="account_paid_id" ref="chart242300_en"/>
2316+ <field name="account_collected_id" ref="chart1183_en"/>
2317+ <field name="account_paid_id" ref="chart2123_en"/>
2318 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
2319 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
2320 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
2321@@ -200,8 +200,8 @@
2322 <field name="description">HST13</field>
2323 <field name="amount">0.130000</field>
2324 <field name="type">percent</field>
2325- <field name="account_collected_id" ref="chart241300_en"/>
2326- <field name="account_paid_id" ref="chart242300_en"/>
2327+ <field name="account_collected_id" ref="chart1183_en"/>
2328+ <field name="account_paid_id" ref="chart2123_en"/>
2329 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
2330 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
2331 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
2332@@ -214,8 +214,8 @@
2333 <field name="description">HST135</field>
2334 <field name="amount">0.135000</field>
2335 <field name="type">percent</field>
2336- <field name="account_collected_id" ref="chart241300_en"/>
2337- <field name="account_paid_id" ref="chart242300_en"/>
2338+ <field name="account_collected_id" ref="chart1183_en"/>
2339+ <field name="account_paid_id" ref="chart2123_en"/>
2340 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
2341 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
2342 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
2343@@ -228,8 +228,8 @@
2344 <field name="description">HST15</field>
2345 <field name="amount">0.150000</field>
2346 <field name="type">percent</field>
2347- <field name="account_collected_id" ref="chart241300_en"/>
2348- <field name="account_paid_id" ref="chart242300_en"/>
2349+ <field name="account_collected_id" ref="chart1183_en"/>
2350+ <field name="account_paid_id" ref="chart2123_en"/>
2351 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
2352 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
2353 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
2354@@ -244,8 +244,8 @@
2355 <field name="description">GST</field>
2356 <field name="amount">0.050000</field>
2357 <field name="type">percent</field>
2358- <field name="account_collected_id" ref="chart241100_en"/>
2359- <field name="account_paid_id" ref="chart242100_en"/>
2360+ <field name="account_collected_id" ref="chart1181_en"/>
2361+ <field name="account_paid_id" ref="chart2121_en"/>
2362 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
2363 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
2364 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
2365
2366=== modified file 'l10n_ca/fiscal_templates_en.xml'
2367--- l10n_ca/fiscal_templates_en.xml 2011-01-14 10:14:44 +0000
2368+++ l10n_ca/fiscal_templates_en.xml 2011-10-27 16:35:34 +0000
2369@@ -42,351 +42,352 @@
2370 <!-- Alberta Fiscal Position Tax Templates (default is gst) -->
2371
2372 <record id="fiscal_position_tax_template_21_ab_en" model="account.fiscal.position.tax.template">
2373- <field name="position_id" ref="fiscal_position_template_21_en" />
2374- <field name="tax_src_id" ref="gst_en" />
2375- <field name="tax_dest_id" ref="hst12_en" />
2376+ <field name="position_id" ref="fiscal_position_template_21_en"/>
2377+ <field name="tax_src_id" ref="gst_en"/>
2378+ <field name="tax_dest_id" ref="hst12_en"/>
2379 </record>
2380
2381 <record id="fiscal_position_tax_template_22_ab_en" model="account.fiscal.position.tax.template">
2382- <field name="position_id" ref="fiscal_position_template_22_en" />
2383- <field name="tax_src_id" ref="gst_en" />
2384- <field name="tax_dest_id" ref="hst13_en" />
2385+ <field name="position_id" ref="fiscal_position_template_22_en"/>
2386+ <field name="tax_src_id" ref="gst_en"/>
2387+ <field name="tax_dest_id" ref="hst13_en"/>
2388 </record>
2389
2390 <record id="fiscal_position_tax_template_23_ab_en" model="account.fiscal.position.tax.template">
2391- <field name="position_id" ref="fiscal_position_template_23_en" />
2392- <field name="tax_src_id" ref="gst_en" />
2393- <field name="tax_dest_id" ref="hst135_en" />
2394+ <field name="position_id" ref="fiscal_position_template_23_en"/>
2395+ <field name="tax_src_id" ref="gst_en"/>
2396+ <field name="tax_dest_id" ref="hst135_en"/>
2397 </record>
2398
2399 <record id="fiscal_position_tax_template_24_ab_en" model="account.fiscal.position.tax.template">
2400- <field name="position_id" ref="fiscal_position_template_24_en" />
2401- <field name="tax_src_id" ref="gst_en" />
2402- <field name="tax_dest_id" ref="hst15_en" />
2403+ <field name="position_id" ref="fiscal_position_template_24_en"/>
2404+ <field name="tax_src_id" ref="gst_en"/>
2405+ <field name="tax_dest_id" ref="hst15_en"/>
2406 </record>
2407
2408 <record id="fiscal_position_tax_template_4_ab_en" model="account.fiscal.position.tax.template">
2409- <field name="position_id" ref="fiscal_position_template_4_en" />
2410- <field name="tax_src_id" ref="gst_en" />
2411- <field name="tax_dest_id" ref="notax_en" />
2412+ <field name="position_id" ref="fiscal_position_template_4_en"/>
2413+ <field name="tax_src_id" ref="gst_en"/>
2414+ <field name="tax_dest_id" ref="notax_en"/>
2415 </record>
2416
2417 <!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
2418
2419 <record id="fiscal_position_tax_template_22_12c_en" model="account.fiscal.position.tax.template">
2420- <field name="position_id" ref="fiscal_position_template_22_en" />
2421- <field name="tax_src_id" ref="hst12_en" />
2422- <field name="tax_dest_id" ref="hst13_en" />
2423+ <field name="position_id" ref="fiscal_position_template_22_en"/>
2424+ <field name="tax_src_id" ref="hst12_en"/>
2425+ <field name="tax_dest_id" ref="hst13_en"/>
2426 </record>
2427
2428 <record id="fiscal_position_tax_template_23_12_en" model="account.fiscal.position.tax.template">
2429- <field name="position_id" ref="fiscal_position_template_23_en" />
2430- <field name="tax_src_id" ref="hst12_en" />
2431- <field name="tax_dest_id" ref="hst135_en" />
2432+ <field name="position_id" ref="fiscal_position_template_23_en"/>
2433+ <field name="tax_src_id" ref="hst12_en"/>
2434+ <field name="tax_dest_id" ref="hst135_en"/>
2435 </record>
2436
2437 <record id="fiscal_position_tax_template_24_12_en" model="account.fiscal.position.tax.template">
2438- <field name="position_id" ref="fiscal_position_template_24_en" />
2439- <field name="tax_src_id" ref="hst12_en" />
2440- <field name="tax_dest_id" ref="hst15_en" />
2441+ <field name="position_id" ref="fiscal_position_template_24_en"/>
2442+ <field name="tax_src_id" ref="hst12_en"/>
2443+ <field name="tax_dest_id" ref="hst15_en"/>
2444 </record>
2445
2446 <record id="fiscal_position_tax_template_3_12_en" model="account.fiscal.position.tax.template">
2447- <field name="position_id" ref="fiscal_position_template_3_en" />
2448- <field name="tax_src_id" ref="hst12_en" />
2449- <field name="tax_dest_id" ref="gst_en" />
2450+ <field name="position_id" ref="fiscal_position_template_3_en"/>
2451+ <field name="tax_src_id" ref="hst12_en"/>
2452+ <field name="tax_dest_id" ref="gst_en"/>
2453 </record>
2454
2455 <record id="fiscal_position_tax_template_4_12_en" model="account.fiscal.position.tax.template">
2456- <field name="position_id" ref="fiscal_position_template_4_en" />
2457- <field name="tax_src_id" ref="hst12_en" />
2458- <field name="tax_dest_id" ref="notax_en" />
2459+ <field name="position_id" ref="fiscal_position_template_4_en"/>
2460+ <field name="tax_src_id" ref="hst12_en"/>
2461+ <field name="tax_dest_id" ref="notax_en"/>
2462 </record>
2463
2464 <!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
2465
2466 <record id="fiscal_position_tax_template_21_mb_en" model="account.fiscal.position.tax.template">
2467- <field name="position_id" ref="fiscal_position_template_21_en" />
2468- <field name="tax_src_id" ref="gstpst_mb_en" />
2469- <field name="tax_dest_id" ref="hst12_en" />
2470+ <field name="position_id" ref="fiscal_position_template_21_en"/>
2471+ <field name="tax_src_id" ref="gstpst_mb_en"/>
2472+ <field name="tax_dest_id" ref="hst12_en"/>
2473 </record>
2474
2475 <record id="fiscal_position_tax_template_22_mb_en" model="account.fiscal.position.tax.template">
2476- <field name="position_id" ref="fiscal_position_template_22_en" />
2477- <field name="tax_src_id" ref="gstpst_mb_en" />
2478- <field name="tax_dest_id" ref="hst13_en" />
2479+ <field name="position_id" ref="fiscal_position_template_22_en"/>
2480+ <field name="tax_src_id" ref="gstpst_mb_en"/>
2481+ <field name="tax_dest_id" ref="hst13_en"/>
2482 </record>
2483
2484 <record id="fiscal_position_tax_template_23_mb_en" model="account.fiscal.position.tax.template">
2485- <field name="position_id" ref="fiscal_position_template_23_en" />
2486- <field name="tax_src_id" ref="gstpst_mb_en" />
2487- <field name="tax_dest_id" ref="hst135_en" />
2488+ <field name="position_id" ref="fiscal_position_template_23_en"/>
2489+ <field name="tax_src_id" ref="gstpst_mb_en"/>
2490+ <field name="tax_dest_id" ref="hst135_en"/>
2491 </record>
2492
2493 <record id="fiscal_position_tax_template_24_mb_en" model="account.fiscal.position.tax.template">
2494- <field name="position_id" ref="fiscal_position_template_24_en" />
2495- <field name="tax_src_id" ref="gstpst_mb_en" />
2496- <field name="tax_dest_id" ref="hst15_en" />
2497+ <field name="position_id" ref="fiscal_position_template_24_en"/>
2498+ <field name="tax_src_id" ref="gstpst_mb_en"/>
2499+ <field name="tax_dest_id" ref="hst15_en"/>
2500 </record>
2501
2502 <record id="fiscal_position_tax_template_3_mb_en" model="account.fiscal.position.tax.template">
2503- <field name="position_id" ref="fiscal_position_template_3_en" />
2504- <field name="tax_src_id" ref="gstpst_mb_en" />
2505- <field name="tax_dest_id" ref="gst_en" />
2506+ <field name="position_id" ref="fiscal_position_template_3_en"/>
2507+ <field name="tax_src_id" ref="gstpst_mb_en"/>
2508+ <field name="tax_dest_id" ref="gst_en"/>
2509 </record>
2510
2511 <record id="fiscal_position_tax_template_4_mb_en" model="account.fiscal.position.tax.template">
2512- <field name="position_id" ref="fiscal_position_template_4_en" />
2513- <field name="tax_src_id" ref="gstpst_mb_en" />
2514- <field name="tax_dest_id" ref="notax_en" />
2515+ <field name="position_id" ref="fiscal_position_template_4_en"/>
2516+ <field name="tax_src_id" ref="gstpst_mb_en"/>
2517+ <field name="tax_dest_id" ref="notax_en"/>
2518 </record>
2519
2520 <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
2521
2522 <record id="fiscal_position_tax_template_21_13_en" model="account.fiscal.position.tax.template">
2523- <field name="position_id" ref="fiscal_position_template_21_en" />
2524- <field name="tax_src_id" ref="hst13_en" />
2525- <field name="tax_dest_id" ref="hst12_en" />
2526+ <field name="position_id" ref="fiscal_position_template_21_en"/>
2527+ <field name="tax_src_id" ref="hst13_en"/>
2528+ <field name="tax_dest_id" ref="hst12_en"/>
2529 </record>
2530
2531 <record id="fiscal_position_tax_template_23_13_en" model="account.fiscal.position.tax.template">
2532- <field name="position_id" ref="fiscal_position_template_23_en" />
2533- <field name="tax_src_id" ref="hst13_en" />
2534- <field name="tax_dest_id" ref="hst135_en" />
2535+ <field name="position_id" ref="fiscal_position_template_23_en"/>
2536+ <field name="tax_src_id" ref="hst13_en"/>
2537+ <field name="tax_dest_id" ref="hst135_en"/>
2538 </record>
2539
2540 <record id="fiscal_position_tax_template_24_13_en" model="account.fiscal.position.tax.template">
2541- <field name="position_id" ref="fiscal_position_template_24_en" />
2542- <field name="tax_src_id" ref="hst13_en" />
2543- <field name="tax_dest_id" ref="hst15_en" />
2544+ <field name="position_id" ref="fiscal_position_template_24_en"/>
2545+ <field name="tax_src_id" ref="hst13_en"/>
2546+ <field name="tax_dest_id" ref="hst15_en"/>
2547 </record>
2548
2549 <record id="fiscal_position_tax_template_3_13_en" model="account.fiscal.position.tax.template">
2550- <field name="position_id" ref="fiscal_position_template_3_en" />
2551- <field name="tax_src_id" ref="hst13_en" />
2552- <field name="tax_dest_id" ref="gst_en" />
2553+ <field name="position_id" ref="fiscal_position_template_3_en"/>
2554+ <field name="tax_src_id" ref="hst13_en"/>
2555+ <field name="tax_dest_id" ref="gst_en"/>
2556 </record>
2557
2558 <record id="fiscal_position_tax_template_4_13_en" model="account.fiscal.position.tax.template">
2559- <field name="position_id" ref="fiscal_position_template_4_en" />
2560- <field name="tax_src_id" ref="hst13_en" />
2561- <field name="tax_dest_id" ref="notax_en" />
2562+ <field name="position_id" ref="fiscal_position_template_4_en"/>
2563+ <field name="tax_src_id" ref="hst13_en"/>
2564+ <field name="tax_dest_id" ref="notax_en"/>
2565 </record>
2566
2567 <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
2568
2569 <record id="fiscal_position_tax_template_21_15_en" model="account.fiscal.position.tax.template">
2570- <field name="position_id" ref="fiscal_position_template_21_en" />
2571- <field name="tax_src_id" ref="hst15_en" />
2572- <field name="tax_dest_id" ref="hst12_en" />
2573+ <field name="position_id" ref="fiscal_position_template_21_en"/>
2574+ <field name="tax_src_id" ref="hst15_en"/>
2575+ <field name="tax_dest_id" ref="hst12_en"/>
2576 </record>
2577
2578 <record id="fiscal_position_tax_template_22_15_en" model="account.fiscal.position.tax.template">
2579- <field name="position_id" ref="fiscal_position_template_22_en" />
2580- <field name="tax_src_id" ref="hst15_en" />
2581- <field name="tax_dest_id" ref="hst13_en" />
2582+ <field name="position_id" ref="fiscal_position_template_22_en"/>
2583+ <field name="tax_src_id" ref="hst15_en"/>
2584+ <field name="tax_dest_id" ref="hst13_en"/>
2585 </record>
2586
2587 <record id="fiscal_position_tax_template_23_15_en" model="account.fiscal.position.tax.template">
2588- <field name="position_id" ref="fiscal_position_template_23_en" />
2589- <field name="tax_src_id" ref="hst15_en" />
2590- <field name="tax_dest_id" ref="hst135_en" />
2591+ <field name="position_id" ref="fiscal_position_template_23_en"/>
2592+ <field name="tax_src_id" ref="hst15_en"/>
2593+ <field name="tax_dest_id" ref="hst135_en"/>
2594 </record>
2595
2596 <record id="fiscal_position_tax_template_3_15_en" model="account.fiscal.position.tax.template">
2597- <field name="position_id" ref="fiscal_position_template_3_en" />
2598- <field name="tax_src_id" ref="hst15_en" />
2599- <field name="tax_dest_id" ref="gst_en" />
2600+ <field name="position_id" ref="fiscal_position_template_3_en"/>
2601+ <field name="tax_src_id" ref="hst15_en"/>
2602+ <field name="tax_dest_id" ref="gst_en"/>
2603 </record>
2604
2605 <record id="fiscal_position_tax_template_4_15_en" model="account.fiscal.position.tax.template">
2606- <field name="position_id" ref="fiscal_position_template_4_en" />
2607- <field name="tax_src_id" ref="hst15_en" />
2608- <field name="tax_dest_id" ref="notax_en" />
2609+ <field name="position_id" ref="fiscal_position_template_4_en"/>
2610+ <field name="tax_src_id" ref="hst15_en"/>
2611+ <field name="tax_dest_id" ref="notax_en"/>
2612 </record>
2613
2614 <!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->
2615
2616 <record id="fiscal_position_tax_template_21_pe_en" model="account.fiscal.position.tax.template">
2617- <field name="position_id" ref="fiscal_position_template_21_en" />
2618- <field name="tax_src_id" ref="gstpst_pe_en" />
2619- <field name="tax_dest_id" ref="hst12_en" />
2620+ <field name="position_id" ref="fiscal_position_template_21_en"/>
2621+ <field name="tax_src_id" ref="gstpst_pe_en"/>
2622+ <field name="tax_dest_id" ref="hst12_en"/>
2623 </record>
2624
2625 <record id="fiscal_position_tax_template_22_pe_en" model="account.fiscal.position.tax.template">
2626- <field name="position_id" ref="fiscal_position_template_22_en" />
2627- <field name="tax_src_id" ref="gstpst_pe_en" />
2628- <field name="tax_dest_id" ref="hst13_en" />
2629+ <field name="position_id" ref="fiscal_position_template_22_en"/>
2630+ <field name="tax_src_id" ref="gstpst_pe_en"/>
2631+ <field name="tax_dest_id" ref="hst13_en"/>
2632 </record>
2633
2634 <record id="fiscal_position_tax_template_23_pe_en" model="account.fiscal.position.tax.template">
2635- <field name="position_id" ref="fiscal_position_template_23_en" />
2636- <field name="tax_src_id" ref="gstpst_pe_en" />
2637- <field name="tax_dest_id" ref="hst135_en" />
2638+ <field name="position_id" ref="fiscal_position_template_23_en"/>
2639+ <field name="tax_src_id" ref="gstpst_pe_en"/>
2640+ <field name="tax_dest_id" ref="hst135_en"/>
2641 </record>
2642
2643 <record id="fiscal_position_tax_template_24_pe_en" model="account.fiscal.position.tax.template">
2644- <field name="position_id" ref="fiscal_position_template_24_en" />
2645- <field name="tax_src_id" ref="gstpst_pe_en" />
2646- <field name="tax_dest_id" ref="hst15_en" />
2647+ <field name="position_id" ref="fiscal_position_template_24_en"/>
2648+ <field name="tax_src_id" ref="gstpst_pe_en"/>
2649+ <field name="tax_dest_id" ref="hst15_en"/>
2650 </record>
2651
2652 <record id="fiscal_position_tax_template_3_pe_en" model="account.fiscal.position.tax.template">
2653- <field name="position_id" ref="fiscal_position_template_3_en" />
2654- <field name="tax_src_id" ref="gstpst_pe_en" />
2655- <field name="tax_dest_id" ref="gst_en" />
2656+ <field name="position_id" ref="fiscal_position_template_3_en"/>
2657+ <field name="tax_src_id" ref="gstpst_pe_en"/>
2658+ <field name="tax_dest_id" ref="gst_en"/>
2659 </record>
2660
2661 <record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
2662- <field name="position_id" ref="fiscal_position_template_4_en" />
2663- <field name="tax_src_id" ref="gstpst_pe_en" />
2664- <field name="tax_dest_id" ref="notax_en" />
2665+ <field name="position_id" ref="fiscal_position_template_4_en"/>
2666+ <field name="tax_src_id" ref="gstpst_pe_en"/>
2667+ <field name="tax_dest_id" ref="notax_en"/>
2668 </record>
2669
2670 <!-- Quebec Fiscal Position Tax Templates (default is gstpst_qc)-->
2671
2672 <record id="fiscal_position_tax_template_21_qc_en" model="account.fiscal.position.tax.template">
2673- <field name="position_id" ref="fiscal_position_template_21_en" />
2674- <field name="tax_src_id" ref="gstpst_qc_en" />
2675- <field name="tax_dest_id" ref="hst12_en" />
2676+ <field name="position_id" ref="fiscal_position_template_21_en"/>
2677+ <field name="tax_src_id" ref="gstpst_qc_en"/>
2678+ <field name="tax_dest_id" ref="hst12_en"/>
2679 </record>
2680
2681 <record id="fiscal_position_tax_template_22_qc_en" model="account.fiscal.position.tax.template">
2682- <field name="position_id" ref="fiscal_position_template_22_en" />
2683- <field name="tax_src_id" ref="gstpst_qc_en" />
2684- <field name="tax_dest_id" ref="hst13_en" />
2685+ <field name="position_id" ref="fiscal_position_template_22_en"/>
2686+ <field name="tax_src_id" ref="gstpst_qc_en"/>
2687+ <field name="tax_dest_id" ref="hst13_en"/>
2688 </record>
2689
2690 <record id="fiscal_position_tax_template_24_qc_en" model="account.fiscal.position.tax.template">
2691- <field name="position_id" ref="fiscal_position_template_24_en" />
2692- <field name="tax_src_id" ref="gstpst_qc_en" />
2693- <field name="tax_dest_id" ref="hst15_en" />
2694+ <field name="position_id" ref="fiscal_position_template_24_en"/>
2695+ <field name="tax_src_id" ref="gstpst_qc_en"/>
2696+ <field name="tax_dest_id" ref="hst15_en"/>
2697 </record>
2698
2699 <record id="fiscal_position_tax_template_3_qc_en" model="account.fiscal.position.tax.template">
2700- <field name="position_id" ref="fiscal_position_template_3_en" />
2701- <field name="tax_src_id" ref="gstpst_qc_en" />
2702- <field name="tax_dest_id" ref="gst_en" />
2703+ <field name="position_id" ref="fiscal_position_template_3_en"/>
2704+ <field name="tax_src_id" ref="gstpst_qc_en"/>
2705+ <field name="tax_dest_id" ref="gst_en"/>
2706 </record>
2707
2708 <record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
2709- <field name="position_id" ref="fiscal_position_template_4_en" />
2710- <field name="tax_src_id" ref="gstpst_qc_en" />
2711- <field name="tax_dest_id" ref="notax_en" />
2712+ <field name="position_id" ref="fiscal_position_template_4_en"/>
2713+ <field name="tax_src_id" ref="gstpst_qc_en"/>
2714+ <field name="tax_dest_id" ref="notax_en"/>
2715 </record>
2716
2717 <!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->
2718
2719 <record id="fiscal_position_tax_template_21_sk_en" model="account.fiscal.position.tax.template">
2720- <field name="position_id" ref="fiscal_position_template_21_en" />
2721- <field name="tax_src_id" ref="gstpst_sk_en" />
2722- <field name="tax_dest_id" ref="hst12_en" />
2723+ <field name="position_id" ref="fiscal_position_template_21_en"/>
2724+ <field name="tax_src_id" ref="gstpst_sk_en"/>
2725+ <field name="tax_dest_id" ref="hst12_en"/>
2726 </record>
2727
2728 <record id="fiscal_position_tax_template_22_sk_en" model="account.fiscal.position.tax.template">
2729- <field name="position_id" ref="fiscal_position_template_22_en" />
2730- <field name="tax_src_id" ref="gstpst_sk_en" />
2731- <field name="tax_dest_id" ref="hst13_en" />
2732+ <field name="position_id" ref="fiscal_position_template_22_en"/>
2733+ <field name="tax_src_id" ref="gstpst_sk_en"/>
2734+ <field name="tax_dest_id" ref="hst13_en"/>
2735 </record>
2736
2737 <record id="fiscal_position_tax_template_23_sk_en" model="account.fiscal.position.tax.template">
2738- <field name="position_id" ref="fiscal_position_template_23_en" />
2739- <field name="tax_src_id" ref="gstpst_sk_en" />
2740- <field name="tax_dest_id" ref="hst135_en" />
2741+ <field name="position_id" ref="fiscal_position_template_23_en"/>
2742+ <field name="tax_src_id" ref="gstpst_sk_en"/>
2743+ <field name="tax_dest_id" ref="hst135_en"/>
2744 </record>
2745
2746 <record id="fiscal_position_tax_template_24_sk_en" model="account.fiscal.position.tax.template">
2747- <field name="position_id" ref="fiscal_position_template_24_en" />
2748- <field name="tax_src_id" ref="gstpst_sk_en" />
2749- <field name="tax_dest_id" ref="hst15_en" />
2750+ <field name="position_id" ref="fiscal_position_template_24_en"/>
2751+ <field name="tax_src_id" ref="gstpst_sk_en"/>
2752+ <field name="tax_dest_id" ref="hst15_en"/>
2753 </record>
2754
2755 <record id="fiscal_position_tax_template_3_sk_en" model="account.fiscal.position.tax.template">
2756- <field name="position_id" ref="fiscal_position_template_3_en" />
2757- <field name="tax_src_id" ref="gstpst_sk_en" />
2758- <field name="tax_dest_id" ref="gst_en" />
2759+ <field name="position_id" ref="fiscal_position_template_3_en"/>
2760+ <field name="tax_src_id" ref="gstpst_sk_en"/>
2761+ <field name="tax_dest_id" ref="gst_en"/>
2762 </record>
2763
2764 <record id="fiscal_position_tax_template_4_sk_en" model="account.fiscal.position.tax.template">
2765- <field name="position_id" ref="fiscal_position_template_4_en" />
2766- <field name="tax_src_id" ref="gstpst_sk_en" />
2767- <field name="tax_dest_id" ref="notax_en" />
2768- </record>
2769-
2770- <!-- Fiscal Position Account Templates - Goods -->
2771-
2772- <record id="fiscal_position_account_template_21_en" model="account.fiscal.position.account.template">
2773- <field name="position_id" ref="fiscal_position_template_21_en" />
2774- <field name="account_src_id" ref="chart411110_en" />
2775- <field name="account_dest_id" ref="chart411120_en" />
2776- </record>
2777-
2778- <record id="fiscal_position_account_template_22_en" model="account.fiscal.position.account.template">
2779- <field name="position_id" ref="fiscal_position_template_22_en" />
2780- <field name="account_src_id" ref="chart411110_en" />
2781- <field name="account_dest_id" ref="chart411120_en" />
2782- </record>
2783-
2784- <record id="fiscal_position_account_template_23_en" model="account.fiscal.position.account.template">
2785- <field name="position_id" ref="fiscal_position_template_23_en" />
2786- <field name="account_src_id" ref="chart411110_en" />
2787- <field name="account_dest_id" ref="chart411120_en" />
2788- </record>
2789-
2790- <record id="fiscal_position_account_template_24_en" model="account.fiscal.position.account.template">
2791- <field name="position_id" ref="fiscal_position_template_24_en" />
2792- <field name="account_src_id" ref="chart411110_en" />
2793- <field name="account_dest_id" ref="chart411120_en" />
2794- </record>
2795-
2796- <record id="fiscal_position_account_template_3_en" model="account.fiscal.position.account.template">
2797- <field name="position_id" ref="fiscal_position_template_3_en" />
2798- <field name="account_src_id" ref="chart411110_en" />
2799- <field name="account_dest_id" ref="chart411130_en" />
2800- </record>
2801-
2802- <record id="fiscal_position_account_template_4_en" model="account.fiscal.position.account.template">
2803- <field name="position_id" ref="fiscal_position_template_4_en" />
2804- <field name="account_src_id" ref="chart411110_en" />
2805- <field name="account_dest_id" ref="chart411140_en" />
2806- </record>
2807-
2808- <!-- Fiscal Position Account Templates - Services -->
2809-
2810- <record id="fiscal_position_account_template_21_en" model="account.fiscal.position.account.template">
2811- <field name="position_id" ref="fiscal_position_template_21_en" />
2812- <field name="account_src_id" ref="chart411210_en" />
2813- <field name="account_dest_id" ref="chart411220_en" />
2814- </record>
2815-
2816- <record id="fiscal_position_account_template_22_en" model="account.fiscal.position.account.template">
2817- <field name="position_id" ref="fiscal_position_template_22_en" />
2818- <field name="account_src_id" ref="chart411210_en" />
2819- <field name="account_dest_id" ref="chart411220_en" />
2820- </record>
2821-
2822- <record id="fiscal_position_account_template_23_en" model="account.fiscal.position.account.template">
2823- <field name="position_id" ref="fiscal_position_template_23_en" />
2824- <field name="account_src_id" ref="chart411210_en" />
2825- <field name="account_dest_id" ref="chart411220_en" />
2826- </record>
2827-
2828- <record id="fiscal_position_account_template_24_en" model="account.fiscal.position.account.template">
2829- <field name="position_id" ref="fiscal_position_template_24_en" />
2830- <field name="account_src_id" ref="chart411210_en" />
2831- <field name="account_dest_id" ref="chart411220_en" />
2832- </record>
2833-
2834- <record id="fiscal_position_account_template_3_en" model="account.fiscal.position.account.template">
2835- <field name="position_id" ref="fiscal_position_template_3_en" />
2836- <field name="account_src_id" ref="chart411210_en" />
2837- <field name="account_dest_id" ref="chart411230_en" />
2838- </record>
2839-
2840- <record id="fiscal_position_account_template_4_en" model="account.fiscal.position.account.template">
2841- <field name="position_id" ref="fiscal_position_template_4_en" />
2842- <field name="account_src_id" ref="chart411210_en" />
2843- <field name="account_dest_id" ref="chart411240_en" />
2844- </record>
2845+ <field name="position_id" ref="fiscal_position_template_4_en"/>
2846+ <field name="tax_src_id" ref="gstpst_sk_en"/>
2847+ <field name="tax_dest_id" ref="notax_en"/>
2848+ </record>
2849+
2850+ <!-- Fiscal Position Account Templates - Incomes -->
2851+
2852+ <record id="fiscal_position_account_template_21_income_en" model="account.fiscal.position.account.template">
2853+ <field name="position_id" ref="fiscal_position_template_21_en"/>
2854+ <field name="account_src_id" ref="chart411_en"/>
2855+ <field name="account_dest_id" ref="chart412_en"/>
2856+ </record>
2857+
2858+ <record id="fiscal_position_account_template_22_income_en" model="account.fiscal.position.account.template">
2859+ <field name="position_id" ref="fiscal_position_template_22_en"/>
2860+ <field name="account_src_id" ref="chart411_en"/>
2861+ <field name="account_dest_id" ref="chart412_en"/>
2862+ </record>
2863+
2864+ <record id="fiscal_position_account_template_23_income_en" model="account.fiscal.position.account.template">
2865+ <field name="position_id" ref="fiscal_position_template_23_en"/>
2866+ <field name="account_src_id" ref="chart411_en"/>
2867+ <field name="account_dest_id" ref="chart412_en"/>
2868+ </record>
2869+
2870+ <record id="fiscal_position_account_template_24_income_en" model="account.fiscal.position.account.template">
2871+ <field name="position_id" ref="fiscal_position_template_24_en"/>
2872+ <field name="account_src_id" ref="chart411_en"/>
2873+ <field name="account_dest_id" ref="chart412_en"/>
2874+ </record>
2875+
2876+ <record id="fiscal_position_account_template_3_income_en" model="account.fiscal.position.account.template">
2877+ <field name="position_id" ref="fiscal_position_template_3_en"/>
2878+ <field name="account_src_id" ref="chart411_en"/>
2879+ <field name="account_dest_id" ref="chart413_en"/>
2880+ </record>
2881+
2882+ <record id="fiscal_position_account_template_4_income_en" model="account.fiscal.position.account.template">
2883+ <field name="position_id" ref="fiscal_position_template_4_en"/>
2884+ <field name="account_src_id" ref="chart411_en"/>
2885+ <field name="account_dest_id" ref="chart414_en"/>
2886+ </record>
2887+
2888+ <!-- Fiscal Position Account Templates - Expenses -->
2889+
2890+ <record id="fiscal_position_account_template_21_expense_en" model="account.fiscal.position.account.template">
2891+ <field name="position_id" ref="fiscal_position_template_21_en"/>
2892+ <field name="account_src_id" ref="chart5111_en"/>
2893+ <field name="account_dest_id" ref="chart5112_en"/>
2894+ </record>
2895+
2896+ <record id="fiscal_position_account_template_22_expense_en" model="account.fiscal.position.account.template">
2897+ <field name="position_id" ref="fiscal_position_template_22_en"/>
2898+ <field name="account_src_id" ref="chart5111_en"/>
2899+ <field name="account_dest_id" ref="chart5112_en"/>
2900+ </record>
2901+
2902+ <record id="fiscal_position_account_template_23_expense_en" model="account.fiscal.position.account.template">
2903+ <field name="position_id" ref="fiscal_position_template_23_en"/>
2904+ <field name="account_src_id" ref="chart5111_en"/>
2905+ <field name="account_dest_id" ref="chart5112_en"/>
2906+ </record>
2907+
2908+ <record id="fiscal_position_account_template_24_expense_en" model="account.fiscal.position.account.template">
2909+ <field name="position_id" ref="fiscal_position_template_24_en"/>
2910+ <field name="account_src_id" ref="chart5111_en"/>
2911+ <field name="account_dest_id" ref="chart5112_en"/>
2912+ </record>
2913+
2914+ <record id="fiscal_position_account_template_3_expense_en" model="account.fiscal.position.account.template">
2915+ <field name="position_id" ref="fiscal_position_template_3_en"/>
2916+ <field name="account_src_id" ref="chart5111_en"/>
2917+ <field name="account_dest_id" ref="chart5113_en"/>
2918+ </record>
2919+
2920+ <record id="fiscal_position_account_template_4_expense_en" model="account.fiscal.position.account.template">
2921+ <field name="position_id" ref="fiscal_position_template_4_en"/>
2922+ <field name="account_src_id" ref="chart5111_en"/>
2923+ <field name="account_dest_id" ref="chart5114_en"/>
2924+ </record>
2925+
2926 </data>
2927 </openerp>

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