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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=== modified file 'l10n_ca/account_chart_en.xml'
--- l10n_ca/account_chart_en.xml 2011-01-14 10:14:44 +0000
+++ l10n_ca/account_chart_en.xml 2011-10-27 16:35:34 +0000
@@ -13,1577 +13,629 @@
1313
14 <!-- ASSET -->14 <!-- ASSET -->
1515
16 <record id="chart100000_en" model="account.account.template">16 <record id="chart1_en" model="account.account.template">
17 <field name="code">100000</field>17 <field name="code">1</field>
18 <field name="parent_id" ref="chart0_en"/>18 <field name="parent_id" ref="chart0_en"/>
19 <field name="type">view</field>19 <field name="type">view</field>
20 <field name="user_type" ref="user_type_view_en" />20 <field name="user_type" ref="user_type_view_en"/>
21 <field name="name">ASSET</field>21 <field name="name">ASSETS</field>
22 </record>22 </record>
23 23
24 <record id="chart110000_en" model="account.account.template">24 <record id="chart11_en" model="account.account.template">
25 <field name="code">110000</field>25 <field name="code">11</field>
26 <field name="parent_id" ref="chart100000_en"/>26 <field name="parent_id" ref="chart1_en"/>
27 <field name="type">view</field>27 <field name="type">view</field>
28 <field name="user_type" ref="user_type_view_en" />28 <field name="user_type" ref="user_type_view_en"/>
29 <field name="name">FINANCIAL ASSETS</field>29 <field name="name">CURRENT ASSETS</field>
30 </record>30 </record>
31 31
32 <record id="chart111000_en" model="account.account.template">32 <record id="chart111_en" model="account.account.template">
33 <field name="code">111000</field>33 <field name="code">111</field>
34 <field name="parent_id" ref="chart110000_en"/>34 <field name="parent_id" ref="chart11_en"/>
35 <field name="type">view</field>35 <field name="type">view</field>
36 <field name="user_type" ref="user_type_view_en" />36 <field name="user_type" ref="user_type_view_en"/>
37 <field name="name">CASH, DEPOSIT AND OFFICIAL INTERNATIONAL RESERVES</field>37 <field name="name">CASH</field>
38 </record>38 </record>
3939
40 <record id="chart111100_en" model="account.account.template">40 <record id="chart1111_en" model="account.account.template">
41 <field name="code">111100</field>41 <field name="code">1111</field>
42 <field name="parent_id" ref="chart111000_en"/>42 <field name="parent_id" ref="chart111_en"/>
43 <field name="type">view</field>43 <field name="type">liquidity</field>
44 <field name="user_type" ref="user_type_view_en" />44 <field name="user_type" ref="user_type_asset_en"/>
45 <field name="name">CASH IN CANADIAN CURRENCY</field>45 <field name="name">Checking Account</field>
46 </record>46 </record>
4747
48 <record id="chart111160_en" model="account.account.template">48 <record id="chart112_en" model="account.account.template">
49 <field name="code">111160</field>49 <field name="code">112</field>
50 <field name="parent_id" ref="chart111100_en"/>50 <field name="parent_id" ref="chart11_en"/>
51 <field name="type">liquidity</field>51 <field name="type">view</field>
52 <field name="user_type" ref="user_type_asset_en" />52 <field name="user_type" ref="user_type_view_en"/>
53 <field name="name">Checking account</field>53 <field name="name">TREASURY OR TREASURY EQUIVALENTS</field>
54 </record>54 </record>
5555
56 <record id="chart111170_en" model="account.account.template">56 <record id="chart113_en" model="account.account.template">
57 <field name="code">111170</field>57 <field name="code">113</field>
58 <field name="parent_id" ref="chart111100_en"/>58 <field name="parent_id" ref="chart11_en"/>
59 <field name="type">liquidity</field>59 <field name="type">view</field>
60 <field name="user_type" ref="user_type_asset_en" />60 <field name="user_type" ref="user_type_view_en"/>
61 <field name="name">Cash</field>61 <field name="name">CERTIFICATES OF DEPOSITS</field>
62 </record>62 </record>
6363
64 <record id="chart111200_en" model="account.account.template">64 <record id="chart114_en" model="account.account.template">
65 <field name="code">111200</field>65 <field name="code">114</field>
66 <field name="parent_id" ref="chart111000_en"/>66 <field name="parent_id" ref="chart11_en"/>
67 <field name="type">view</field>67 <field name="type">view</field>
68 <field name="user_type" ref="user_type_view_en" />68 <field name="user_type" ref="user_type_view_en"/>
69 <field name="name">DEMAND DEPOSITS / NOTICE DEPOSITS IN DEPOSIT ACCEPTING INSTITUTIONS</field>69 <field name="name">STOCKS</field>
70 </record>70 </record>
7171
72 <record id="chart111300_en" model="account.account.template">72 <record id="chart115_en" model="account.account.template">
73 <field name="code">111300</field>73 <field name="code">115</field>
74 <field name="parent_id" ref="chart111000_en"/>74 <field name="parent_id" ref="chart11_en"/>
75 <field name="type">view</field>75 <field name="type">view</field>
76 <field name="user_type" ref="user_type_view_en" />76 <field name="user_type" ref="user_type_view_en"/>
77 <field name="name">TERM DEPOSITS - UNDER 90 DAYS</field>77 <field name="name">ACCOUNTS RECEIVABLES</field>
78 </record>78 </record>
7979
80 <record id="chart111400_en" model="account.account.template">80 <record id="chart1151_en" model="account.account.template">
81 <field name="code">111400</field>81 <field name="code">1151</field>
82 <field name="parent_id" ref="chart111000_en"/>82 <field name="parent_id" ref="chart115_en"/>
83 <field name="type">view</field>
84 <field name="user_type" ref="user_type_view_en" />
85 <field name="name">OTHER CASH EQUIVALENTS</field>
86 </record>
87
88 <record id="chart111500_en" model="account.account.template">
89 <field name="code">111500</field>
90 <field name="parent_id" ref="chart111000_en"/>
91 <field name="type">view</field>
92 <field name="user_type" ref="user_type_view_en" />
93 <field name="name">OTHER CURRENT CASH ACCOUNTS</field>
94 </record>
95
96 <record id="chart112000_en" model="account.account.template">
97 <field name="code">112000</field>
98 <field name="parent_id" ref="chart110000_en"/>
99 <field name="type">view</field>
100 <field name="user_type" ref="user_type_view_en" />
101 <field name="name">ACCOUNTS RECEIVABLE - NET</field>
102 </record>
103
104 <record id="chart112100_en" model="account.account.template">
105 <field name="code">112100</field>
106 <field name="parent_id" ref="chart112000_en"/>
107 <field name="type">view</field>
108 <field name="user_type" ref="user_type_view_en" />
109 <field name="name">ACCOUNTS RECEIVABLE AND ACCRUED REVENUE - GROSS</field>
110 </record>
111
112 <record id="chart112110_en" model="account.account.template">
113 <field name="code">112110</field>
114 <field name="parent_id" ref="chart112100_en"/>
115 <field name="type">receivable</field>83 <field name="type">receivable</field>
116 <field name="user_type" ref="user_type_receivable_en" />84 <field name="user_type" ref="user_type_receivable_en"/>
117 <field name="name">Customer account</field>85 <field name="reconcile" eval="True"/>
86 <field name="name">Customers Account</field>
118 </record>87 </record>
11988
120 <record id="chart112200_en" model="account.account.template">89 <record id="chart1152_en" model="account.account.template">
121 <field name="code">112200</field>90 <field name="code">1152</field>
122 <field name="parent_id" ref="chart112000_en"/>91 <field name="parent_id" ref="chart115_en"/>
123 <field name="type">view</field>92 <field name="type">view</field>
124 <field name="user_type" ref="user_type_view_en" />93 <field name="user_type" ref="user_type_view_en"/>
125 <field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field>94 <field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field>
126 </record>95 </record>
12796
128 <record id="chart113000_en" model="account.account.template">97 <record id="chart116_en" model="account.account.template">
129 <field name="code">113000</field>98 <field name="code">116</field>
130 <field name="parent_id" ref="chart110000_en"/>99 <field name="parent_id" ref="chart11_en"/>
131 <field name="type">view</field>100 <field name="type">view</field>
132 <field name="user_type" ref="user_type_view_en" />101 <field name="user_type" ref="user_type_view_en"/>
133 <field name="name">INVESTMENTS IN AFFILIATES</field>
134 </record>
135
136 <record id="chart113100_en" model="account.account.template">
137 <field name="code">113100</field>
138 <field name="parent_id" ref="chart113000_en"/>
139 <field name="type">view</field>
140 <field name="user_type" ref="user_type_view_en" />
141 <field name="name">INVESTMENTS IN CANADIAN AFFILIATES</field>
142 </record>
143
144 <record id="chart113200_en" model="account.account.template">
145 <field name="code">113200</field>
146 <field name="parent_id" ref="chart113000_en"/>
147 <field name="type">view</field>
148 <field name="user_type" ref="user_type_view_en" />
149 <field name="name">INVESTMENTS IN FOREIGN AFFILIATES</field>
150 </record>
151
152 <record id="chart113300_en" model="account.account.template">
153 <field name="code">113300</field>
154 <field name="parent_id" ref="chart113000_en"/>
155 <field name="type">view</field>
156 <field name="user_type" ref="user_type_view_en" />
157 <field name="name">LOANS, NOTES, ACCOUNTS, BONDS, MORTGAGES AND OTHER INVESTMENTS</field>
158 </record>
159
160 <record id="chart114000_en" model="account.account.template">
161 <field name="code">114000</field>
162 <field name="parent_id" ref="chart110000_en"/>
163 <field name="type">view</field>
164 <field name="user_type" ref="user_type_view_en" />
165 <field name="name">INVESTMENTS IN NON-AFFILIATES</field>
166 </record>
167
168 <record id="chart114100_en" model="account.account.template">
169 <field name="code">114100</field>
170 <field name="parent_id" ref="chart114000_en"/>
171 <field name="type">view</field>
172 <field name="user_type" ref="user_type_view_en" />
173 <field name="name">INVESTMENTS IN CANADIAN DEBT INSTRUMENTS (NON-AFFILIATED)</field>
174 </record>
175
176 <record id="chart114200_en" model="account.account.template">
177 <field name="code">114200</field>
178 <field name="parent_id" ref="chart114000_en"/>
179 <field name="type">view</field>
180 <field name="user_type" ref="user_type_view_en" />
181 <field name="name">INVESTMENTS IN CANADIAN EQUITY INSTRUMENTS</field>
182 </record>
183
184 <record id="chart114300_en" model="account.account.template">
185 <field name="code">114300</field>
186 <field name="parent_id" ref="chart114000_en"/>
187 <field name="type">view</field>
188 <field name="user_type" ref="user_type_view_en" />
189 <field name="name">INVESTMENTS IN FOREIGN NON-AFFILIATES</field>
190 </record>
191
192 <record id="chart115000_en" model="account.account.template">
193 <field name="code">115000</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">MORTGAGE LOANS TO NON-AFFILIATES</field>
198 </record>
199
200 <record id="chart115100_en" model="account.account.template">
201 <field name="code">115100</field>
202 <field name="parent_id" ref="chart115000_en"/>
203 <field name="type">view</field>
204 <field name="user_type" ref="user_type_view_en" />
205 <field name="name">MORTGAGE LOANS TO NON-AFFILIATES, SECURED BY PROPERTY IN CANADA</field>
206 </record>
207
208 <record id="chart115200_en" model="account.account.template">
209 <field name="code">115200</field>
210 <field name="parent_id" ref="chart115000_en"/>
211 <field name="type">view</field>
212 <field name="user_type" ref="user_type_view_en" />
213 <field name="name">MORTGAGE LOANS TO NON-AFFILIATES, SECURED BY PROPERTY OUTSIDE OF CANADA</field>
214 </record>
215
216 <record id="chart116000_en" model="account.account.template">
217 <field name="code">116000</field>
218 <field name="parent_id" ref="chart110000_en"/>
219 <field name="type">view</field>
220 <field name="user_type" ref="user_type_view_en" />
221 <field name="name">NON-MORTGAGE LOANS TO NON-AFFILIATES</field>
222 </record>
223
224 <record id="chart116100_en" model="account.account.template">
225 <field name="code">116100</field>
226 <field name="parent_id" ref="chart116000_en"/>
227 <field name="type">view</field>
228 <field name="user_type" ref="user_type_view_en" />
229 <field name="name">NON-MORTGAGE LOANS MADE BY ENTERPRISES IN NON-FINANCIAL INDUSTRIES</field>
230 </record>
231
232 <record id="chart116200_en" model="account.account.template">
233 <field name="code">116200</field>
234 <field name="parent_id" ref="chart116000_en"/>
235 <field name="type">view</field>
236 <field name="user_type" ref="user_type_view_en" />
237 <field name="name">ALLOWANCE FOR LOSSES ON NON-MORTGAGE LOANS</field>
238 </record>
239
240 <record id="chart117000_en" model="account.account.template">
241 <field name="code">117000</field>
242 <field name="parent_id" ref="chart110000_en"/>
243 <field name="type">view</field>
244 <field name="user_type" ref="user_type_view_en" />
245 <field name="name">DERIVATIVES ASSETS</field>
246 </record>
247
248 <record id="chart117100_en" model="account.account.template">
249 <field name="code">117100</field>
250 <field name="parent_id" ref="chart117000_en"/>
251 <field name="type">view</field>
252 <field name="user_type" ref="user_type_view_en" />
253 <field name="name">DERIVATIVES ASSETS WITH RESIDENT COUNTERPARTIES</field>
254 </record>
255
256 <record id="chart117200_en" model="account.account.template">
257 <field name="code">117200</field>
258 <field name="parent_id" ref="chart117000_en"/>
259 <field name="type">view</field>
260 <field name="user_type" ref="user_type_view_en" />
261 <field name="name">DERIVATIVES ASSETS WITH NON-RESIDENT COUNTERPARTIES</field>
262 </record>
263
264 <record id="chart120000_en" model="account.account.template">
265 <field name="code">120000</field>
266 <field name="parent_id" ref="chart100000_en"/>
267 <field name="type">view</field>
268 <field name="user_type" ref="user_type_view_en" />
269 <field name="name">TANGIBLES ASSETS</field>
270 </record>
271
272 <record id="chart121000_en" model="account.account.template">
273 <field name="code">121000</field>
274 <field name="parent_id" ref="chart120000_en"/>
275 <field name="type">view</field>
276 <field name="user_type" ref="user_type_view_en" />
277 <field name="name">INVENTORIES</field>
278 </record>
279
280 <record id="chart121100_en" model="account.account.template">
281 <field name="code">121100</field>
282 <field name="parent_id" ref="chart121000_en"/>
283 <field name="type">view</field>
284 <field name="user_type" ref="user_type_view_en" />
285 <field name="name">GOODS INVENTORIES</field>
286 </record>
287
288 <record id="chart121200_en" model="account.account.template">
289 <field name="code">121200</field>
290 <field name="parent_id" ref="chart121000_en"/>
291 <field name="type">view</field>
292 <field name="user_type" ref="user_type_view_en" />
293 <field name="name">PART AND SUPPLIES INVENTORIES</field>
294 </record>
295
296 <record id="chart121300_en" model="account.account.template">
297 <field name="code">121300</field>
298 <field name="parent_id" ref="chart121000_en"/>
299 <field name="type">view</field>
300 <field name="user_type" ref="user_type_view_en" />
301 <field name="name">REAL ESTATE HELD OR BEING DEVELOPER FOR SALE</field>
302 </record>
303
304 <record id="chart122000_en" model="account.account.template">
305 <field name="code">122000</field>
306 <field name="parent_id" ref="chart120000_en"/>
307 <field name="type">view</field>
308 <field name="user_type" ref="user_type_view_en" />
309 <field name="name">ALLOWANCE FOR OBSOLESCENCE AND DECLINE IN VALUE</field>
310 </record>
311
312 <record id="chart123000_en" model="account.account.template">
313 <field name="code">123000</field>
314 <field name="parent_id" ref="chart120000_en"/>
315 <field name="type">view</field>
316 <field name="user_type" ref="user_type_view_en" />
317 <field name="name">BREEDING LIVESTOCK</field>
318 </record>
319
320 <record id="chart124000_en" model="account.account.template">
321 <field name="code">124000</field>
322 <field name="parent_id" ref="chart120000_en"/>
323 <field name="type">view</field>
324 <field name="user_type" ref="user_type_view_en" />
325 <field name="name">CAPITAL ASSETS</field>
326 </record>
327
328 <record id="chart124100_en" model="account.account.template">
329 <field name="code">124100</field>
330 <field name="parent_id" ref="chart124000_en"/>
331 <field name="type">view</field>
332 <field name="user_type" ref="user_type_view_en" />
333 <field name="name">FIXED ASSETS - NET</field>
334 </record>
335
336 <record id="chart124200_en" model="account.account.template">
337 <field name="code">124200</field>
338 <field name="parent_id" ref="chart124000_en"/>
339 <field name="type">view</field>
340 <field name="user_type" ref="user_type_view_en" />
341 <field name="name">DEPLETABLE ASSETS - NET</field>
342 </record>
343
344 <record id="chart124300_en" model="account.account.template">
345 <field name="code">124300</field>
346 <field name="parent_id" ref="chart124000_en"/>
347 <field name="type">view</field>
348 <field name="user_type" ref="user_type_view_en" />
349 <field name="name">REPOSSESSED ASSETS HELD FOR SALE</field>
350 </record>
351
352 <record id="chart130000_en" model="account.account.template">
353 <field name="code">130000</field>
354 <field name="parent_id" ref="chart100000_en"/>
355 <field name="type">view</field>
356 <field name="user_type" ref="user_type_view_en" />
357 <field name="name">DEFERRED CHARGES AND INTANGIBLE ASSETS</field>
358 </record>
359
360 <record id="chart131000_en" model="account.account.template">
361 <field name="code">131000</field>
362 <field name="parent_id" ref="chart130000_en"/>
363 <field name="type">view</field>
364 <field name="user_type" ref="user_type_view_en" />
365 <field name="name">DEFERRED CHARGES AND PREPAID EXPENSES</field>
366 </record>
367
368 <record id="chart131100_en" model="account.account.template">
369 <field name="code">131100</field>
370 <field name="parent_id" ref="chart131000_en"/>
371 <field name="type">view</field>
372 <field name="user_type" ref="user_type_view_en" />
373 <field name="name">DEFERRED CHARGES - NET</field>
374 </record>
375
376 <record id="chart131200_en" model="account.account.template">
377 <field name="code">131200</field>
378 <field name="parent_id" ref="chart131000_en"/>
379 <field name="type">view</field>
380 <field name="user_type" ref="user_type_view_en" />
381 <field name="name">PREPAID EXPENSES</field>102 <field name="name">PREPAID EXPENSES</field>
382 </record>103 </record>
383104
384 <record id="chart132000_en" model="account.account.template">105 <record id="chart117_en" model="account.account.template">
385 <field name="code">132000</field>106 <field name="code">117</field>
386 <field name="parent_id" ref="chart130000_en"/>107 <field name="parent_id" ref="chart11_en"/>
387 <field name="type">view</field>108 <field name="type">view</field>
388 <field name="user_type" ref="user_type_view_en" />109 <field name="user_type" ref="user_type_view_en"/>
389 <field name="name">INTANGIBLE ASSETS - NET</field>110 <field name="name">INVESTMENTS HELD FOR TRADING</field>
390 </record>111 </record>
391112
392 <record id="chart132100_en" model="account.account.template">113 <record id="chart118_en" model="account.account.template">
393 <field name="code">132100</field>114 <field name="code">118</field>
394 <field name="parent_id" ref="chart132000_en"/>115 <field name="parent_id" ref="chart11_en"/>
395 <field name="type">view</field>116 <field name="type">view</field>
396 <field name="user_type" ref="user_type_view_en" />117 <field name="user_type" ref="user_type_view_en"/>
397 <field name="name">GOODWILL - NET</field>118 <field name="name">TAXES RECEIVABLES</field>
398 </record>119 </record>
399120
400 <record id="chart132200_en" model="account.account.template">121 <record id="chart1181_en" model="account.account.template">
401 <field name="code">132200</field>122 <field name="code">1181</field>
402 <field name="parent_id" ref="chart132000_en"/>123 <field name="parent_id" ref="chart118_en"/>
403 <field name="type">view</field>124 <field name="type">receivable</field>
404 <field name="user_type" ref="user_type_view_en" />125 <field name="user_type" ref="user_type_receivable_en"/>
405 <field name="name">SOFTWARE</field>126 <field name="reconcile" eval="True"/>
406 </record>127 <field name="name">GST receivable</field>
407128 </record>
408 <record id="chart132300_en" model="account.account.template">129
409 <field name="code">132300</field>130 <record id="chart1182_en" model="account.account.template">
410 <field name="parent_id" ref="chart132000_en"/>131 <field name="code">1182</field>
411 <field name="type">view</field>132 <field name="parent_id" ref="chart118_en"/>
412 <field name="user_type" ref="user_type_view_en" />133 <field name="type">receivable</field>
413 <field name="name">DATABASE</field>134 <field name="user_type" ref="user_type_receivable_en"/>
414 </record>135 <field name="reconcile" eval="True"/>
415136 <field name="name">PST/QST receivable</field>
416 <record id="chart132400_en" model="account.account.template">137 </record>
417 <field name="code">132400</field>138
418 <field name="parent_id" ref="chart132000_en"/>139 <record id="chart1183_en" model="account.account.template">
419 <field name="type">view</field>140 <field name="code">1183</field>
420 <field name="user_type" ref="user_type_view_en" />141 <field name="parent_id" ref="chart118_en"/>
421 <field name="name">EXCESS OF PURCHASE PRICE OF CONSOLIDATED SUBSIDIARY SHARES</field>142 <field name="type">receivable</field>
422 </record>143 <field name="user_type" ref="user_type_receivable_en"/>
423144 <field name="reconcile" eval="True"/>
424 <record id="chart132500_en" model="account.account.template">145 <field name="name">HST receivable</field>
425 <field name="code">132500</field>146 </record>
426 <field name="parent_id" ref="chart132000_en"/>147
427 <field name="type">view</field>148 <record id="chart15_en" model="account.account.template">
428 <field name="user_type" ref="user_type_view_en" />149 <field name="code">15</field>
429 <field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS - NET</field>150 <field name="parent_id" ref="chart1_en"/>
430 </record>151 <field name="type">view</field>
431152 <field name="user_type" ref="user_type_view_en"/>
432 <record id="chart132600_en" model="account.account.template">153 <field name="name">NON-CURRENT ASSETS</field>
433 <field name="code">132600</field>154 </record>
434 <field name="parent_id" ref="chart132000_en"/>155
435 <field name="type">view</field>156 <record id="chart151_en" model="account.account.template">
436 <field name="user_type" ref="user_type_view_en" />157 <field name="code">151</field>
437 <field name="name">OTHER INTANGIBLES</field>158 <field name="parent_id" ref="chart15_en"/>
438 </record>159 <field name="type">view</field>
439160 <field name="user_type" ref="user_type_view_en"/>
440 <record id="chart140000_en" model="account.account.template">161 <field name="name">INVESTMENTS AVAILABLE FOR SALE</field>
441 <field name="code">140000</field>162 </record>
442 <field name="parent_id" ref="chart100000_en"/>163
443 <field name="type">view</field>164 <record id="chart152_en" model="account.account.template">
444 <field name="user_type" ref="user_type_view_en" />165 <field name="code">152</field>
445 <field name="name">OTHER ASSETS</field>166 <field name="parent_id" ref="chart15_en"/>
446 </record>167 <field name="type">view</field>
447168 <field name="user_type" ref="user_type_view_en"/>
448 <record id="chart141000_en" model="account.account.template">169 <field name="name">TANGIBLE ASSETS</field>
449 <field name="code">141000</field>170 </record>
450 <field name="parent_id" ref="chart140000_en"/>171
451 <field name="type">view</field>172 <record id="chart1527_en" model="account.account.template">
452 <field name="user_type" ref="user_type_view_en" />173 <field name="code">1527</field>
453 <field name="name">PENSIONS</field>174 <field name="parent_id" ref="chart152_en"/>
454 </record>175 <field name="type">view</field>
455176 <field name="user_type" ref="user_type_view_en"/>
456 <record id="chart142000_en" model="account.account.template">177 <field name="name">ACCUMULATED DEPRECIATIONS</field>
457 <field name="code">142000</field>178 </record>
458 <field name="parent_id" ref="chart140000_en"/>179
459 <field name="type">view</field>180 <record id="chart153_en" model="account.account.template">
460 <field name="user_type" ref="user_type_view_en" />181 <field name="code">153</field>
461 <field name="name">ALL OTHER ASSETS</field>182 <field name="parent_id" ref="chart15_en"/>
462 </record>183 <field name="type">view</field>
463184 <field name="user_type" ref="user_type_view_en"/>
464 <record id="chart142100_en" model="account.account.template">185 <field name="name">INTANGIBLE ASSETS</field>
465 <field name="code">142100</field>186 </record>
466 <field name="parent_id" ref="chart142000_en"/>187
467 <field name="type">view</field>188 <record id="chart1531_en" model="account.account.template">
468 <field name="user_type" ref="user_type_view_en" />189 <field name="code">1531</field>
469 <field name="name">OTHER DEPOSITS</field>190 <field name="parent_id" ref="chart153_en"/>
470 </record>191 <field name="type">view</field>
471192 <field name="user_type" ref="user_type_view_en"/>
472 <record id="chart142200_en" model="account.account.template">193 <field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS</field>
473 <field name="code">142200</field>
474 <field name="parent_id" ref="chart142000_en"/>
475 <field name="type">view</field>
476 <field name="user_type" ref="user_type_view_en" />
477 <field name="name">ALL OTHER ASSETS, EXCEPT OTHER DEPOSITS</field>
478 </record>194 </record>
479195
480 <!-- LIABILITIES -->196 <!-- LIABILITIES -->
481197
482 <record id="chart200000_en" model="account.account.template">198 <record id="chart2_en" model="account.account.template">
483 <field name="code">200000</field>199 <field name="code">2</field>
484 <field name="parent_id" ref="chart0_en"/>200 <field name="parent_id" ref="chart0_en"/>
485 <field name="type">view</field>201 <field name="type">view</field>
486 <field name="user_type" ref="user_type_view_en" />202 <field name="user_type" ref="user_type_view_en"/>
487 <field name="name">LIABILITIES</field>203 <field name="name">LIABILITIES</field>
488 </record>204 </record>
489205
490 <record id="chart210000_en" model="account.account.template">206 <record id="chart21_en" model="account.account.template">
491 <field name="code">210000</field>207 <field name="code">21</field>
492 <field name="parent_id" ref="chart200000_en"/>208 <field name="parent_id" ref="chart2_en"/>
493 <field name="type">view</field>209 <field name="type">view</field>
494 <field name="user_type" ref="user_type_view_en" />210 <field name="user_type" ref="user_type_view_en"/>
495 <field name="name">FINANCIAL INSTRUMENTS AND BORROWING</field>211 <field name="name">CURRENT LIABILITIES</field>
496 </record>212 </record>
497213
498 <record id="chart211000_en" model="account.account.template">214 <record id="chart211_en" model="account.account.template">
499 <field name="code">211000</field>215 <field name="code">211</field>
500 <field name="parent_id" ref="chart210000_en"/>216 <field name="parent_id" ref="chart21_en"/>
501 <field name="type">view</field>217 <field name="type">view</field>
502 <field name="user_type" ref="user_type_view_en" />218 <field name="user_type" ref="user_type_view_en"/>
503 <field name="name">MORTGAGES LOANS</field>219 <field name="name">ACCOUNTS PAYABLES</field>
504 </record>220 </record>
505221
506 <record id="chart211100_en" model="account.account.template">222 <record id="chart2111_en" model="account.account.template">
507 <field name="code">211100</field>223 <field name="code">2111</field>
508 <field name="parent_id" ref="chart211000_en"/>224 <field name="parent_id" ref="chart211_en"/>
509 <field name="type">view</field>225 <field name="type">payable</field>
510 <field name="user_type" ref="user_type_view_en" />226 <field name="user_type" ref="user_type_payable_en"/>
511 <field name="name">RESIDENTIAL MORTGAGE LOANS</field>227 <field name="reconcile" eval="True"/>
512 </record>228 <field name="name">Suppliers Account</field>
513229 </record>
514 <record id="chart211200_en" model="account.account.template">230
515 <field name="code">211200</field>231 <record id="chart212_en" model="account.account.template">
516 <field name="parent_id" ref="chart211000_en"/>232 <field name="code">212</field>
517 <field name="type">view</field>233 <field name="parent_id" ref="chart21_en"/>
518 <field name="user_type" ref="user_type_view_en" />234 <field name="type">view</field>
519 <field name="name">NON-RESIDENTIAL MORTGAGE LOANS</field>235 <field name="user_type" ref="user_type_view_en"/>
520 </record>236 <field name="name">TAXES PAYABLES</field>
521237 </record>
522 <record id="chart212000_en" model="account.account.template">238
523 <field name="code">212000</field>239 <record id="chart2121_en" model="account.account.template">
524 <field name="parent_id" ref="chart210000_en"/>240 <field name="code">2121</field>
525 <field name="type">view</field>241 <field name="parent_id" ref="chart212_en"/>
526 <field name="user_type" ref="user_type_view_en" />242 <field name="type">payable</field>
527 <field name="name">NON-MORTGAGE LOANS</field>243 <field name="user_type" ref="user_type_payable_en"/>
528 </record>244 <field name="reconcile" eval="True"/>
529
530 <record id="chart212100_en" model="account.account.template">
531 <field name="code">212100</field>
532 <field name="parent_id" ref="chart212000_en"/>
533 <field name="type">view</field>
534 <field name="user_type" ref="user_type_view_en" />
535 <field name="name">NON-MORTGAGE LOANS, BANK LOANS</field>
536 </record>
537
538 <record id="chart212200_en" model="account.account.template">
539 <field name="code">212200</field>
540 <field name="parent_id" ref="chart212000_en"/>
541 <field name="type">view</field>
542 <field name="user_type" ref="user_type_view_en" />
543 <field name="name">NON-MORTGAGE LOANS, LOANS FROM OTHER DOMESTIC LENDING INSTITUTIONS</field>
544 </record>
545
546 <record id="chart212300_en" model="account.account.template">
547 <field name="code">212300</field>
548 <field name="parent_id" ref="chart212000_en"/>
549 <field name="type">view</field>
550 <field name="user_type" ref="user_type_view_en" />
551 <field name="name">NON-MORTGAGE LOANS, LOANS FROM OTHERS</field>
552 </record>
553
554 <record id="chart212400_en" model="account.account.template">
555 <field name="code">212400</field>
556 <field name="parent_id" ref="chart212000_en"/>
557 <field name="type">view</field>
558 <field name="user_type" ref="user_type_view_en" />
559 <field name="name">NON-MORTGAGE LOANS, LIEN NOT PAYABLE</field>
560 </record>
561
562 <record id="chart212500_en" model="account.account.template">
563 <field name="code">212500</field>
564 <field name="parent_id" ref="chart212000_en"/>
565 <field name="type">view</field>
566 <field name="user_type" ref="user_type_view_en" />
567 <field name="name">OBLIGATIONS UNDER FINANCIAL/CAPITAL LEASES</field>
568 </record>
569
570 <record id="chart213000_en" model="account.account.template">
571 <field name="code">213000</field>
572 <field name="parent_id" ref="chart210000_en"/>
573 <field name="type">view</field>
574 <field name="user_type" ref="user_type_view_en" />
575 <field name="name">DEBT SECURITIES</field>
576 </record>
577
578 <record id="chart213100_en" model="account.account.template">
579 <field name="code">213100</field>
580 <field name="parent_id" ref="chart213000_en"/>
581 <field name="type">view</field>
582 <field name="user_type" ref="user_type_view_en" />
583 <field name="name">DEBT SECURITIES, SHORT-TERM PAPER, COMMERCIAL PAPER, FINANCE COMPANY PAPER AND BANKER'S ACCEPTANCE</field>
584 </record>
585
586 <record id="chart213200_en" model="account.account.template">
587 <field name="code">213200</field>
588 <field name="parent_id" ref="chart213000_en"/>
589 <field name="type">view</field>
590 <field name="user_type" ref="user_type_view_en" />
591 <field name="name">DEBT SECURITIES, BONDS, DEBENTURES AND PROMISSORY NOTES</field>
592 </record>
593
594 <record id="chart214000_en" model="account.account.template">
595 <field name="code">214000</field>
596 <field name="parent_id" ref="chart210000_en"/>
597 <field name="type">view</field>
598 <field name="user_type" ref="user_type_view_en" />
599 <field name="name">DERIVATIVES LIABILITIES</field>
600 </record>
601
602 <record id="chart214100_en" model="account.account.template">
603 <field name="code">214100</field>
604 <field name="parent_id" ref="chart214000_en"/>
605 <field name="type">view</field>
606 <field name="user_type" ref="user_type_view_en" />
607 <field name="name">DERIVATIVES LIABILITIES WITH RESIDENT COUNTERPARTIES</field>
608 </record>
609
610 <record id="chart214200_en" model="account.account.template">
611 <field name="code">214200</field>
612 <field name="parent_id" ref="chart214000_en"/>
613 <field name="type">view</field>
614 <field name="user_type" ref="user_type_view_en" />
615 <field name="name">DERIVATIVES LIABILITIES WITH NON-RESIDENT COUNTERPARTIES</field>
616 </record>
617
618 <record id="chart220000_en" model="account.account.template">
619 <field name="code">220000</field>
620 <field name="parent_id" ref="chart200000_en"/>
621 <field name="type">view</field>
622 <field name="user_type" ref="user_type_view_en" />
623 <field name="name">CLAIMS</field>
624 </record>
625
626 <record id="chart221000_en" model="account.account.template">
627 <field name="code">221000</field>
628 <field name="parent_id" ref="chart220000_en"/>
629 <field name="type">view</field>
630 <field name="user_type" ref="user_type_view_en" />
631 <field name="name">ACCOUNTS PAYABLE AND ACCRUED LIABILITIES</field>
632 </record>
633
634 <record id="chart221100_en" model="account.account.template">
635 <field name="code">221100</field>
636 <field name="parent_id" ref="chart221000_en"/>
637 <field name="type">view</field>
638 <field name="user_type" ref="user_type_view_en" />
639 <field name="name">ACCOUNTS PAYABLE, TRADE</field>
640 </record>
641
642 <record id="chart221110_en" model="account.account.template">
643 <field name="code">221110</field>
644 <field name="parent_id" ref="chart221100_en"/>
645 <field name="type">payable</field>
646 <field name="user_type" ref="user_type_payable_en" />
647 <field name="name">Supplier account</field>
648 </record>
649
650 <record id="chart221200_en" model="account.account.template">
651 <field name="code">221200</field>
652 <field name="parent_id" ref="chart221000_en"/>
653 <field name="type">view</field>
654 <field name="user_type" ref="user_type_view_en" />
655 <field name="name">OTHER ACCOUNTS PAYABLE AND ACCRUALS</field>
656 </record>
657
658 <record id="chart222000_en" model="account.account.template">
659 <field name="code">222000</field>
660 <field name="parent_id" ref="chart220000_en"/>
661 <field name="type">view</field>
662 <field name="user_type" ref="user_type_view_en" />
663 <field name="name">CLAIMS OF AFFILIATES</field>
664 </record>
665
666 <record id="chart222100_en" model="account.account.template">
667 <field name="code">222100</field>
668 <field name="parent_id" ref="chart222000_en"/>
669 <field name="type">view</field>
670 <field name="user_type" ref="user_type_view_en" />
671 <field name="name">AMOUNTS OWING TO SHAREHOLDERS, DIRECTORS AND OFFICERS</field>
672 </record>
673
674 <record id="chart222200_en" model="account.account.template">
675 <field name="code">222200</field>
676 <field name="parent_id" ref="chart222000_en"/>
677 <field name="type">view</field>
678 <field name="user_type" ref="user_type_view_en" />
679 <field name="name">AMOUNTS OWING TO PARENTS, SUBSIDIARIES, RELATED CORPORATIONS, JOINT VENTURES AND PARTNERSHIPS</field>
680 </record>
681
682 <record id="chart240000_en" model="account.account.template">
683 <field name="code">240000</field>
684 <field name="parent_id" ref="chart200000_en"/>
685 <field name="type">view</field>
686 <field name="user_type" ref="user_type_view_en" />
687 <field name="name">FUTURE INCOME TAXES</field>
688 </record>
689
690 <record id="chart241000_en" model="account.account.template">
691 <field name="code">241000</field>
692 <field name="parent_id" ref="chart240000_en"/>
693 <field name="type">view</field>
694 <field name="user_type" ref="user_type_view_en" />
695 <field name="name">TAXES TO PAY</field>
696 </record>
697
698 <record id="chart241100_en" model="account.account.template">
699 <field name="code">241100</field>
700 <field name="parent_id" ref="chart241000_en"/>
701 <field name="type">payable</field>
702 <field name="user_type" ref="user_type_payable_en" />
703 <field name="name">GST to pay</field>245 <field name="name">GST to pay</field>
704 </record>246 </record>
705247
706 <record id="chart241200_en" model="account.account.template">248 <record id="chart2122_en" model="account.account.template">
707 <field name="code">241200</field>249 <field name="code">2122</field>
708 <field name="parent_id" ref="chart241000_en"/>250 <field name="parent_id" ref="chart212_en"/>
709 <field name="type">payable</field>251 <field name="type">payable</field>
710 <field name="user_type" ref="user_type_payable_en" />252 <field name="user_type" ref="user_type_payable_en"/>
711 <field name="name">PST to pay</field>253 <field name="reconcile" eval="True"/>
254 <field name="name">PST/QST to pay</field>
712 </record>255 </record>
713256
714 <record id="chart241300_en" model="account.account.template">257 <record id="chart2123_en" model="account.account.template">
715 <field name="code">241300</field>258 <field name="code">2123</field>
716 <field name="parent_id" ref="chart241000_en"/>259 <field name="parent_id" ref="chart212_en"/>
717 <field name="type">payable</field>260 <field name="type">payable</field>
718 <field name="user_type" ref="user_type_payable_en" />261 <field name="user_type" ref="user_type_payable_en"/>
262 <field name="reconcile" eval="True"/>
719 <field name="name">HST to pay</field>263 <field name="name">HST to pay</field>
720 </record>264 </record>
721265
722 <record id="chart242000_en" model="account.account.template">266 <record id="chart213_en" model="account.account.template">
723 <field name="code">242000</field>267 <field name="code">213</field>
724 <field name="parent_id" ref="chart240000_en"/>268 <field name="parent_id" ref="chart21_en"/>
725 <field name="type">view</field>269 <field name="type">view</field>
726 <field name="user_type" ref="user_type_view_en" />270 <field name="user_type" ref="user_type_view_en"/>
727 <field name="name">TAXES TO RECEIVE</field>271 <field name="name">CURRENT FINANCIAL DEBTS</field>
728 </record>272 </record>
729273
730 <record id="chart242100_en" model="account.account.template">274 <record id="chart25_en" model="account.account.template">
731 <field name="code">242100</field>275 <field name="code">25</field>
732 <field name="parent_id" ref="chart242000_en"/>276 <field name="parent_id" ref="chart2_en"/>
733 <field name="type">other</field>277 <field name="type">view</field>
734 <field name="user_type" ref="user_type_expense_en" />278 <field name="user_type" ref="user_type_view_en"/>
735 <field name="name">GST to receive</field>279 <field name="name">NON-CURRENT LIABILITIES</field>
736 </record>280 </record>
737281
738 <record id="chart242200_en" model="account.account.template">282 <record id="chart251_en" model="account.account.template">
739 <field name="code">242200</field>283 <field name="code">251</field>
740 <field name="parent_id" ref="chart242000_en"/>284 <field name="parent_id" ref="chart25_en"/>
741 <field name="type">other</field>285 <field name="type">view</field>
742 <field name="user_type" ref="user_type_expense_en" />286 <field name="user_type" ref="user_type_view_en"/>
743 <field name="name">PST to receive</field>287 <field name="name">NON-CURRENT FINANCIAL DEBTS</field>
744 </record>288 </record>
745289
746 <record id="chart242300_en" model="account.account.template">290 <record id="chart252_en" model="account.account.template">
747 <field name="code">242300</field>291 <field name="code">252</field>
748 <field name="parent_id" ref="chart242000_en"/>292 <field name="parent_id" ref="chart25_en"/>
749 <field name="type">other</field>293 <field name="type">view</field>
750 <field name="user_type" ref="user_type_expense_en" />294 <field name="user_type" ref="user_type_view_en"/>
751 <field name="name">HST to receive</field>295 <field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field>
752 </record>296 </record>
753297
754 <record id="chart245000_en" model="account.account.template">298 <record id="chart253_en" model="account.account.template">
755 <field name="code">245000</field>299 <field name="code">253</field>
756 <field name="parent_id" ref="chart240000_en"/>300 <field name="parent_id" ref="chart25_en"/>
757 <field name="type">payable</field>301 <field name="type">view</field>
758 <field name="user_type" ref="user_type_payable_en" />302 <field name="user_type" ref="user_type_view_en"/>
759 <field name="name">Vacation pay to pay</field>303 <field name="name">DEFERRED TAXES</field>
760 </record>304 </record>
761305
762 <record id="chart246000_en" model="account.account.template">306 <record id="chart259_en" model="account.account.template">
763 <field name="code">246000</field>307 <field name="code">259</field>
764 <field name="parent_id" ref="chart240000_en"/>308 <field name="parent_id" ref="chart25_en"/>
765 <field name="type">payable</field>309 <field name="type">view</field>
766 <field name="user_type" ref="user_type_payable_en" />310 <field name="user_type" ref="user_type_view_en"/>
767 <field name="name">Workplace Safety and Insurance Board to pay</field>311 <field name="name">OTHER NON-CURRENT LIABILITIES</field>
768 </record>
769
770 <record id="chart247000_en" model="account.account.template">
771 <field name="code">247000</field>
772 <field name="parent_id" ref="chart240000_en"/>
773 <field name="type">view</field>
774 <field name="user_type" ref="user_type_view_en" />
775 <field name="name">Payroll deductions</field>
776 </record>
777
778 <record id="chart247100_en" model="account.account.template">
779 <field name="code">247100</field>
780 <field name="parent_id" ref="chart247000_en"/>
781 <field name="type">payable</field>
782 <field name="user_type" ref="user_type_payable_en" />
783 <field name="name">Employment insurance to pay</field>
784 </record>
785
786 <record id="chart247200_en" model="account.account.template">
787 <field name="code">247200</field>
788 <field name="parent_id" ref="chart247000_en"/>
789 <field name="type">payable</field>
790 <field name="user_type" ref="user_type_payable_en" />
791 <field name="name">Annuities to pay</field>
792 </record>
793
794 <record id="chart247300_en" model="account.account.template">
795 <field name="code">247300</field>
796 <field name="parent_id" ref="chart247000_en"/>
797 <field name="type">payable</field>
798 <field name="user_type" ref="user_type_payable_en" />
799 <field name="name">Income tax to pay</field>
800 </record>
801
802 <record id="chart250000_en" model="account.account.template">
803 <field name="code">250000</field>
804 <field name="parent_id" ref="chart200000_en"/>
805 <field name="type">view</field>
806 <field name="user_type" ref="user_type_view_en" />
807 <field name="name">MINORITY INTEREST IN SUBSIDIARIES CONSOLIDATED</field>
808 </record>
809
810 <record id="chart260000_en" model="account.account.template">
811 <field name="code">260000</field>
812 <field name="parent_id" ref="chart200000_en"/>
813 <field name="type">view</field>
814 <field name="user_type" ref="user_type_view_en" />
815 <field name="name">PENSIONS PLANS AND DEFERRED PROFIT SHARING PLANS</field>
816 </record>
817
818 <record id="chart270000_en" model="account.account.template">
819 <field name="code">270000</field>
820 <field name="parent_id" ref="chart200000_en"/>
821 <field name="type">view</field>
822 <field name="user_type" ref="user_type_view_en" />
823 <field name="name">PROVISIONS FOR FUTURE OBLIGATIONS</field>
824 </record>
825
826 <record id="chart280000_en" model="account.account.template">
827 <field name="code">280000</field>
828 <field name="parent_id" ref="chart200000_en"/>
829 <field name="type">view</field>
830 <field name="user_type" ref="user_type_view_en" />
831 <field name="name">CUSTOMER DEPOSITS, DEFERRED INCOME</field>
832 </record>
833
834 <record id="chart290000_en" model="account.account.template">
835 <field name="code">290000</field>
836 <field name="parent_id" ref="chart200000_en"/>
837 <field name="type">view</field>
838 <field name="user_type" ref="user_type_view_en" />
839 <field name="name">OTHER LIABILITIES</field>
840 </record>312 </record>
841313
842 <!-- EQUITY -->314 <!-- EQUITY -->
843315
844 <record id="chart300000_en" model="account.account.template">316 <record id="chart3_en" model="account.account.template">
845 <field name="code">300000</field>317 <field name="code">3</field>
846 <field name="parent_id" ref="chart0_en"/>318 <field name="parent_id" ref="chart0_en"/>
847 <field name="type">view</field>319 <field name="type">view</field>
848 <field name="user_type" ref="user_type_view_en" />320 <field name="user_type" ref="user_type_view_en"/>
849 <field name="name">EQUITY</field>321 <field name="name">EQUITY</field>
850 </record>322 </record>
851323
852 <record id="chart310000_en" model="account.account.template">324 <record id="chart31_en" model="account.account.template">
853 <field name="code">310000</field>325 <field name="code">31</field>
854 <field name="parent_id" ref="chart300000_en"/>326 <field name="parent_id" ref="chart3_en"/>
855 <field name="type">view</field>327 <field name="type">view</field>
856 <field name="user_type" ref="user_type_view_en" />328 <field name="user_type" ref="user_type_view_en"/>
857 <field name="name">SHARE CAPITAL</field>329 <field name="name">SHARE CAPITAL</field>
858 </record>330 </record>
859331
860 <record id="chart311000_en" model="account.account.template">332 <record id="chart32_en" model="account.account.template">
861 <field name="code">311000</field>333 <field name="code">32</field>
862 <field name="parent_id" ref="chart310000_en"/>334 <field name="parent_id" ref="chart3_en"/>
863 <field name="type">view</field>335 <field name="type">view</field>
864 <field name="user_type" ref="user_type_view_en" />336 <field name="user_type" ref="user_type_view_en"/>
865 <field name="name">PREFERRED SHARES</field>337 <field name="name">PREMIUMS</field>
866 </record>338 </record>
867339
868 <record id="chart311100_en" model="account.account.template">340 <record id="chart33_en" model="account.account.template">
869 <field name="code">311100</field>341 <field name="code">33</field>
870 <field name="parent_id" ref="chart311000_en"/>342 <field name="parent_id" ref="chart3_en"/>
871 <field name="type">view</field>343 <field name="type">view</field>
872 <field name="user_type" ref="user_type_view_en" />344 <field name="user_type" ref="user_type_view_en"/>
873 <field name="name">PREFERRED SHARES - NEW ISSUES</field>345 <field name="name">RETAINED EARNINGS</field>
874 </record>346 </record>
875347
876 <record id="chart311200_en" model="account.account.template">348 <record id="chart34_en" model="account.account.template">
877 <field name="code">311200</field>349 <field name="code">34</field>
878 <field name="parent_id" ref="chart311000_en"/>350 <field name="parent_id" ref="chart3_en"/>
879 <field name="type">view</field>351 <field name="type">view</field>
880 <field name="user_type" ref="user_type_view_en" />352 <field name="user_type" ref="user_type_view_en"/>
881 <field name="name">PREFERRED SHARES - NEW ISSUES (DIVIDEND REINVESTMENT PLANS)</field>353 <field name="name">DIVIDENDS</field>
882 </record>354 </record>
883355
884 <record id="chart311300_en" model="account.account.template">356 <record id="chart35_en" model="account.account.template">
885 <field name="code">311300</field>357 <field name="code">35</field>
886 <field name="parent_id" ref="chart311000_en"/>358 <field name="parent_id" ref="chart3_en"/>
887 <field name="type">view</field>359 <field name="type">view</field>
888 <field name="user_type" ref="user_type_view_en" />360 <field name="user_type" ref="user_type_view_en"/>
889 <field name="name">PREFERRED SHARES - SHARE BUYBACKS AND REDEMPTIONS</field>361 <field name="name">TRANSLATION ADJUSTMENTS</field>
890 </record>362 </record>
891363
892 <record id="chart312000_en" model="account.account.template">364 <record id="chart36_en" model="account.account.template">
893 <field name="code">312000</field>365 <field name="code">36</field>
894 <field name="parent_id" ref="chart310000_en"/>366 <field name="parent_id" ref="chart3_en"/>
895 <field name="type">view</field>367 <field name="type">view</field>
896 <field name="user_type" ref="user_type_view_en" />368 <field name="user_type" ref="user_type_view_en"/>
897 <field name="name">COMMON SHARES</field>
898 </record>
899
900 <record id="chart312100_en" model="account.account.template">
901 <field name="code">312100</field>
902 <field name="parent_id" ref="chart312000_en"/>
903 <field name="type">view</field>
904 <field name="user_type" ref="user_type_view_en" />
905 <field name="name">COMMON SHARES - NEW ISSUES</field>
906 </record>
907
908 <record id="chart312200_en" model="account.account.template">
909 <field name="code">312200</field>
910 <field name="parent_id" ref="chart312000_en"/>
911 <field name="type">view</field>
912 <field name="user_type" ref="user_type_view_en" />
913 <field name="name">COMMON SHARES - NEW ISSUES (DIVIDEND REINVESTMENT PLANS)</field>
914 </record>
915
916 <record id="chart312300_en" model="account.account.template">
917 <field name="code">312300</field>
918 <field name="parent_id" ref="chart312000_en"/>
919 <field name="type">view</field>
920 <field name="user_type" ref="user_type_view_en" />
921 <field name="name">COMMON SHARES - SHARE BUYBACKS AND REDEMPTIONS</field>
922 </record>
923
924 <record id="chart313000_en" model="account.account.template">
925 <field name="code">313000</field>
926 <field name="parent_id" ref="chart310000_en"/>
927 <field name="type">view</field>
928 <field name="user_type" ref="user_type_view_en" />
929 <field name="name">OWNER'S EQUITY</field>
930 </record>
931
932 <record id="chart314000_en" model="account.account.template">
933 <field name="code">314000</field>
934 <field name="parent_id" ref="chart310000_en"/>
935 <field name="type">view</field>
936 <field name="user_type" ref="user_type_view_en" />
937 <field name="name">OTHER SHARES</field>
938 </record>
939
940 <record id="chart320000_en" model="account.account.template">
941 <field name="code">320000</field>
942 <field name="parent_id" ref="chart300000_en"/>
943 <field name="type">view</field>
944 <field name="user_type" ref="user_type_view_en" />
945 <field name="name">RETAINED EARNINGS/DEFICITS</field>
946 </record>
947
948 <record id="chart321000_en" model="account.account.template">
949 <field name="code">321000</field>
950 <field name="parent_id" ref="chart320000_en"/>
951 <field name="type">view</field>
952 <field name="user_type" ref="user_type_view_en" />
953 <field name="name">RETAINED EARNINGS/DEFICITS, APPROPRIATED</field>
954 </record>
955
956 <record id="chart322000_en" model="account.account.template">
957 <field name="code">322000</field>
958 <field name="parent_id" ref="chart320000_en"/>
959 <field name="type">view</field>
960 <field name="user_type" ref="user_type_view_en" />
961 <field name="name">RETAINED EARNINGS/DEFICITS, UNAPPROPRIATED</field>
962 </record>
963
964 <record id="chart330000_en" model="account.account.template">
965 <field name="code">330000</field>
966 <field name="parent_id" ref="chart300000_en"/>
967 <field name="type">view</field>
968 <field name="user_type" ref="user_type_view_en" />
969 <field name="name">CONTRIBUTED SURPLUS</field>369 <field name="name">CONTRIBUTED SURPLUS</field>
970 </record>370 </record>
971371
972 <record id="chart340000_en" model="account.account.template">372 <!-- INCOME -->
973 <field name="code">340000</field>373
974 <field name="parent_id" ref="chart300000_en"/>374 <record id="chart4_en" model="account.account.template">
975 <field name="type">view</field>375 <field name="code">4</field>
976 <field name="user_type" ref="user_type_view_en" />
977 <field name="name">OTHER SURPLUS</field>
978 </record>
979
980 <!-- REVENUE -->
981
982 <record id="chart400000_en" model="account.account.template">
983 <field name="code">400000</field>
984 <field name="parent_id" ref="chart0_en"/>376 <field name="parent_id" ref="chart0_en"/>
985 <field name="type">view</field>377 <field name="type">view</field>
986 <field name="user_type" ref="user_type_view_en" />378 <field name="user_type" ref="user_type_view_en"/>
987 <field name="name">REVENUE</field>379 <field name="name">INCOMES</field>
988 </record>380 </record>
989381
990 <record id="chart410000_en" model="account.account.template">382 <record id="chart41_en" model="account.account.template">
991 <field name="code">410000</field>383 <field name="code">41</field>
992 <field name="parent_id" ref="chart400000_en"/>384 <field name="parent_id" ref="chart4_en"/>
993 <field name="type">view</field>385 <field name="type">view</field>
994 <field name="user_type" ref="user_type_view_en" />386 <field name="user_type" ref="user_type_view_en"/>
995 <field name="name">OPERATING REVENUE</field>387 <field name="name">OPERATING INCOMES</field>
996 </record>388 </record>
997389
998 <record id="chart411000_en" model="account.account.template">390 <record id="chart411_en" model="account.account.template">
999 <field name="code">411000</field>391 <field name="code">411</field>
1000 <field name="parent_id" ref="chart410000_en"/>392 <field name="parent_id" ref="chart41_en"/>
1001 <field name="type">view</field>
1002 <field name="user_type" ref="user_type_view_en" />
1003 <field name="name">SALES OF GOODS AND SERVICES</field>
1004 </record>
1005
1006 <record id="chart411100_en" model="account.account.template">
1007 <field name="code">411100</field>
1008 <field name="parent_id" ref="chart411000_en"/>
1009 <field name="type">view</field>
1010 <field name="user_type" ref="user_type_view_en" />
1011 <field name="name">SALES OF GOODS</field>
1012 </record>
1013
1014 <record id="chart411110_en" model="account.account.template">
1015 <field name="code">411110</field>
1016 <field name="parent_id" ref="chart411100_en"/>
1017 <field name="type">other</field>393 <field name="type">other</field>
1018 <field name="user_type" ref="user_type_income_en" />394 <field name="user_type" ref="user_type_income_en"/>
1019 <field name="name">Inside Sales</field>395 <field name="name">Inside Sales</field>
1020 </record>396 </record>
1021397
1022 <record id="chart411120_en" model="account.account.template">398 <record id="chart412_en" model="account.account.template">
1023 <field name="code">411120</field>399 <field name="code">412</field>
1024 <field name="parent_id" ref="chart411100_en"/>400 <field name="parent_id" ref="chart41_en"/>
1025 <field name="type">other</field>401 <field name="type">other</field>
1026 <field name="user_type" ref="user_type_income_en" />402 <field name="user_type" ref="user_type_income_en"/>
1027 <field name="name">Harmonized Provinces Sales</field>403 <field name="name">Harmonized Provinces Sales</field>
1028 </record>404 </record>
1029405
1030 <record id="chart411130_en" model="account.account.template">406 <record id="chart413_en" model="account.account.template">
1031 <field name="code">411130</field>407 <field name="code">413</field>
1032 <field name="parent_id" ref="chart411100_en"/>408 <field name="parent_id" ref="chart41_en"/>
1033 <field name="type">other</field>409 <field name="type">other</field>
1034 <field name="user_type" ref="user_type_income_en" />410 <field name="user_type" ref="user_type_income_en"/>
1035 <field name="name">Non-Harmonized Provinces Sales</field>411 <field name="name">Non-Harmonized Provinces Sales</field>
1036 </record>412 </record>
1037413
1038 <record id="chart411140_en" model="account.account.template">414 <record id="chart414_en" model="account.account.template">
1039 <field name="code">411140</field>415 <field name="code">414</field>
1040 <field name="parent_id" ref="chart411100_en"/>416 <field name="parent_id" ref="chart41_en"/>
1041 <field name="type">other</field>417 <field name="type">other</field>
1042 <field name="user_type" ref="user_type_income_en" />418 <field name="user_type" ref="user_type_income_en"/>
1043 <field name="name">International Sales</field>419 <field name="name">International Sales</field>
1044 </record>420 </record>
1045421
1046 <record id="chart411200_en" model="account.account.template">422 <record id="chart419_en" model="account.account.template">
1047 <field name="code">411200</field>423 <field name="code">419</field>
1048 <field name="parent_id" ref="chart411000_en"/>424 <field name="parent_id" ref="chart41_en"/>
1049 <field name="type">view</field>425 <field name="type">view</field>
1050 <field name="user_type" ref="user_type_view_en" />426 <field name="user_type" ref="user_type_view_en"/>
1051 <field name="name">SALES OF SERVICES</field>427 <field name="name">OTHER OPERATING INCOMES</field>
1052 </record>428 </record>
1053429
1054 <record id="chart411210_en" model="account.account.template">430 <record id="chart42_en" model="account.account.template">
1055 <field name="code">411210</field>431 <field name="code">42</field>
1056 <field name="parent_id" ref="chart411200_en"/>432 <field name="parent_id" ref="chart4_en"/>
1057 <field name="type">other</field>433 <field name="type">view</field>
1058 <field name="user_type" ref="user_type_income_en" />434 <field name="user_type" ref="user_type_view_en"/>
1059 <field name="name">Inside Sales</field>435 <field name="name">NON-OPERATING INCOMES</field>
1060 </record>436 </record>
1061437
1062 <record id="chart411220_en" model="account.account.template">438 <record id="chart421_en" model="account.account.template">
1063 <field name="code">411220</field>439 <field name="code">421</field>
1064 <field name="parent_id" ref="chart411200_en"/>440 <field name="parent_id" ref="chart42_en"/>
1065 <field name="type">other</field>441 <field name="type">view</field>
1066 <field name="user_type" ref="user_type_income_en" />442 <field name="user_type" ref="user_type_view_en"/>
1067 <field name="name">Harmonized Provinces Sales</field>
1068 </record>
1069
1070 <record id="chart411230_en" model="account.account.template">
1071 <field name="code">411230</field>
1072 <field name="parent_id" ref="chart411200_en"/>
1073 <field name="type">other</field>
1074 <field name="user_type" ref="user_type_income_en" />
1075 <field name="name">Non-Harmonized Provinces Sales</field>
1076 </record>
1077
1078 <record id="chart411240_en" model="account.account.template">
1079 <field name="code">411240</field>
1080 <field name="parent_id" ref="chart411200_en"/>
1081 <field name="type">other</field>
1082 <field name="user_type" ref="user_type_income_en" />
1083 <field name="name">International Sales</field>
1084 </record>
1085
1086 <record id="chart413000_en" model="account.account.template">
1087 <field name="code">413000</field>
1088 <field name="parent_id" ref="chart410000_en"/>
1089 <field name="type">view</field>
1090 <field name="user_type" ref="user_type_view_en" />
1091 <field name="name">OTHER OPERATING REVENUE</field>
1092 </record>
1093
1094 <record id="chart413100_en" model="account.account.template">
1095 <field name="code">413100</field>
1096 <field name="parent_id" ref="chart413000_en"/>
1097 <field name="type">view</field>
1098 <field name="user_type" ref="user_type_view_en" />
1099 <field name="name">SUBSIDIES AND GRANTS</field>
1100 </record>
1101
1102 <record id="chart413200_en" model="account.account.template">
1103 <field name="code">413200</field>
1104 <field name="parent_id" ref="chart413000_en"/>
1105 <field name="type">view</field>
1106 <field name="user_type" ref="user_type_view_en" />
1107 <field name="name">ROYALTIES AND FRANCHISE FEES REVENUE</field>
1108 </record>
1109
1110 <record id="chart413300_en" model="account.account.template">
1111 <field name="code">413300</field>
1112 <field name="parent_id" ref="chart413000_en"/>
1113 <field name="type">view</field>
1114 <field name="user_type" ref="user_type_view_en" />
1115 <field name="name">ALL OTHER OPERATING REVENUE</field>
1116 </record>
1117
1118 <record id="chart420000_en" model="account.account.template">
1119 <field name="code">420000</field>
1120 <field name="parent_id" ref="chart400000_en"/>
1121 <field name="type">view</field>
1122 <field name="user_type" ref="user_type_view_en" />
1123 <field name="name">NON-OPERATING REVENUE</field>
1124 </record>
1125
1126 <record id="chart421000_en" model="account.account.template">
1127 <field name="code">421000</field>
1128 <field name="parent_id" ref="chart420000_en"/>
1129 <field name="type">view</field>
1130 <field name="user_type" ref="user_type_view_en" />
1131 <field name="name">DIVIDENDS</field>
1132 </record>
1133
1134 <record id="chart421100_en" model="account.account.template">
1135 <field name="code">421100</field>
1136 <field name="parent_id" ref="chart421000_en"/>
1137 <field name="type">view</field>
1138 <field name="user_type" ref="user_type_view_en" />
1139 <field name="name">DIVIDENDS FROM CANADIAN CORPORATIONS</field>
1140 </record>
1141
1142 <record id="chart421200_en" model="account.account.template">
1143 <field name="code">421200</field>
1144 <field name="parent_id" ref="chart421000_en"/>
1145 <field name="type">view</field>
1146 <field name="user_type" ref="user_type_view_en" />
1147 <field name="name">DIVIDENDS FROM FOREIGN CORPORATIONS</field>
1148 </record>
1149
1150 <record id="chart422000_en" model="account.account.template">
1151 <field name="code">422000</field>
1152 <field name="parent_id" ref="chart420000_en"/>
1153 <field name="type">view</field>
1154 <field name="user_type" ref="user_type_view_en" />
1155 <field name="name">INTERESTS</field>443 <field name="name">INTERESTS</field>
1156 </record>444 </record>
1157445
1158 <record id="chart422100_en" model="account.account.template">446 <record id="chart429_en" model="account.account.template">
1159 <field name="code">422100</field>447 <field name="code">429</field>
1160 <field name="parent_id" ref="chart422000_en"/>448 <field name="parent_id" ref="chart42_en"/>
1161 <field name="type">view</field>449 <field name="type">view</field>
1162 <field name="user_type" ref="user_type_view_en" />450 <field name="user_type" ref="user_type_view_en"/>
1163 <field name="name">INTERESTS FROM CANADIAN SOURCES</field>451 <field name="name">OTHER NON-OPERATING INCOMES</field>
1164 </record>
1165
1166 <record id="chart422200_en" model="account.account.template">
1167 <field name="code">422200</field>
1168 <field name="parent_id" ref="chart422000_en"/>
1169 <field name="type">view</field>
1170 <field name="user_type" ref="user_type_view_en" />
1171 <field name="name">INTERESTS FROM FOREIGN SOURCES</field>
1172 </record>
1173
1174 <record id="chart423000_en" model="account.account.template">
1175 <field name="code">423000</field>
1176 <field name="parent_id" ref="chart420000_en"/>
1177 <field name="type">view</field>
1178 <field name="user_type" ref="user_type_view_en" />
1179 <field name="name">OTHER NON-OPERATING REVENUE</field>
1180 </record>452 </record>
1181453
1182 <!-- EXPENSES -->454 <!-- EXPENSES -->
1183455
1184 <record id="chart500000_en" model="account.account.template">456 <record id="chart5_en" model="account.account.template">
1185 <field name="code">500000</field>457 <field name="code">5</field>
1186 <field name="parent_id" ref="chart0_en"/>458 <field name="parent_id" ref="chart0_en"/>
1187 <field name="type">view</field>459 <field name="type">view</field>
1188 <field name="user_type" ref="user_type_view_en" />460 <field name="user_type" ref="user_type_view_en"/>
1189 <field name="name">EXPENSES</field>461 <field name="name">EXPENSES</field>
1190 </record>462 </record>
1191463
1192 <record id="chart510000_en" model="account.account.template">464 <record id="chart51_en" model="account.account.template">
1193 <field name="code">510000</field>465 <field name="code">51</field>
1194 <field name="parent_id" ref="chart500000_en"/>466 <field name="parent_id" ref="chart5_en"/>
1195 <field name="type">view</field>467 <field name="type">view</field>
1196 <field name="user_type" ref="user_type_view_en" />468 <field name="user_type" ref="user_type_view_en"/>
1197 <field name="name">OPERATING EXPENSES</field>469 <field name="name">OPERATING EXPENSES</field>
1198 </record>470 </record>
1199471
1200 <record id="chart511000_en" model="account.account.template">472 <record id="chart511_en" model="account.account.template">
1201 <field name="code">511000</field>473 <field name="code">511</field>
1202 <field name="parent_id" ref="chart510000_en"/>474 <field name="parent_id" ref="chart51_en"/>
1203 <field name="type">view</field>475 <field name="type">view</field>
1204 <field name="user_type" ref="user_type_view_en" />476 <field name="user_type" ref="user_type_view_en"/>
1205 <field name="name">COST OF GOODS SOLD</field>477 <field name="name">COST OF GOODS SOLD</field>
1206 </record>478 </record>
1207479
1208 <record id="chart511100_en" model="account.account.template">480 <record id="chart5111_en" model="account.account.template">
1209 <field name="code">511100</field>481 <field name="code">5111</field>
1210 <field name="parent_id" ref="chart511000_en"/>482 <field name="parent_id" ref="chart511_en"/>
1211 <field name="type">view</field>483 <field name="type">other</field>
1212 <field name="user_type" ref="user_type_view_en" />484 <field name="user_type" ref="user_type_expense_en"/>
1213 <field name="name">OPENING INVENTORIES</field>485 <field name="name">Inside Purchases</field>
1214 </record>486 </record>
1215487
1216 <record id="chart511110_en" model="account.account.template">488 <record id="chart5112_en" model="account.account.template">
1217 <field name="code">511110</field>489 <field name="code">5112</field>
1218 <field name="parent_id" ref="chart511100_en"/>490 <field name="parent_id" ref="chart511_en"/>
1219 <field name="type">other</field>491 <field name="type">other</field>
1220 <field name="user_type" ref="user_type_expense_en" />492 <field name="user_type" ref="user_type_expense_en"/>
1221 <field name="name">Expenses</field>493 <field name="name">Purchases in harmonized provinces</field>
1222 </record>494 </record>
1223495
1224 <record id="chart511200_en" model="account.account.template">496 <record id="chart5113_en" model="account.account.template">
1225 <field name="code">511200</field>497 <field name="code">5113</field>
1226 <field name="parent_id" ref="chart511000_en"/>498 <field name="parent_id" ref="chart511_en"/>
1227 <field name="type">view</field>499 <field name="type">other</field>
1228 <field name="user_type" ref="user_type_view_en" />500 <field name="user_type" ref="user_type_expense_en"/>
1229 <field name="name">PURCHASES AND COSTS CHARGEABLE TO COST OF SALES</field>501 <field name="name">Purchases in non-harmonized provinces</field>
1230 </record>502 </record>
1231503
1232 <record id="chart511300_en" model="account.account.template">504 <record id="chart5114_en" model="account.account.template">
1233 <field name="code">511300</field>505 <field name="code">5114</field>
1234 <field name="parent_id" ref="chart511000_en"/>506 <field name="parent_id" ref="chart511_en"/>
1235 <field name="type">view</field>507 <field name="type">other</field>
1236 <field name="user_type" ref="user_type_view_en" />508 <field name="user_type" ref="user_type_expense_en"/>
1237 <field name="name">CLOSING INVENTORIES</field>509 <field name="name">International Purchases</field>
1238 </record>510 </record>
1239511
1240 <record id="chart512000_en" model="account.account.template">512 <record id="chart512_en" model="account.account.template">
1241 <field name="code">512000</field>513 <field name="code">512</field>
1242 <field name="parent_id" ref="chart510000_en"/>514 <field name="parent_id" ref="chart51_en"/>
1243 <field name="type">view</field>515 <field name="type">view</field>
1244 <field name="user_type" ref="user_type_view_en" />516 <field name="user_type" ref="user_type_view_en"/>
1245 <field name="name">OPERATING EXPENSES NOT INCLUDED IN COST OF GOODS SOLD</field>
1246 </record>
1247
1248 <record id="chart512100_en" model="account.account.template">
1249 <field name="code">512100</field>
1250 <field name="parent_id" ref="chart512000_en"/>
1251 <field name="type">view</field>
1252 <field name="user_type" ref="user_type_view_en" />
1253 <field name="name">LABOUR EXPENSES</field>517 <field name="name">LABOUR EXPENSES</field>
1254 </record>518 </record>
1255519
1256 <record id="chart512110_en" model="account.account.template">520 <record id="chart5121_en" model="account.account.template">
1257 <field name="code">512110</field>521 <field name="code">5121</field>
1258 <field name="parent_id" ref="chart512100_en"/>522 <field name="parent_id" ref="chart512_en"/>
1259 <field name="type">view</field>523 <field name="type">other</field>
1260 <field name="user_type" ref="user_type_view_en" />524 <field name="user_type" ref="user_type_expense_en"/>
1261 <field name="name">SALARIES, WAGES AND COMMISSIONS</field>525 <field name="name">Salaries, wages and commissions</field>
1262 </record>526 </record>
1263527
1264 <record id="chart512120_en" model="account.account.template">528 <record id="chart5122_en" model="account.account.template">
1265 <field name="code">512120</field>529 <field name="code">5122</field>
1266 <field name="parent_id" ref="chart512100_en"/>530 <field name="parent_id" ref="chart512_en"/>
1267 <field name="type">view</field>531 <field name="type">other</field>
1268 <field name="user_type" ref="user_type_view_en" />532 <field name="user_type" ref="user_type_expense_en"/>
1269 <field name="name">EMPLOYEE BENEFITS</field>533 <field name="name">Holidays</field>
1270 </record>534 </record>
1271535
1272 <record id="chart512200_en" model="account.account.template">536 <record id="chart5123_en" model="account.account.template">
1273 <field name="code">512200</field>537 <field name="code">5123</field>
1274 <field name="parent_id" ref="chart512000_en"/>538 <field name="parent_id" ref="chart512_en"/>
1275 <field name="type">view</field>539 <field name="type">other</field>
1276 <field name="user_type" ref="user_type_view_en" />540 <field name="user_type" ref="user_type_expense_en"/>
1277 <field name="name">EXPENSES OTHER THAN LABOUR</field>541 <field name="name">Employment Insurance</field>
1278 </record>542 </record>
1279543
1280 <record id="chart512210_en" model="account.account.template">544 <record id="chart5124_en" model="account.account.template">
1281 <field name="code">512210</field>545 <field name="code">5124</field>
1282 <field name="parent_id" ref="chart512200_en"/>546 <field name="parent_id" ref="chart512_en"/>
1283 <field name="type">view</field>547 <field name="type">other</field>
1284 <field name="user_type" ref="user_type_view_en" />548 <field name="user_type" ref="user_type_expense_en"/>
1285 <field name="name">DEPRECIATION, DEPLETION AND AMORTIZATION EXPENSES</field>549 <field name="name">Health Services Fund</field>
1286 </record>550 </record>
1287551
1288 <record id="chart512220_en" model="account.account.template">552 <record id="chart5125_en" model="account.account.template">
1289 <field name="code">512220</field>553 <field name="code">5125</field>
1290 <field name="parent_id" ref="chart512200_en"/>554 <field name="parent_id" ref="chart512_en"/>
1291 <field name="type">view</field>555 <field name="type">other</field>
1292 <field name="user_type" ref="user_type_view_en" />556 <field name="user_type" ref="user_type_expense_en"/>
1293 <field name="name">ENERGY, WATER AND TELEPHONE/TELECOMMUNICATION EXPENSES</field>557 <field name="name">Annuities</field>
1294 </record>558 </record>
1295559
1296 <record id="chart512230_en" model="account.account.template">560 <record id="chart5126_en" model="account.account.template">
1297 <field name="code">512230</field>561 <field name="code">5126</field>
1298 <field name="parent_id" ref="chart512200_en"/>562 <field name="parent_id" ref="chart512_en"/>
1299 <field name="type">view</field>563 <field name="type">other</field>
1300 <field name="user_type" ref="user_type_view_en" />564 <field name="user_type" ref="user_type_expense_en"/>
1301 <field name="name">INDIRECTS TAXES AND LICENCES AND PERMITS</field>565 <field name="name">Parental Insurance</field>
1302 </record>566 </record>
1303567
1304 <record id="chart512240_en" model="account.account.template">568 <record id="chart5127_en" model="account.account.template">
1305 <field name="code">512240</field>569 <field name="code">5127</field>
1306 <field name="parent_id" ref="chart512200_en"/>570 <field name="parent_id" ref="chart512_en"/>
1307 <field name="type">view</field>571 <field name="type">other</field>
1308 <field name="user_type" ref="user_type_view_en" />572 <field name="user_type" ref="user_type_expense_en"/>
1309 <field name="name">SUB-CONTRACTS</field>573 <field name="name">Labour Health and Safety</field>
1310 </record>574 </record>
1311575
1312 <record id="chart512250_en" model="account.account.template">576 <record id="chart5128_en" model="account.account.template">
1313 <field name="code">512250</field>577 <field name="code">5128</field>
1314 <field name="parent_id" ref="chart512200_en"/>578 <field name="parent_id" ref="chart512_en"/>
1315 <field name="type">view</field>579 <field name="type">other</field>
1316 <field name="user_type" ref="user_type_view_en" />580 <field name="user_type" ref="user_type_expense_en"/>
1317 <field name="name">EXPLORATION AND DEVELOPMENT EXPENSES</field>581 <field name="name">Labour Standards</field>
1318 </record>582 </record>
1319583
1320 <record id="chart512260_en" model="account.account.template">584 <record id="chart513_en" model="account.account.template">
1321 <field name="code">512260</field>585 <field name="code">513</field>
1322 <field name="parent_id" ref="chart512200_en"/>586 <field name="parent_id" ref="chart51_en"/>
1323 <field name="type">view</field>587 <field name="type">view</field>
1324 <field name="user_type" ref="user_type_view_en" />588 <field name="user_type" ref="user_type_view_en"/>
1325 <field name="name">ROYALTIES AND FRANCHISE FEES EXPENSES</field>589 <field name="name">SALES EXPENSES</field>
1326 </record>590 </record>
1327591
1328 <record id="chart512270_en" model="account.account.template">592 <record id="chart514_en" model="account.account.template">
1329 <field name="code">512270</field>593 <field name="code">514</field>
1330 <field name="parent_id" ref="chart512200_en"/>594 <field name="parent_id" ref="chart51_en"/>
1331 <field name="type">view</field>595 <field name="type">view</field>
1332 <field name="user_type" ref="user_type_view_en" />596 <field name="user_type" ref="user_type_view_en"/>
1333 <field name="name">PURCHASED MATERIALS, SUPPLIES AND SERVICES</field>597 <field name="name">GENERAL EXPENSES</field>
1334 </record>598 </record>
1335599
1336 <record id="chart512290_en" model="account.account.template">600 <record id="chart515_en" model="account.account.template">
1337 <field name="code">512290</field>601 <field name="code">515</field>
1338 <field name="parent_id" ref="chart512200_en"/>602 <field name="parent_id" ref="chart51_en"/>
1339 <field name="type">view</field>603 <field name="type">view</field>
1340 <field name="user_type" ref="user_type_view_en" />604 <field name="user_type" ref="user_type_view_en"/>
1341 <field name="name">ALL OTHER OPERATING EXPENSES</field>605 <field name="name">RESEARCH AND DEVELOPMENT EXPENSES</field>
1342 </record>606 </record>
1343607
1344 <record id="chart520000_en" model="account.account.template">608 <record id="chart519_en" model="account.account.template">
1345 <field name="code">520000</field>609 <field name="code">519</field>
1346 <field name="parent_id" ref="chart500000_en"/>610 <field name="parent_id" ref="chart51_en"/>
1347 <field name="type">view</field>611 <field name="type">view</field>
1348 <field name="user_type" ref="user_type_view_en" />612 <field name="user_type" ref="user_type_view_en"/>
613 <field name="name">OTHER OPERATING EXPENSES</field>
614 </record>
615
616 <record id="chart55_en" model="account.account.template">
617 <field name="code">55</field>
618 <field name="parent_id" ref="chart5_en"/>
619 <field name="type">view</field>
620 <field name="user_type" ref="user_type_view_en"/>
1349 <field name="name">NON-OPERATING EXPENSES</field>621 <field name="name">NON-OPERATING EXPENSES</field>
1350 </record>622 </record>
1351623
1352 <record id="chart521000_en" model="account.account.template">624 <record id="chart551_en" model="account.account.template">
1353 <field name="code">521000</field>625 <field name="code">551</field>
1354 <field name="parent_id" ref="chart520000_en"/>626 <field name="parent_id" ref="chart55_en"/>
1355 <field name="type">view</field>627 <field name="type">view</field>
1356 <field name="user_type" ref="user_type_view_en" />628 <field name="user_type" ref="user_type_view_en"/>
1357 <field name="name">INTEREST EXPENSES</field>629 <field name="name">INTEREST EXPENSES</field>
1358 </record>630 </record>
1359631
1360 <record id="chart521100_en" model="account.account.template">632 <record id="chart559_en" model="account.account.template">
1361 <field name="code">521100</field>633 <field name="code">559</field>
1362 <field name="parent_id" ref="chart521000_en"/>634 <field name="parent_id" ref="chart55_en"/>
1363 <field name="type">view</field>635 <field name="type">view</field>
1364 <field name="user_type" ref="user_type_view_en" />636 <field name="user_type" ref="user_type_view_en"/>
1365 <field name="name">INTEREST EXPENSES ON SHORT-TERM DEBT</field>
1366 </record>
1367
1368 <record id="chart521200_en" model="account.account.template">
1369 <field name="code">521200</field>
1370 <field name="parent_id" ref="chart521000_en"/>
1371 <field name="type">view</field>
1372 <field name="user_type" ref="user_type_view_en" />
1373 <field name="name">INTEREST EXPENSES ON LONG-TERM DEBT</field>
1374 </record>
1375
1376 <record id="chart522000_en" model="account.account.template">
1377 <field name="code">522000</field>
1378 <field name="parent_id" ref="chart520000_en"/>
1379 <field name="type">view</field>
1380 <field name="user_type" ref="user_type_view_en" />
1381 <field name="name">OTHER NON-OPERATING EXPENSES</field>637 <field name="name">OTHER NON-OPERATING EXPENSES</field>
1382 </record>638 </record>
1383639
1384 <!-- GAINS/LOSSES, CORPORATE TAXES AND OTHER ITEMS -->
1385
1386 <record id="chart600000_en" model="account.account.template">
1387 <field name="code">600000</field>
1388 <field name="parent_id" ref="chart0_en"/>
1389 <field name="type">view</field>
1390 <field name="user_type" ref="user_type_view_en" />
1391 <field name="name">GAINS/LOSSES, CORPORATE TAXES AND OTHER ITEMS</field>
1392 </record>
1393
1394 <record id="chart610000_en" model="account.account.template">
1395 <field name="code">610000</field>
1396 <field name="parent_id" ref="chart600000_en"/>
1397 <field name="type">view</field>
1398 <field name="user_type" ref="user_type_view_en" />
1399 <field name="name">GAINS/LOSSES</field>
1400 </record>
1401
1402 <record id="chart611000_en" model="account.account.template">
1403 <field name="code">611000</field>
1404 <field name="parent_id" ref="chart610000_en"/>
1405 <field name="type">view</field>
1406 <field name="user_type" ref="user_type_view_en" />
1407 <field name="name">GAINS/LOSSES ON THE SALE OF ASSETS</field>
1408 </record>
1409
1410 <record id="chart611100_en" model="account.account.template">
1411 <field name="code">611100</field>
1412 <field name="parent_id" ref="chart611000_en"/>
1413 <field name="type">view</field>
1414 <field name="user_type" ref="user_type_view_en" />
1415 <field name="name">REALIZED GAINS/LOSSES - CAPITAL ASSETS</field>
1416 </record>
1417
1418 <record id="chart611200_en" model="account.account.template">
1419 <field name="code">611200</field>
1420 <field name="parent_id" ref="chart611000_en"/>
1421 <field name="type">view</field>
1422 <field name="user_type" ref="user_type_view_en" />
1423 <field name="name">REALIZED GAINS/LOSSES - INVESTMENTS</field>
1424 </record>
1425
1426 <record id="chart611300_en" model="account.account.template">
1427 <field name="code">611300</field>
1428 <field name="parent_id" ref="chart611000_en"/>
1429 <field name="type">view</field>
1430 <field name="user_type" ref="user_type_view_en" />
1431 <field name="name">REALIZED GAINS/LOSSES - OTHER ASSETS</field>
1432 </record>
1433
1434 <record id="chart612000_en" model="account.account.template">
1435 <field name="code">612000</field>
1436 <field name="parent_id" ref="chart610000_en"/>
1437 <field name="type">view</field>
1438 <field name="user_type" ref="user_type_view_en" />
1439 <field name="name">GAINS/LOSSES ON THE TRANSLATION OF FOREIGN CURRENCY</field>
1440 </record>
1441
1442 <record id="chart613000_en" model="account.account.template">
1443 <field name="code">613000</field>
1444 <field name="parent_id" ref="chart610000_en"/>
1445 <field name="type">view</field>
1446 <field name="user_type" ref="user_type_view_en" />
1447 <field name="name">UNREALIZED LOSSES ON ASSET REEVALUATIONS</field>
1448 </record>
1449
1450 <record id="chart613100_en" model="account.account.template">
1451 <field name="code">613100</field>
1452 <field name="parent_id" ref="chart613000_en"/>
1453 <field name="type">view</field>
1454 <field name="user_type" ref="user_type_view_en" />
1455 <field name="name">UNREALIZED LOSSES - CAPITAL ASSETS</field>
1456 </record>
1457
1458 <record id="chart613200_en" model="account.account.template">
1459 <field name="code">613200</field>
1460 <field name="parent_id" ref="chart613000_en"/>
1461 <field name="type">view</field>
1462 <field name="user_type" ref="user_type_view_en" />
1463 <field name="name">UNREALIZED LOSSES - INVESTMENTS</field>
1464 </record>
1465
1466 <record id="chart613300_en" model="account.account.template">
1467 <field name="code">613300</field>
1468 <field name="parent_id" ref="chart613000_en"/>
1469 <field name="type">view</field>
1470 <field name="user_type" ref="user_type_view_en" />
1471 <field name="name">UNREALIZED LOSSES - OTHER ASSETS</field>
1472 </record>
1473
1474 <record id="chart614000_en" model="account.account.template">
1475 <field name="code">614000</field>
1476 <field name="parent_id" ref="chart610000_en"/>
1477 <field name="type">view</field>
1478 <field name="user_type" ref="user_type_view_en" />
1479 <field name="name">GAINS ON SETTLEMENT OF PENSION OBLIGATION</field>
1480 </record>
1481
1482 <record id="chart615000_en" model="account.account.template">
1483 <field name="code">615000</field>
1484 <field name="parent_id" ref="chart610000_en"/>
1485 <field name="type">view</field>
1486 <field name="user_type" ref="user_type_view_en" />
1487 <field name="name">GAINS/LOSSES RELATED TO LITIGATION SETTLEMENT</field>
1488 </record>
1489
1490 <record id="chart616000_en" model="account.account.template">
1491 <field name="code">616000</field>
1492 <field name="parent_id" ref="chart610000_en"/>
1493 <field name="type">view</field>
1494 <field name="user_type" ref="user_type_view_en" />
1495 <field name="name">GAINS/LOSSES ON DERIVATIVE INSTRUMENTS</field>
1496 </record>
1497
1498 <record id="chart620000_en" model="account.account.template">
1499 <field name="code">620000</field>
1500 <field name="parent_id" ref="chart600000_en"/>
1501 <field name="type">view</field>
1502 <field name="user_type" ref="user_type_view_en" />
1503 <field name="name">CORPORATE INCOME TAX</field>
1504 </record>
1505
1506 <record id="chart621000_en" model="account.account.template">
1507 <field name="code">621000</field>
1508 <field name="parent_id" ref="chart620000_en"/>
1509 <field name="type">view</field>
1510 <field name="user_type" ref="user_type_view_en" />
1511 <field name="name">CURRENT INCOME TAX</field>
1512 </record>
1513
1514 <record id="chart622000_en" model="account.account.template">
1515 <field name="code">622000</field>
1516 <field name="parent_id" ref="chart620000_en"/>
1517 <field name="type">view</field>
1518 <field name="user_type" ref="user_type_view_en" />
1519 <field name="name">DEFERRED INCOME TAX</field>
1520 </record>
1521
1522 <record id="chart623000_en" model="account.account.template">
1523 <field name="code">623000</field>
1524 <field name="parent_id" ref="chart620000_en"/>
1525 <field name="type">view</field>
1526 <field name="user_type" ref="user_type_view_en" />
1527 <field name="name">PROVINCIAL MINING AND LOGGING TAXES</field>
1528 </record>
1529
1530 <record id="chart630000_en" model="account.account.template">
1531 <field name="code">630000</field>
1532 <field name="parent_id" ref="chart600000_en"/>
1533 <field name="type">view</field>
1534 <field name="user_type" ref="user_type_view_en" />
1535 <field name="name">OTHER ITEMS</field>
1536 </record>
1537
1538 <!-- EXTRAORDINARY GAINS/LOSSES, NON-RECURRING ITEMS AND ADJUSTMENTS -->
1539
1540 <record id="chart700000_en" model="account.account.template">
1541 <field name="code">700000</field>
1542 <field name="parent_id" ref="chart0_en"/>
1543 <field name="type">view</field>
1544 <field name="user_type" ref="user_type_view_en" />
1545 <field name="name">EXTRAORDINARY GAINS/LOSSES, NON-RECURRING ITEMS AND ADJUSTMENTS</field>
1546 </record>
1547
1548 <record id="chart710000_en" model="account.account.template">
1549 <field name="code">710000</field>
1550 <field name="parent_id" ref="chart700000_en"/>
1551 <field name="type">view</field>
1552 <field name="user_type" ref="user_type_view_en" />
1553 <field name="name">EXTRAORDINARY GAINS/LOSSES</field>
1554 </record>
1555
1556 <record id="chart711000_en" model="account.account.template">
1557 <field name="code">711000</field>
1558 <field name="parent_id" ref="chart710000_en"/>
1559 <field name="type">view</field>
1560 <field name="user_type" ref="user_type_view_en" />
1561 <field name="name">EXTRAORDINARY ITEMS - GROSS</field>
1562 </record>
1563
1564 <record id="chart712000_en" model="account.account.template">
1565 <field name="code">712000</field>
1566 <field name="parent_id" ref="chart710000_en"/>
1567 <field name="type">view</field>
1568 <field name="user_type" ref="user_type_view_en" />
1569 <field name="name">INCOME TAX ON EXTRAORDINARY ITEMS</field>
1570 </record>
1571
1572 <record id="chart720000_en" model="account.account.template">
1573 <field name="code">720000</field>
1574 <field name="parent_id" ref="chart700000_en"/>
1575 <field name="type">view</field>
1576 <field name="user_type" ref="user_type_view_en" />
1577 <field name="name">NON-RECURRING ITEMS</field>
1578 </record>
1579
1580 <record id="chart730000_en" model="account.account.template">
1581 <field name="code">730000</field>
1582 <field name="parent_id" ref="chart700000_en"/>
1583 <field name="type">view</field>
1584 <field name="user_type" ref="user_type_view_en" />
1585 <field name="name">ADJUSTMENTS DUE TO CUMULATIVE EFFECT OF CHANGES IN ACCOUNTING PRINCIPLES</field>
1586 </record>
1587
1588 </data>640 </data>
1589</openerp>641</openerp>
1590642
=== modified file 'l10n_ca/account_chart_fr.xml'
--- l10n_ca/account_chart_fr.xml 2011-10-26 22:24:15 +0000
+++ l10n_ca/account_chart_fr.xml 2011-10-27 16:35:34 +0000
@@ -89,6 +89,7 @@
89 <field name="parent_id" ref="chart115_fr"/>89 <field name="parent_id" ref="chart115_fr"/>
90 <field name="type">receivable</field>90 <field name="type">receivable</field>
91 <field name="user_type" ref="user_type_tiers_receiv_fr" />91 <field name="user_type" ref="user_type_tiers_receiv_fr" />
92 <field name="reconcile" eval="True"/>
92 <field name="name">Comptes clients</field>93 <field name="name">Comptes clients</field>
93 </record>94 </record>
9495
@@ -129,6 +130,7 @@
129 <field name="parent_id" ref="chart118_fr"/>130 <field name="parent_id" ref="chart118_fr"/>
130 <field name="type">receivable</field>131 <field name="type">receivable</field>
131 <field name="user_type" ref="user_type_tiers_receiv_fr" />132 <field name="user_type" ref="user_type_tiers_receiv_fr" />
133 <field name="reconcile" eval="True"/>
132 <field name="name">TPS à recevoir</field>134 <field name="name">TPS à recevoir</field>
133 </record>135 </record>
134136
@@ -137,6 +139,7 @@
137 <field name="parent_id" ref="chart118_fr"/>139 <field name="parent_id" ref="chart118_fr"/>
138 <field name="type">receivable</field>140 <field name="type">receivable</field>
139 <field name="user_type" ref="user_type_tiers_receiv_fr" />141 <field name="user_type" ref="user_type_tiers_receiv_fr" />
142 <field name="reconcile" eval="True"/>
140 <field name="name">TVP/TVQ à recevoir</field>143 <field name="name">TVP/TVQ à recevoir</field>
141 </record>144 </record>
142145
@@ -145,6 +148,7 @@
145 <field name="parent_id" ref="chart118_fr"/>148 <field name="parent_id" ref="chart118_fr"/>
146 <field name="type">receivable</field>149 <field name="type">receivable</field>
147 <field name="user_type" ref="user_type_tiers_receiv_fr" />150 <field name="user_type" ref="user_type_tiers_receiv_fr" />
151 <field name="reconcile" eval="True"/>
148 <field name="name">TVH à recevoir</field>152 <field name="name">TVH à recevoir</field>
149 </record>153 </record>
150154
@@ -227,6 +231,7 @@
227 <field name="parent_id" ref="chart211_fr"/>231 <field name="parent_id" ref="chart211_fr"/>
228 <field name="type">payable</field>232 <field name="type">payable</field>
229 <field name="user_type" ref="user_type_tiers_payable_fr" />233 <field name="user_type" ref="user_type_tiers_payable_fr" />
234 <field name="reconcile" eval="True"/>
230 <field name="name">Comptes fournisseurs</field>235 <field name="name">Comptes fournisseurs</field>
231 </record>236 </record>
232237
@@ -251,6 +256,7 @@
251 <field name="parent_id" ref="chart213_fr"/>256 <field name="parent_id" ref="chart213_fr"/>
252 <field name="type">payable</field>257 <field name="type">payable</field>
253 <field name="user_type" ref="user_type_tiers_payable_fr" />258 <field name="user_type" ref="user_type_tiers_payable_fr" />
259 <field name="reconcile" eval="True"/>
254 <field name="name">TPS à payer</field>260 <field name="name">TPS à payer</field>
255 </record>261 </record>
256262
@@ -259,6 +265,7 @@
259 <field name="parent_id" ref="chart213_fr"/>265 <field name="parent_id" ref="chart213_fr"/>
260 <field name="type">payable</field>266 <field name="type">payable</field>
261 <field name="user_type" ref="user_type_tiers_payable_fr" />267 <field name="user_type" ref="user_type_tiers_payable_fr" />
268 <field name="reconcile" eval="True"/>
262 <field name="name">TVP/TVQ à payer</field>269 <field name="name">TVP/TVQ à payer</field>
263 </record>270 </record>
264271
@@ -267,6 +274,7 @@
267 <field name="parent_id" ref="chart213_fr"/>274 <field name="parent_id" ref="chart213_fr"/>
268 <field name="type">payable</field>275 <field name="type">payable</field>
269 <field name="user_type" ref="user_type_tiers_payable_fr" />276 <field name="user_type" ref="user_type_tiers_payable_fr" />
277 <field name="reconcile" eval="True"/>
270 <field name="name">TVH à payer</field>278 <field name="name">TVH à payer</field>
271 </record>279 </record>
272280
@@ -517,7 +525,7 @@
517 </record>525 </record>
518 526
519 <record id="chart5113_fr" model="account.account.template">527 <record id="chart5113_fr" model="account.account.template">
520 <field name="code">513</field>528 <field name="code">5113</field>
521 <field name="parent_id" ref="chart511_fr"/>529 <field name="parent_id" ref="chart511_fr"/>
522 <field name="type">other</field>530 <field name="type">other</field>
523 <field name="user_type" ref="user_type_produit_fr" />531 <field name="user_type" ref="user_type_produit_fr" />
524532
=== modified file 'l10n_ca/account_chart_template_en.xml'
--- l10n_ca/account_chart_template_en.xml 2011-01-14 10:14:44 +0000
+++ l10n_ca/account_chart_template_en.xml 2011-10-27 16:35:34 +0000
@@ -8,11 +8,11 @@
8 <field name="name">Canada - Chart of Accounts for english-speaking provinces</field>8 <field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
9 <field name="account_root_id" ref="chart0_en"/>9 <field name="account_root_id" ref="chart0_en"/>
10 <field name="tax_code_root_id" ref="vat_code_tax_en"/>10 <field name="tax_code_root_id" ref="vat_code_tax_en"/>
11 <field name="bank_account_view_id" ref="chart111160_en"/>11 <field name="bank_account_view_id" ref="chart1111_en"/>
12 <field name="property_account_receivable" ref="chart112110_en"/>12 <field name="property_account_receivable" ref="chart1151_en"/>
13 <field name="property_account_payable" ref="chart221110_en"/>13 <field name="property_account_payable" ref="chart2111_en"/>
14 <field name="property_account_income_categ" ref="chart411110_en"/>14 <field name="property_account_income_categ" ref="chart411_en"/>
15 <field name="property_account_expense_categ" ref="chart511110_en"/>15 <field name="property_account_expense_categ" ref="chart511_en"/>
16 </record>16 </record>
1717
18 </data>18 </data>
1919
=== modified file 'l10n_ca/account_tax_en.xml'
--- l10n_ca/account_tax_en.xml 2011-10-07 21:43:55 +0000
+++ l10n_ca/account_tax_en.xml 2011-10-27 16:35:34 +0000
@@ -21,8 +21,8 @@
21 <field name="type">percent</field>21 <field name="type">percent</field>
22 <field name="sequence">1</field>22 <field name="sequence">1</field>
23 <field name="include_base_amount" eval="True"/>23 <field name="include_base_amount" eval="True"/>
24 <field name="account_collected_id" ref="chart241100_en"/>24 <field name="account_collected_id" ref="chart1181_en"/>
25 <field name="account_paid_id" ref="chart242100_en"/>25 <field name="account_paid_id" ref="chart2121_en"/>
26 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>26 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
27 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>27 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
28 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>28 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
@@ -37,8 +37,8 @@
37 <field name="amount">0.070000</field>37 <field name="amount">0.070000</field>
38 <field name="type">percent</field>38 <field name="type">percent</field>
39 <field name="sequence">1</field>39 <field name="sequence">1</field>
40 <field name="account_collected_id" ref="chart241200_en"/>40 <field name="account_collected_id" ref="chart1182_en"/>
41 <field name="account_paid_id" ref="chart242200_en"/>41 <field name="account_paid_id" ref="chart2122_en"/>
42 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>42 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
43 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>43 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
44 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>44 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
@@ -65,8 +65,8 @@
65 <field name="type">percent</field>65 <field name="type">percent</field>
66 <field name="sequence">1</field>66 <field name="sequence">1</field>
67 <field name="include_base_amount" eval="True"/>67 <field name="include_base_amount" eval="True"/>
68 <field name="account_collected_id" ref="chart241100_en"/>68 <field name="account_collected_id" ref="chart1181_en"/>
69 <field name="account_paid_id" ref="chart242100_en"/>69 <field name="account_paid_id" ref="chart2121_en"/>
70 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>70 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
71 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>71 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
72 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>72 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
@@ -81,8 +81,8 @@
81 <field name="amount">0.100000</field>81 <field name="amount">0.100000</field>
82 <field name="type">percent</field>82 <field name="type">percent</field>
83 <field name="sequence">1</field>83 <field name="sequence">1</field>
84 <field name="account_collected_id" ref="chart241200_en"/>84 <field name="account_collected_id" ref="chart1182_en"/>
85 <field name="account_paid_id" ref="chart242200_en"/>85 <field name="account_paid_id" ref="chart2122_en"/>
86 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>86 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
87 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>87 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
88 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>88 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
@@ -109,8 +109,8 @@
109 <field name="type">percent</field>109 <field name="type">percent</field>
110 <field name="sequence">1</field>110 <field name="sequence">1</field>
111 <field name="include_base_amount" eval="True"/>111 <field name="include_base_amount" eval="True"/>
112 <field name="account_collected_id" ref="chart241100_en"/>112 <field name="account_collected_id" ref="chart1181_en"/>
113 <field name="account_paid_id" ref="chart242100_en"/>113 <field name="account_paid_id" ref="chart2121_en"/>
114 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>114 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
115 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>115 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
116 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>116 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
@@ -125,8 +125,8 @@
125 <field name="amount">0.085000</field>125 <field name="amount">0.085000</field>
126 <field name="type">percent</field>126 <field name="type">percent</field>
127 <field name="sequence">1</field>127 <field name="sequence">1</field>
128 <field name="account_collected_id" ref="chart241200_en"/>128 <field name="account_collected_id" ref="chart1182_en"/>
129 <field name="account_paid_id" ref="chart242200_en"/>129 <field name="account_paid_id" ref="chart2122_en"/>
130 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>130 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
131 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>131 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
132 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>132 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
@@ -153,8 +153,8 @@
153 <field name="type">percent</field>153 <field name="type">percent</field>
154 <field name="sequence">1</field>154 <field name="sequence">1</field>
155 <field name="include_base_amount" eval="True"/>155 <field name="include_base_amount" eval="True"/>
156 <field name="account_collected_id" ref="chart241100_en"/>156 <field name="account_collected_id" ref="chart1181_en"/>
157 <field name="account_paid_id" ref="chart242100_en"/>157 <field name="account_paid_id" ref="chart2121_en"/>
158 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>158 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
159 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>159 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
160 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>160 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
@@ -169,8 +169,8 @@
169 <field name="amount">0.050000</field>169 <field name="amount">0.050000</field>
170 <field name="type">percent</field>170 <field name="type">percent</field>
171 <field name="sequence">1</field>171 <field name="sequence">1</field>
172 <field name="account_collected_id" ref="chart241200_en"/>172 <field name="account_collected_id" ref="chart1182_en"/>
173 <field name="account_paid_id" ref="chart242200_en"/>173 <field name="account_paid_id" ref="chart2122_en"/>
174 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>174 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
175 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>175 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
176 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>176 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
@@ -186,8 +186,8 @@
186 <field name="description">HST12</field>186 <field name="description">HST12</field>
187 <field name="amount">0.120000</field>187 <field name="amount">0.120000</field>
188 <field name="type">percent</field>188 <field name="type">percent</field>
189 <field name="account_collected_id" ref="chart241300_en"/>189 <field name="account_collected_id" ref="chart1183_en"/>
190 <field name="account_paid_id" ref="chart242300_en"/>190 <field name="account_paid_id" ref="chart2123_en"/>
191 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>191 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
192 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>192 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
193 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>193 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
@@ -200,8 +200,8 @@
200 <field name="description">HST13</field>200 <field name="description">HST13</field>
201 <field name="amount">0.130000</field>201 <field name="amount">0.130000</field>
202 <field name="type">percent</field>202 <field name="type">percent</field>
203 <field name="account_collected_id" ref="chart241300_en"/>203 <field name="account_collected_id" ref="chart1183_en"/>
204 <field name="account_paid_id" ref="chart242300_en"/>204 <field name="account_paid_id" ref="chart2123_en"/>
205 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>205 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
206 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>206 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
207 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>207 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
@@ -214,8 +214,8 @@
214 <field name="description">HST135</field>214 <field name="description">HST135</field>
215 <field name="amount">0.135000</field>215 <field name="amount">0.135000</field>
216 <field name="type">percent</field>216 <field name="type">percent</field>
217 <field name="account_collected_id" ref="chart241300_en"/>217 <field name="account_collected_id" ref="chart1183_en"/>
218 <field name="account_paid_id" ref="chart242300_en"/>218 <field name="account_paid_id" ref="chart2123_en"/>
219 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>219 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
220 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>220 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
221 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>221 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
@@ -228,8 +228,8 @@
228 <field name="description">HST15</field>228 <field name="description">HST15</field>
229 <field name="amount">0.150000</field>229 <field name="amount">0.150000</field>
230 <field name="type">percent</field>230 <field name="type">percent</field>
231 <field name="account_collected_id" ref="chart241300_en"/>231 <field name="account_collected_id" ref="chart1183_en"/>
232 <field name="account_paid_id" ref="chart242300_en"/>232 <field name="account_paid_id" ref="chart2123_en"/>
233 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>233 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
234 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>234 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
235 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>235 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
@@ -244,8 +244,8 @@
244 <field name="description">GST</field>244 <field name="description">GST</field>
245 <field name="amount">0.050000</field>245 <field name="amount">0.050000</field>
246 <field name="type">percent</field>246 <field name="type">percent</field>
247 <field name="account_collected_id" ref="chart241100_en"/>247 <field name="account_collected_id" ref="chart1181_en"/>
248 <field name="account_paid_id" ref="chart242100_en"/>248 <field name="account_paid_id" ref="chart2121_en"/>
249 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>249 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
250 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>250 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
251 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>251 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
252252
=== modified file 'l10n_ca/fiscal_templates_en.xml'
--- l10n_ca/fiscal_templates_en.xml 2011-01-14 10:14:44 +0000
+++ l10n_ca/fiscal_templates_en.xml 2011-10-27 16:35:34 +0000
@@ -42,351 +42,352 @@
42 <!-- Alberta Fiscal Position Tax Templates (default is gst) -->42 <!-- Alberta Fiscal Position Tax Templates (default is gst) -->
4343
44 <record id="fiscal_position_tax_template_21_ab_en" model="account.fiscal.position.tax.template">44 <record id="fiscal_position_tax_template_21_ab_en" model="account.fiscal.position.tax.template">
45 <field name="position_id" ref="fiscal_position_template_21_en" />45 <field name="position_id" ref="fiscal_position_template_21_en"/>
46 <field name="tax_src_id" ref="gst_en" />46 <field name="tax_src_id" ref="gst_en"/>
47 <field name="tax_dest_id" ref="hst12_en" />47 <field name="tax_dest_id" ref="hst12_en"/>
48 </record>48 </record>
4949
50 <record id="fiscal_position_tax_template_22_ab_en" model="account.fiscal.position.tax.template">50 <record id="fiscal_position_tax_template_22_ab_en" model="account.fiscal.position.tax.template">
51 <field name="position_id" ref="fiscal_position_template_22_en" />51 <field name="position_id" ref="fiscal_position_template_22_en"/>
52 <field name="tax_src_id" ref="gst_en" />52 <field name="tax_src_id" ref="gst_en"/>
53 <field name="tax_dest_id" ref="hst13_en" />53 <field name="tax_dest_id" ref="hst13_en"/>
54 </record>54 </record>
5555
56 <record id="fiscal_position_tax_template_23_ab_en" model="account.fiscal.position.tax.template">56 <record id="fiscal_position_tax_template_23_ab_en" model="account.fiscal.position.tax.template">
57 <field name="position_id" ref="fiscal_position_template_23_en" />57 <field name="position_id" ref="fiscal_position_template_23_en"/>
58 <field name="tax_src_id" ref="gst_en" />58 <field name="tax_src_id" ref="gst_en"/>
59 <field name="tax_dest_id" ref="hst135_en" />59 <field name="tax_dest_id" ref="hst135_en"/>
60 </record>60 </record>
6161
62 <record id="fiscal_position_tax_template_24_ab_en" model="account.fiscal.position.tax.template">62 <record id="fiscal_position_tax_template_24_ab_en" model="account.fiscal.position.tax.template">
63 <field name="position_id" ref="fiscal_position_template_24_en" />63 <field name="position_id" ref="fiscal_position_template_24_en"/>
64 <field name="tax_src_id" ref="gst_en" />64 <field name="tax_src_id" ref="gst_en"/>
65 <field name="tax_dest_id" ref="hst15_en" />65 <field name="tax_dest_id" ref="hst15_en"/>
66 </record>66 </record>
6767
68 <record id="fiscal_position_tax_template_4_ab_en" model="account.fiscal.position.tax.template">68 <record id="fiscal_position_tax_template_4_ab_en" model="account.fiscal.position.tax.template">
69 <field name="position_id" ref="fiscal_position_template_4_en" />69 <field name="position_id" ref="fiscal_position_template_4_en"/>
70 <field name="tax_src_id" ref="gst_en" />70 <field name="tax_src_id" ref="gst_en"/>
71 <field name="tax_dest_id" ref="notax_en" />71 <field name="tax_dest_id" ref="notax_en"/>
72 </record>72 </record>
7373
74 <!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->74 <!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
7575
76 <record id="fiscal_position_tax_template_22_12c_en" model="account.fiscal.position.tax.template">76 <record id="fiscal_position_tax_template_22_12c_en" model="account.fiscal.position.tax.template">
77 <field name="position_id" ref="fiscal_position_template_22_en" />77 <field name="position_id" ref="fiscal_position_template_22_en"/>
78 <field name="tax_src_id" ref="hst12_en" />78 <field name="tax_src_id" ref="hst12_en"/>
79 <field name="tax_dest_id" ref="hst13_en" />79 <field name="tax_dest_id" ref="hst13_en"/>
80 </record>80 </record>
8181
82 <record id="fiscal_position_tax_template_23_12_en" model="account.fiscal.position.tax.template">82 <record id="fiscal_position_tax_template_23_12_en" model="account.fiscal.position.tax.template">
83 <field name="position_id" ref="fiscal_position_template_23_en" />83 <field name="position_id" ref="fiscal_position_template_23_en"/>
84 <field name="tax_src_id" ref="hst12_en" />84 <field name="tax_src_id" ref="hst12_en"/>
85 <field name="tax_dest_id" ref="hst135_en" />85 <field name="tax_dest_id" ref="hst135_en"/>
86 </record>86 </record>
8787
88 <record id="fiscal_position_tax_template_24_12_en" model="account.fiscal.position.tax.template">88 <record id="fiscal_position_tax_template_24_12_en" model="account.fiscal.position.tax.template">
89 <field name="position_id" ref="fiscal_position_template_24_en" />89 <field name="position_id" ref="fiscal_position_template_24_en"/>
90 <field name="tax_src_id" ref="hst12_en" />90 <field name="tax_src_id" ref="hst12_en"/>
91 <field name="tax_dest_id" ref="hst15_en" />91 <field name="tax_dest_id" ref="hst15_en"/>
92 </record>92 </record>
9393
94 <record id="fiscal_position_tax_template_3_12_en" model="account.fiscal.position.tax.template">94 <record id="fiscal_position_tax_template_3_12_en" model="account.fiscal.position.tax.template">
95 <field name="position_id" ref="fiscal_position_template_3_en" />95 <field name="position_id" ref="fiscal_position_template_3_en"/>
96 <field name="tax_src_id" ref="hst12_en" />96 <field name="tax_src_id" ref="hst12_en"/>
97 <field name="tax_dest_id" ref="gst_en" />97 <field name="tax_dest_id" ref="gst_en"/>
98 </record>98 </record>
9999
100 <record id="fiscal_position_tax_template_4_12_en" model="account.fiscal.position.tax.template">100 <record id="fiscal_position_tax_template_4_12_en" model="account.fiscal.position.tax.template">
101 <field name="position_id" ref="fiscal_position_template_4_en" />101 <field name="position_id" ref="fiscal_position_template_4_en"/>
102 <field name="tax_src_id" ref="hst12_en" />102 <field name="tax_src_id" ref="hst12_en"/>
103 <field name="tax_dest_id" ref="notax_en" />103 <field name="tax_dest_id" ref="notax_en"/>
104 </record>104 </record>
105105
106 <!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->106 <!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
107107
108 <record id="fiscal_position_tax_template_21_mb_en" model="account.fiscal.position.tax.template">108 <record id="fiscal_position_tax_template_21_mb_en" model="account.fiscal.position.tax.template">
109 <field name="position_id" ref="fiscal_position_template_21_en" />109 <field name="position_id" ref="fiscal_position_template_21_en"/>
110 <field name="tax_src_id" ref="gstpst_mb_en" />110 <field name="tax_src_id" ref="gstpst_mb_en"/>
111 <field name="tax_dest_id" ref="hst12_en" />111 <field name="tax_dest_id" ref="hst12_en"/>
112 </record>112 </record>
113113
114 <record id="fiscal_position_tax_template_22_mb_en" model="account.fiscal.position.tax.template">114 <record id="fiscal_position_tax_template_22_mb_en" model="account.fiscal.position.tax.template">
115 <field name="position_id" ref="fiscal_position_template_22_en" />115 <field name="position_id" ref="fiscal_position_template_22_en"/>
116 <field name="tax_src_id" ref="gstpst_mb_en" />116 <field name="tax_src_id" ref="gstpst_mb_en"/>
117 <field name="tax_dest_id" ref="hst13_en" />117 <field name="tax_dest_id" ref="hst13_en"/>
118 </record>118 </record>
119119
120 <record id="fiscal_position_tax_template_23_mb_en" model="account.fiscal.position.tax.template">120 <record id="fiscal_position_tax_template_23_mb_en" model="account.fiscal.position.tax.template">
121 <field name="position_id" ref="fiscal_position_template_23_en" />121 <field name="position_id" ref="fiscal_position_template_23_en"/>
122 <field name="tax_src_id" ref="gstpst_mb_en" />122 <field name="tax_src_id" ref="gstpst_mb_en"/>
123 <field name="tax_dest_id" ref="hst135_en" />123 <field name="tax_dest_id" ref="hst135_en"/>
124 </record>124 </record>
125125
126 <record id="fiscal_position_tax_template_24_mb_en" model="account.fiscal.position.tax.template">126 <record id="fiscal_position_tax_template_24_mb_en" model="account.fiscal.position.tax.template">
127 <field name="position_id" ref="fiscal_position_template_24_en" />127 <field name="position_id" ref="fiscal_position_template_24_en"/>
128 <field name="tax_src_id" ref="gstpst_mb_en" />128 <field name="tax_src_id" ref="gstpst_mb_en"/>
129 <field name="tax_dest_id" ref="hst15_en" />129 <field name="tax_dest_id" ref="hst15_en"/>
130 </record>130 </record>
131131
132 <record id="fiscal_position_tax_template_3_mb_en" model="account.fiscal.position.tax.template">132 <record id="fiscal_position_tax_template_3_mb_en" model="account.fiscal.position.tax.template">
133 <field name="position_id" ref="fiscal_position_template_3_en" />133 <field name="position_id" ref="fiscal_position_template_3_en"/>
134 <field name="tax_src_id" ref="gstpst_mb_en" />134 <field name="tax_src_id" ref="gstpst_mb_en"/>
135 <field name="tax_dest_id" ref="gst_en" />135 <field name="tax_dest_id" ref="gst_en"/>
136 </record>136 </record>
137137
138 <record id="fiscal_position_tax_template_4_mb_en" model="account.fiscal.position.tax.template">138 <record id="fiscal_position_tax_template_4_mb_en" model="account.fiscal.position.tax.template">
139 <field name="position_id" ref="fiscal_position_template_4_en" />139 <field name="position_id" ref="fiscal_position_template_4_en"/>
140 <field name="tax_src_id" ref="gstpst_mb_en" />140 <field name="tax_src_id" ref="gstpst_mb_en"/>
141 <field name="tax_dest_id" ref="notax_en" />141 <field name="tax_dest_id" ref="notax_en"/>
142 </record>142 </record>
143143
144 <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->144 <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
145145
146 <record id="fiscal_position_tax_template_21_13_en" model="account.fiscal.position.tax.template">146 <record id="fiscal_position_tax_template_21_13_en" model="account.fiscal.position.tax.template">
147 <field name="position_id" ref="fiscal_position_template_21_en" />147 <field name="position_id" ref="fiscal_position_template_21_en"/>
148 <field name="tax_src_id" ref="hst13_en" />148 <field name="tax_src_id" ref="hst13_en"/>
149 <field name="tax_dest_id" ref="hst12_en" />149 <field name="tax_dest_id" ref="hst12_en"/>
150 </record>150 </record>
151151
152 <record id="fiscal_position_tax_template_23_13_en" model="account.fiscal.position.tax.template">152 <record id="fiscal_position_tax_template_23_13_en" model="account.fiscal.position.tax.template">
153 <field name="position_id" ref="fiscal_position_template_23_en" />153 <field name="position_id" ref="fiscal_position_template_23_en"/>
154 <field name="tax_src_id" ref="hst13_en" />154 <field name="tax_src_id" ref="hst13_en"/>
155 <field name="tax_dest_id" ref="hst135_en" />155 <field name="tax_dest_id" ref="hst135_en"/>
156 </record>156 </record>
157157
158 <record id="fiscal_position_tax_template_24_13_en" model="account.fiscal.position.tax.template">158 <record id="fiscal_position_tax_template_24_13_en" model="account.fiscal.position.tax.template">
159 <field name="position_id" ref="fiscal_position_template_24_en" />159 <field name="position_id" ref="fiscal_position_template_24_en"/>
160 <field name="tax_src_id" ref="hst13_en" />160 <field name="tax_src_id" ref="hst13_en"/>
161 <field name="tax_dest_id" ref="hst15_en" />161 <field name="tax_dest_id" ref="hst15_en"/>
162 </record>162 </record>
163163
164 <record id="fiscal_position_tax_template_3_13_en" model="account.fiscal.position.tax.template">164 <record id="fiscal_position_tax_template_3_13_en" model="account.fiscal.position.tax.template">
165 <field name="position_id" ref="fiscal_position_template_3_en" />165 <field name="position_id" ref="fiscal_position_template_3_en"/>
166 <field name="tax_src_id" ref="hst13_en" />166 <field name="tax_src_id" ref="hst13_en"/>
167 <field name="tax_dest_id" ref="gst_en" />167 <field name="tax_dest_id" ref="gst_en"/>
168 </record>168 </record>
169169
170 <record id="fiscal_position_tax_template_4_13_en" model="account.fiscal.position.tax.template">170 <record id="fiscal_position_tax_template_4_13_en" model="account.fiscal.position.tax.template">
171 <field name="position_id" ref="fiscal_position_template_4_en" />171 <field name="position_id" ref="fiscal_position_template_4_en"/>
172 <field name="tax_src_id" ref="hst13_en" />172 <field name="tax_src_id" ref="hst13_en"/>
173 <field name="tax_dest_id" ref="notax_en" />173 <field name="tax_dest_id" ref="notax_en"/>
174 </record>174 </record>
175175
176 <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->176 <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
177177
178 <record id="fiscal_position_tax_template_21_15_en" model="account.fiscal.position.tax.template">178 <record id="fiscal_position_tax_template_21_15_en" model="account.fiscal.position.tax.template">
179 <field name="position_id" ref="fiscal_position_template_21_en" />179 <field name="position_id" ref="fiscal_position_template_21_en"/>
180 <field name="tax_src_id" ref="hst15_en" />180 <field name="tax_src_id" ref="hst15_en"/>
181 <field name="tax_dest_id" ref="hst12_en" />181 <field name="tax_dest_id" ref="hst12_en"/>
182 </record>182 </record>
183183
184 <record id="fiscal_position_tax_template_22_15_en" model="account.fiscal.position.tax.template">184 <record id="fiscal_position_tax_template_22_15_en" model="account.fiscal.position.tax.template">
185 <field name="position_id" ref="fiscal_position_template_22_en" />185 <field name="position_id" ref="fiscal_position_template_22_en"/>
186 <field name="tax_src_id" ref="hst15_en" />186 <field name="tax_src_id" ref="hst15_en"/>
187 <field name="tax_dest_id" ref="hst13_en" />187 <field name="tax_dest_id" ref="hst13_en"/>
188 </record>188 </record>
189189
190 <record id="fiscal_position_tax_template_23_15_en" model="account.fiscal.position.tax.template">190 <record id="fiscal_position_tax_template_23_15_en" model="account.fiscal.position.tax.template">
191 <field name="position_id" ref="fiscal_position_template_23_en" />191 <field name="position_id" ref="fiscal_position_template_23_en"/>
192 <field name="tax_src_id" ref="hst15_en" />192 <field name="tax_src_id" ref="hst15_en"/>
193 <field name="tax_dest_id" ref="hst135_en" />193 <field name="tax_dest_id" ref="hst135_en"/>
194 </record>194 </record>
195195
196 <record id="fiscal_position_tax_template_3_15_en" model="account.fiscal.position.tax.template">196 <record id="fiscal_position_tax_template_3_15_en" model="account.fiscal.position.tax.template">
197 <field name="position_id" ref="fiscal_position_template_3_en" />197 <field name="position_id" ref="fiscal_position_template_3_en"/>
198 <field name="tax_src_id" ref="hst15_en" />198 <field name="tax_src_id" ref="hst15_en"/>
199 <field name="tax_dest_id" ref="gst_en" />199 <field name="tax_dest_id" ref="gst_en"/>
200 </record>200 </record>
201201
202 <record id="fiscal_position_tax_template_4_15_en" model="account.fiscal.position.tax.template">202 <record id="fiscal_position_tax_template_4_15_en" model="account.fiscal.position.tax.template">
203 <field name="position_id" ref="fiscal_position_template_4_en" />203 <field name="position_id" ref="fiscal_position_template_4_en"/>
204 <field name="tax_src_id" ref="hst15_en" />204 <field name="tax_src_id" ref="hst15_en"/>
205 <field name="tax_dest_id" ref="notax_en" />205 <field name="tax_dest_id" ref="notax_en"/>
206 </record>206 </record>
207207
208 <!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->208 <!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->
209209
210 <record id="fiscal_position_tax_template_21_pe_en" model="account.fiscal.position.tax.template">210 <record id="fiscal_position_tax_template_21_pe_en" model="account.fiscal.position.tax.template">
211 <field name="position_id" ref="fiscal_position_template_21_en" />211 <field name="position_id" ref="fiscal_position_template_21_en"/>
212 <field name="tax_src_id" ref="gstpst_pe_en" />212 <field name="tax_src_id" ref="gstpst_pe_en"/>
213 <field name="tax_dest_id" ref="hst12_en" />213 <field name="tax_dest_id" ref="hst12_en"/>
214 </record>214 </record>
215215
216 <record id="fiscal_position_tax_template_22_pe_en" model="account.fiscal.position.tax.template">216 <record id="fiscal_position_tax_template_22_pe_en" model="account.fiscal.position.tax.template">
217 <field name="position_id" ref="fiscal_position_template_22_en" />217 <field name="position_id" ref="fiscal_position_template_22_en"/>
218 <field name="tax_src_id" ref="gstpst_pe_en" />218 <field name="tax_src_id" ref="gstpst_pe_en"/>
219 <field name="tax_dest_id" ref="hst13_en" />219 <field name="tax_dest_id" ref="hst13_en"/>
220 </record>220 </record>
221221
222 <record id="fiscal_position_tax_template_23_pe_en" model="account.fiscal.position.tax.template">222 <record id="fiscal_position_tax_template_23_pe_en" model="account.fiscal.position.tax.template">
223 <field name="position_id" ref="fiscal_position_template_23_en" />223 <field name="position_id" ref="fiscal_position_template_23_en"/>
224 <field name="tax_src_id" ref="gstpst_pe_en" />224 <field name="tax_src_id" ref="gstpst_pe_en"/>
225 <field name="tax_dest_id" ref="hst135_en" />225 <field name="tax_dest_id" ref="hst135_en"/>
226 </record>226 </record>
227227
228 <record id="fiscal_position_tax_template_24_pe_en" model="account.fiscal.position.tax.template">228 <record id="fiscal_position_tax_template_24_pe_en" model="account.fiscal.position.tax.template">
229 <field name="position_id" ref="fiscal_position_template_24_en" />229 <field name="position_id" ref="fiscal_position_template_24_en"/>
230 <field name="tax_src_id" ref="gstpst_pe_en" />230 <field name="tax_src_id" ref="gstpst_pe_en"/>
231 <field name="tax_dest_id" ref="hst15_en" />231 <field name="tax_dest_id" ref="hst15_en"/>
232 </record>232 </record>
233233
234 <record id="fiscal_position_tax_template_3_pe_en" model="account.fiscal.position.tax.template">234 <record id="fiscal_position_tax_template_3_pe_en" model="account.fiscal.position.tax.template">
235 <field name="position_id" ref="fiscal_position_template_3_en" />235 <field name="position_id" ref="fiscal_position_template_3_en"/>
236 <field name="tax_src_id" ref="gstpst_pe_en" />236 <field name="tax_src_id" ref="gstpst_pe_en"/>
237 <field name="tax_dest_id" ref="gst_en" />237 <field name="tax_dest_id" ref="gst_en"/>
238 </record>238 </record>
239239
240 <record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">240 <record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
241 <field name="position_id" ref="fiscal_position_template_4_en" />241 <field name="position_id" ref="fiscal_position_template_4_en"/>
242 <field name="tax_src_id" ref="gstpst_pe_en" />242 <field name="tax_src_id" ref="gstpst_pe_en"/>
243 <field name="tax_dest_id" ref="notax_en" />243 <field name="tax_dest_id" ref="notax_en"/>
244 </record>244 </record>
245245
246 <!-- Quebec Fiscal Position Tax Templates (default is gstpst_qc)-->246 <!-- Quebec Fiscal Position Tax Templates (default is gstpst_qc)-->
247247
248 <record id="fiscal_position_tax_template_21_qc_en" model="account.fiscal.position.tax.template">248 <record id="fiscal_position_tax_template_21_qc_en" model="account.fiscal.position.tax.template">
249 <field name="position_id" ref="fiscal_position_template_21_en" />249 <field name="position_id" ref="fiscal_position_template_21_en"/>
250 <field name="tax_src_id" ref="gstpst_qc_en" />250 <field name="tax_src_id" ref="gstpst_qc_en"/>
251 <field name="tax_dest_id" ref="hst12_en" />251 <field name="tax_dest_id" ref="hst12_en"/>
252 </record>252 </record>
253253
254 <record id="fiscal_position_tax_template_22_qc_en" model="account.fiscal.position.tax.template">254 <record id="fiscal_position_tax_template_22_qc_en" model="account.fiscal.position.tax.template">
255 <field name="position_id" ref="fiscal_position_template_22_en" />255 <field name="position_id" ref="fiscal_position_template_22_en"/>
256 <field name="tax_src_id" ref="gstpst_qc_en" />256 <field name="tax_src_id" ref="gstpst_qc_en"/>
257 <field name="tax_dest_id" ref="hst13_en" />257 <field name="tax_dest_id" ref="hst13_en"/>
258 </record>258 </record>
259259
260 <record id="fiscal_position_tax_template_24_qc_en" model="account.fiscal.position.tax.template">260 <record id="fiscal_position_tax_template_24_qc_en" model="account.fiscal.position.tax.template">
261 <field name="position_id" ref="fiscal_position_template_24_en" />261 <field name="position_id" ref="fiscal_position_template_24_en"/>
262 <field name="tax_src_id" ref="gstpst_qc_en" />262 <field name="tax_src_id" ref="gstpst_qc_en"/>
263 <field name="tax_dest_id" ref="hst15_en" />263 <field name="tax_dest_id" ref="hst15_en"/>
264 </record>264 </record>
265265
266 <record id="fiscal_position_tax_template_3_qc_en" model="account.fiscal.position.tax.template">266 <record id="fiscal_position_tax_template_3_qc_en" model="account.fiscal.position.tax.template">
267 <field name="position_id" ref="fiscal_position_template_3_en" />267 <field name="position_id" ref="fiscal_position_template_3_en"/>
268 <field name="tax_src_id" ref="gstpst_qc_en" />268 <field name="tax_src_id" ref="gstpst_qc_en"/>
269 <field name="tax_dest_id" ref="gst_en" />269 <field name="tax_dest_id" ref="gst_en"/>
270 </record>270 </record>
271271
272 <record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">272 <record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
273 <field name="position_id" ref="fiscal_position_template_4_en" />273 <field name="position_id" ref="fiscal_position_template_4_en"/>
274 <field name="tax_src_id" ref="gstpst_qc_en" />274 <field name="tax_src_id" ref="gstpst_qc_en"/>
275 <field name="tax_dest_id" ref="notax_en" />275 <field name="tax_dest_id" ref="notax_en"/>
276 </record>276 </record>
277277
278 <!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->278 <!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->
279279
280 <record id="fiscal_position_tax_template_21_sk_en" model="account.fiscal.position.tax.template">280 <record id="fiscal_position_tax_template_21_sk_en" model="account.fiscal.position.tax.template">
281 <field name="position_id" ref="fiscal_position_template_21_en" />281 <field name="position_id" ref="fiscal_position_template_21_en"/>
282 <field name="tax_src_id" ref="gstpst_sk_en" />282 <field name="tax_src_id" ref="gstpst_sk_en"/>
283 <field name="tax_dest_id" ref="hst12_en" />283 <field name="tax_dest_id" ref="hst12_en"/>
284 </record>284 </record>
285285
286 <record id="fiscal_position_tax_template_22_sk_en" model="account.fiscal.position.tax.template">286 <record id="fiscal_position_tax_template_22_sk_en" model="account.fiscal.position.tax.template">
287 <field name="position_id" ref="fiscal_position_template_22_en" />287 <field name="position_id" ref="fiscal_position_template_22_en"/>
288 <field name="tax_src_id" ref="gstpst_sk_en" />288 <field name="tax_src_id" ref="gstpst_sk_en"/>
289 <field name="tax_dest_id" ref="hst13_en" />289 <field name="tax_dest_id" ref="hst13_en"/>
290 </record>290 </record>
291291
292 <record id="fiscal_position_tax_template_23_sk_en" model="account.fiscal.position.tax.template">292 <record id="fiscal_position_tax_template_23_sk_en" model="account.fiscal.position.tax.template">
293 <field name="position_id" ref="fiscal_position_template_23_en" />293 <field name="position_id" ref="fiscal_position_template_23_en"/>
294 <field name="tax_src_id" ref="gstpst_sk_en" />294 <field name="tax_src_id" ref="gstpst_sk_en"/>
295 <field name="tax_dest_id" ref="hst135_en" />295 <field name="tax_dest_id" ref="hst135_en"/>
296 </record>296 </record>
297297
298 <record id="fiscal_position_tax_template_24_sk_en" model="account.fiscal.position.tax.template">298 <record id="fiscal_position_tax_template_24_sk_en" model="account.fiscal.position.tax.template">
299 <field name="position_id" ref="fiscal_position_template_24_en" />299 <field name="position_id" ref="fiscal_position_template_24_en"/>
300 <field name="tax_src_id" ref="gstpst_sk_en" />300 <field name="tax_src_id" ref="gstpst_sk_en"/>
301 <field name="tax_dest_id" ref="hst15_en" />301 <field name="tax_dest_id" ref="hst15_en"/>
302 </record>302 </record>
303303
304 <record id="fiscal_position_tax_template_3_sk_en" model="account.fiscal.position.tax.template">304 <record id="fiscal_position_tax_template_3_sk_en" model="account.fiscal.position.tax.template">
305 <field name="position_id" ref="fiscal_position_template_3_en" />305 <field name="position_id" ref="fiscal_position_template_3_en"/>
306 <field name="tax_src_id" ref="gstpst_sk_en" />306 <field name="tax_src_id" ref="gstpst_sk_en"/>
307 <field name="tax_dest_id" ref="gst_en" />307 <field name="tax_dest_id" ref="gst_en"/>
308 </record>308 </record>
309309
310 <record id="fiscal_position_tax_template_4_sk_en" model="account.fiscal.position.tax.template">310 <record id="fiscal_position_tax_template_4_sk_en" model="account.fiscal.position.tax.template">
311 <field name="position_id" ref="fiscal_position_template_4_en" />311 <field name="position_id" ref="fiscal_position_template_4_en"/>
312 <field name="tax_src_id" ref="gstpst_sk_en" />312 <field name="tax_src_id" ref="gstpst_sk_en"/>
313 <field name="tax_dest_id" ref="notax_en" />313 <field name="tax_dest_id" ref="notax_en"/>
314 </record>314 </record>
315315
316 <!-- Fiscal Position Account Templates - Goods -->316 <!-- Fiscal Position Account Templates - Incomes -->
317317
318 <record id="fiscal_position_account_template_21_en" model="account.fiscal.position.account.template">318 <record id="fiscal_position_account_template_21_income_en" model="account.fiscal.position.account.template">
319 <field name="position_id" ref="fiscal_position_template_21_en" />319 <field name="position_id" ref="fiscal_position_template_21_en"/>
320 <field name="account_src_id" ref="chart411110_en" />320 <field name="account_src_id" ref="chart411_en"/>
321 <field name="account_dest_id" ref="chart411120_en" />321 <field name="account_dest_id" ref="chart412_en"/>
322 </record>322 </record>
323323
324 <record id="fiscal_position_account_template_22_en" model="account.fiscal.position.account.template">324 <record id="fiscal_position_account_template_22_income_en" model="account.fiscal.position.account.template">
325 <field name="position_id" ref="fiscal_position_template_22_en" />325 <field name="position_id" ref="fiscal_position_template_22_en"/>
326 <field name="account_src_id" ref="chart411110_en" />326 <field name="account_src_id" ref="chart411_en"/>
327 <field name="account_dest_id" ref="chart411120_en" />327 <field name="account_dest_id" ref="chart412_en"/>
328 </record>328 </record>
329329
330 <record id="fiscal_position_account_template_23_en" model="account.fiscal.position.account.template">330 <record id="fiscal_position_account_template_23_income_en" model="account.fiscal.position.account.template">
331 <field name="position_id" ref="fiscal_position_template_23_en" />331 <field name="position_id" ref="fiscal_position_template_23_en"/>
332 <field name="account_src_id" ref="chart411110_en" />332 <field name="account_src_id" ref="chart411_en"/>
333 <field name="account_dest_id" ref="chart411120_en" />333 <field name="account_dest_id" ref="chart412_en"/>
334 </record>334 </record>
335335
336 <record id="fiscal_position_account_template_24_en" model="account.fiscal.position.account.template">336 <record id="fiscal_position_account_template_24_income_en" model="account.fiscal.position.account.template">
337 <field name="position_id" ref="fiscal_position_template_24_en" />337 <field name="position_id" ref="fiscal_position_template_24_en"/>
338 <field name="account_src_id" ref="chart411110_en" />338 <field name="account_src_id" ref="chart411_en"/>
339 <field name="account_dest_id" ref="chart411120_en" />339 <field name="account_dest_id" ref="chart412_en"/>
340 </record>340 </record>
341341
342 <record id="fiscal_position_account_template_3_en" model="account.fiscal.position.account.template">342 <record id="fiscal_position_account_template_3_income_en" model="account.fiscal.position.account.template">
343 <field name="position_id" ref="fiscal_position_template_3_en" />343 <field name="position_id" ref="fiscal_position_template_3_en"/>
344 <field name="account_src_id" ref="chart411110_en" />344 <field name="account_src_id" ref="chart411_en"/>
345 <field name="account_dest_id" ref="chart411130_en" />345 <field name="account_dest_id" ref="chart413_en"/>
346 </record>346 </record>
347347
348 <record id="fiscal_position_account_template_4_en" model="account.fiscal.position.account.template">348 <record id="fiscal_position_account_template_4_income_en" model="account.fiscal.position.account.template">
349 <field name="position_id" ref="fiscal_position_template_4_en" />349 <field name="position_id" ref="fiscal_position_template_4_en"/>
350 <field name="account_src_id" ref="chart411110_en" />350 <field name="account_src_id" ref="chart411_en"/>
351 <field name="account_dest_id" ref="chart411140_en" />351 <field name="account_dest_id" ref="chart414_en"/>
352 </record>352 </record>
353353
354 <!-- Fiscal Position Account Templates - Services -->354 <!-- Fiscal Position Account Templates - Expenses -->
355355
356 <record id="fiscal_position_account_template_21_en" model="account.fiscal.position.account.template">356 <record id="fiscal_position_account_template_21_expense_en" model="account.fiscal.position.account.template">
357 <field name="position_id" ref="fiscal_position_template_21_en" />357 <field name="position_id" ref="fiscal_position_template_21_en"/>
358 <field name="account_src_id" ref="chart411210_en" />358 <field name="account_src_id" ref="chart5111_en"/>
359 <field name="account_dest_id" ref="chart411220_en" />359 <field name="account_dest_id" ref="chart5112_en"/>
360 </record>360 </record>
361361
362 <record id="fiscal_position_account_template_22_en" model="account.fiscal.position.account.template">362 <record id="fiscal_position_account_template_22_expense_en" model="account.fiscal.position.account.template">
363 <field name="position_id" ref="fiscal_position_template_22_en" />363 <field name="position_id" ref="fiscal_position_template_22_en"/>
364 <field name="account_src_id" ref="chart411210_en" />364 <field name="account_src_id" ref="chart5111_en"/>
365 <field name="account_dest_id" ref="chart411220_en" />365 <field name="account_dest_id" ref="chart5112_en"/>
366 </record>366 </record>
367367
368 <record id="fiscal_position_account_template_23_en" model="account.fiscal.position.account.template">368 <record id="fiscal_position_account_template_23_expense_en" model="account.fiscal.position.account.template">
369 <field name="position_id" ref="fiscal_position_template_23_en" />369 <field name="position_id" ref="fiscal_position_template_23_en"/>
370 <field name="account_src_id" ref="chart411210_en" />370 <field name="account_src_id" ref="chart5111_en"/>
371 <field name="account_dest_id" ref="chart411220_en" />371 <field name="account_dest_id" ref="chart5112_en"/>
372 </record>372 </record>
373373
374 <record id="fiscal_position_account_template_24_en" model="account.fiscal.position.account.template">374 <record id="fiscal_position_account_template_24_expense_en" model="account.fiscal.position.account.template">
375 <field name="position_id" ref="fiscal_position_template_24_en" />375 <field name="position_id" ref="fiscal_position_template_24_en"/>
376 <field name="account_src_id" ref="chart411210_en" />376 <field name="account_src_id" ref="chart5111_en"/>
377 <field name="account_dest_id" ref="chart411220_en" />377 <field name="account_dest_id" ref="chart5112_en"/>
378 </record>378 </record>
379379
380 <record id="fiscal_position_account_template_3_en" model="account.fiscal.position.account.template">380 <record id="fiscal_position_account_template_3_expense_en" model="account.fiscal.position.account.template">
381 <field name="position_id" ref="fiscal_position_template_3_en" />381 <field name="position_id" ref="fiscal_position_template_3_en"/>
382 <field name="account_src_id" ref="chart411210_en" />382 <field name="account_src_id" ref="chart5111_en"/>
383 <field name="account_dest_id" ref="chart411230_en" />383 <field name="account_dest_id" ref="chart5113_en"/>
384 </record>384 </record>
385385
386 <record id="fiscal_position_account_template_4_en" model="account.fiscal.position.account.template">386 <record id="fiscal_position_account_template_4_expense_en" model="account.fiscal.position.account.template">
387 <field name="position_id" ref="fiscal_position_template_4_en" />387 <field name="position_id" ref="fiscal_position_template_4_en"/>
388 <field name="account_src_id" ref="chart411210_en" />388 <field name="account_src_id" ref="chart5111_en"/>
389 <field name="account_dest_id" ref="chart411240_en" />389 <field name="account_dest_id" ref="chart5114_en"/>
390 </record>390 </record>
391
391 </data>392 </data>
392</openerp> 393</openerp>

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